Tax Account 034-008-011

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Owners

OUMI, NOLAN T
PO BOX 3871
LIHUE, HI 96766-6871

Account Summary

Account ID	034-008-011
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$11.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$14.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.80	$13.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$11.08	$22.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$3.20	$14.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.82	$2.16	$11.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.31	$2.05	$11.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.27	$1.82	$10.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	"NOLAN OMI" ONLINE	$-25.91	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	OUMI, NOLAN T	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	OUMI, NOLAN T	$11.35	$11.35
08/26/2022	PAYMENT	OMI, NOLAN CHECK BANK: OP INTERNET NUM: 0DZMJ03PL	$-11.36	$0.00
07/12/2022	BILL	OUMI, NOLAN T	$11.36	$11.36
01/20/2022	PAYMENT	ECT CASH	$-2.88	$0.00
01/20/2022	PAYMENT	OUMI, NOLAN & MARYJANE CHECK NUM: 3985	$-47.20	$2.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$50.08
01/03/2022	INTEREST	Monthly Interest	$0.18	$49.36
12/01/2021	INTEREST	Monthly Interest	$0.18	$49.18
11/01/2021	INTEREST	Monthly Interest	$0.18	$49.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$48.82
10/01/2021	INTEREST	Monthly Interest	$0.18	$48.22
09/01/2021	INTEREST	Monthly Interest	$0.18	$48.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$47.86
08/02/2021	INTEREST	Monthly Interest	$0.18	$47.38
07/14/2021	BILL	OUMI, NOLAN T	$11.95	$47.20
07/02/2021	INTEREST	Monthly Interest	$0.18	$35.25
05/31/2021	INTEREST	Monthly Interest	$0.09	$35.07
05/06/2021	AMENDMENT	Publication Fee	$7.00	$34.98
04/30/2021	INTEREST	Monthly Interest	$0.09	$27.98
03/31/2021	INTEREST	Monthly Interest	$0.09	$27.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$27.80
02/26/2021	INTEREST	Monthly Interest	$0.09	$27.02
01/29/2021	INTEREST	Monthly Interest	$0.09	$26.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$26.84
12/31/2020	INTEREST	Monthly Interest	$0.09	$26.17
11/30/2020	INTEREST	Monthly Interest	$0.09	$26.08
10/29/2020	INTEREST	Monthly Interest	$0.09	$25.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$25.90
09/30/2020	INTEREST	Monthly Interest	$0.09	$25.34
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.16
07/15/2020	BILL	OUMI, NOLAN T	$11.17	$24.71
07/15/2020	INTEREST	Monthly Interest	$0.09	$13.54
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	OUMI, NOLAN T	$10.88	$10.88
08/24/2018	PAYMENT	OUMI, NOLAN & UDAUNDO, MARYJAN CHECK NUM: 3485	$-10.83	$0.00
07/09/2018	BILL	OUMI, NOLAN T	$10.83	$10.83
04/17/2018	PAYMENT	OUMI, NOLAN T & MARYJANE CHECK NUM: 3572	$-11.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.69	$11.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.59	$11.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.21
07/07/2017	BILL	OUMI, NOLAN T	$9.82	$9.82
04/27/2017	PAYMENT	OMI, NOLAN CREDIT: D BANK: OP INTERNET NUM: 06935Z	$-11.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.65	$11.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.56	$10.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.47	$10.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.37	$9.68
07/08/2016	BILL	OUMI, NOLAN T	$9.31	$9.31
08/06/2015	PAYMENT	OUMI, NOLAN & MARYJANE UDAUNDP CHECK NUM: 3280	$-7.83	$0.00
07/08/2015	BILL	OUMI, NOLAN T	$7.83	$7.83
04/24/2015	PAYMENT	OMI, NOLAN & MARYJANE UDAUNDO CHECK NUM: 3247	$-10.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.58	$10.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.50	$9.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.41	$9.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.33	$8.60
07/10/2014	BILL	OUMI, NOLAN T	$8.27	$8.27
08/21/2013	PAYMENT	OUMI, NOLAN & UDAUNDO, MARY J CHECK NUM: 2975	$-6.74	$0.00
07/16/2013	BILL	OUMI, NOLAN T	$6.74	$6.74
09/06/2012	PAYMENT	OUMI, NOLAN T CHECK NUM: 2895	$-6.25	$0.00
09/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.25	$6.25
09/06/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 2895	$6.50	$6.50
09/04/2012	VOID	OMI, NOLAN & UDAUNDO, MARY JAN CHECK NUM: 2895	$-6.50	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.25	$6.50
07/10/2012	BILL	OUMI, NOLAN T	$6.25	$6.25
10/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2503	$-5.87	$0.00
10/21/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.52	$5.87
10/21/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2503	$5.87	$6.39
10/21/2011	VOID	UDAUNDO, MARY JANE CHECK NUM: 2503	$-5.87	$0.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.29	$6.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.23	$6.10
07/14/2011	BILL	OUMI, NOLAN T	$5.87	$5.87
08/31/2010	PAYMENT	OUMI, NOLAN/UDAUNDO, MARY JANE CHECK NUM: 2726	$-19.13	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.04	$19.13
07/14/2010	BILL	OUMI, NOLAN T	$5.57	$19.09
07/01/2010	INTEREST	Monthly Interest	$0.04	$13.52
06/01/2010	INTEREST	Monthly Interest	$0.04	$13.48
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.37	$6.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$6.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.26	$5.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.21	$5.49
07/21/2009	BILL	OUMI, NOLAN T	$5.28	$5.28
09/03/2008	PAYMENT	OUMI, NOLAN T CHECK NUM: 1911	$-4.90	$0.00
07/14/2008	BILL	OUMI, NOLAN T	$4.90	$4.90
09/14/2007	PAYMENT	OUMI, NOLAN T CHECK NUM: 1374	$-4.90	$0.00
09/14/2007	AMENDMENT	remove pen	$-0.20	$4.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.10
07/13/2007	BILL	OUMI, NOLAN T	$4.90	$4.90
04/30/2007	PAYMENT	OUMI, NOLAN T CHECK NUM: 1228	$-5.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.34	$5.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.29	$5.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$5.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.09
07/19/2006	BILL	OUMI, NOLAN T	$4.89	$4.89
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1067	$-4.89	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.44	$4.89
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1067	$4.89	$5.33
10/26/2005	VOID	OUMI, NOLAN T CHECK NUM: 1067	$-4.89	$0.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.24	$5.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.20	$5.09
07/21/2005	BILL	OUMI, NOLAN T	$4.89	$4.89
02/14/2005	PAYMENT	@	$-5.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.39	$5.29
07/01/2004	BILL	OUMI, NOLAN T @	$4.90	$4.90
08/21/2003	PAYMENT	@	$-4.89	$0.00
07/01/2003	BILL	OUMI, NOLAN T @	$4.89	$4.89