Tax Account 034-025-005

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Owners

BARUT, NIMFA C ETAL
1521 KAMEHAMEHA IV RD
HONOLULU, HI 96819-2572

Account Summary

Account ID	034-025-005
Account Type	Real Estate
Location	0 8TH 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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
07/26/2024	PAYMENT	YOUN, LISA M BARUT CHECK 2127	$-20.72	$0.00
07/10/2024	BILL	BARUT, NIMFA C ETAL	$20.72	$20.72
08/04/2023	PAYMENT	BARUT YOUN, LISA M CHECK NUM: 2078	$-20.72	$0.00
07/12/2023	BILL	BARUT, NIMFA C ETAL	$20.72	$20.72
12/02/2022	PAYMENT	BARUT YOUN, LISA M CHECK NUM: 2048	$-20.73	$0.00
12/02/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.87	$20.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	BARUT, NIMFA C ETAL	$20.73	$20.73
08/26/2021	PAYMENT	BARUT, LISA M YOUN CHECK NUM: 1960	$-21.94	$0.00
07/14/2021	BILL	BARUT, NIMFA C ETAL	$21.94	$21.94
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1898	$-20.59	$0.00
06/24/2021	AMENDMENT	Remove Penalty	$-0.82	$20.59
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1898	$20.59	$21.41
09/15/2020	VOID	YOUN, LISA M BARUT CHECK NUM: 1898	$-20.59	$0.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	BARUT, NIMFA C ETAL	$20.59	$20.59
08/22/2019	PAYMENT	BARUT, ANTONET CREDIT: D BANK: OP INTERNET NUM: 01537G	$-19.64	$0.00
07/10/2019	BILL	BARUT, NIMFA C ETAL	$19.64	$19.64
08/06/2018	PAYMENT	BARUT, ANTONET CREDIT: D BANK: OP INTERNET NUM: 05367G	$-18.71	$0.00
07/09/2018	BILL	BARUT, NIMFA C ETAL	$18.71	$18.71
08/03/2017	PAYMENT	BARUT, ANTONET C CHECK NUM: 3424	$-17.14	$0.00
07/07/2017	BILL	BARUT, NIMFA C ETAL	$17.14	$17.14
07/21/2016	PAYMENT	BARUT, ANTONET CREDIT: D BANK: OP INTERNET NUM: 07332G	$-17.11	$0.00
07/08/2016	BILL	BARUT, NIMFA C ETAL	$17.11	$17.11
08/19/2015	PAYMENT	BARUT, ANTONET CREDIT: D BANK: OP INTERNET NUM: 08384G	$-16.14	$0.00
07/08/2015	BILL	BARUT, NIMFA C ETAL	$16.14	$16.14
08/14/2014	PAYMENT	ROBERTSON, LISA M. CHECK NUM: 1412	$-17.14	$0.00
07/10/2014	BILL	BARUT, NIMFA C ETAL	$17.14	$17.14
08/13/2013	PAYMENT	BARUT, ANTONET CREDIT: D BANK: OP INTERNET NUM: 02545G	$-16.14	$0.00
07/16/2013	BILL	BARUT, NIMFA C ETAL	$16.14	$16.14
09/04/2012	PAYMENT	LEWIS, TIMOTHY K & NIMFA B CHECK NUM: 1220	$-16.14	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.65	$16.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	BARUT, NIMFA C ETAL	$16.14	$16.14
08/10/2011	PAYMENT	ROBERTSON, LISA M CHECK NUM: 1138	$-16.14	$0.00
07/14/2011	BILL	BARUT, NIMFA C ETAL	$16.14	$16.14
08/03/2010	PAYMENT	ROBINSON, LISA M CHECK NUM: 1043	$-16.07	$0.00
07/14/2010	BILL	BARUT, NIMFA C ETAL	$16.07	$16.07
08/26/2009	PAYMENT	ROBERTSON, LISA M CHECK NUM: 1002	$-15.26	$0.00
07/21/2009	BILL	BARUT, NIMFA C ETAL	$15.26	$15.26
08/07/2008	PAYMENT	BARUT, NIMFA C ETAL CREDIT: D	$-14.17	$0.00
07/14/2008	BILL	BARUT, NIMFA C ETAL	$14.17	$14.17
09/07/2007	PAYMENT	BARUT, NIMFA C ETAL CHECK NUM: 1148	$-14.17	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.57	$14.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	BARUT, NIMFA C ETAL	$14.17	$14.17
08/23/2006	PAYMENT	BARUT, NIMFA C ETAL CHECK NUM: 1026	$-14.17	$0.00
07/19/2006	BILL	BARUT, NIMFA C ETAL	$14.17	$14.17
08/22/2005	PAYMENT	BARUT, NIMFA C ETAL CHECK NUM: 2484	$-14.15	$0.00
07/21/2005	BILL	BARUT, NIMFA C ETAL	$14.15	$14.15
08/03/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	BARUT, NIMFA C ETAL @	$14.17	$14.17
09/25/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	BARUT, NIMFA C ETAL @	$14.17	$14.17