Tax Account 036-011-007

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Owners

FARRELL, K
PO BOX 342
MAKAWAO, HI 96768-0342

Account Summary

Account ID	036-011-007
Account Type	Real Estate
Location	0 SHIELD ST
Balance	$7.00
Currently Due	$7.00

$7.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$76.92	$0.00	$76.92	$69.92	$7.00	Pay $7.00 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.80	.18	.18
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
08/30/2024	PAYMENT	TAVARES, JAMES J SYS 08605 ORIG: CHECK	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	TAVARES, JAMES J CHECK 08605 VOIDED PAYMENT: 920109. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/01/2024	PAYMENT	TAVARES, JAMES J CHECK 08605	$-69.92	$0.00
07/10/2024	BILL	FARRELL, K	$69.92	$69.92
08/10/2023	PAYMENT	TAVARES, JAMES J CHECK NUM: 8538	$-64.89	$0.00
07/12/2023	BILL	FARRELL, K	$64.89	$64.89
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8527	$-60.23	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-2.83	$60.23
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8527	$60.23	$63.06
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
09/26/2022	VOID	TAVARES, JAMES J CHECK NUM: 8527	$-60.23	$2.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	FARRELL, K	$60.23	$60.23
08/23/2021	PAYMENT	TAVARES, JAMES J CHECK NUM: 8307	$-55.90	$0.00
07/14/2021	BILL	FARRELL, K	$55.90	$55.90
08/24/2020	PAYMENT	TAVARES, CAROLINE A CHECK NUM: 0355	$-52.37	$0.00
07/15/2020	BILL	FARRELL, K	$52.37	$52.37
08/28/2019	PAYMENT	TAVARES, CAROLINE A CHECK NUM: 278	$-52.08	$0.00
07/10/2019	BILL	FARRELL, K	$52.08	$52.08
08/24/2018	PAYMENT	TAVARES, CAROLINE A CHECK NUM: 123	$-51.89	$0.00
07/09/2018	BILL	FARRELL, K	$51.89	$51.89
07/18/2017	PAYMENT	TAVARES, CAROLINE A CHECK NUM: 208	$-47.38	$0.00
07/07/2017	BILL	FARRELL, K	$47.38	$47.38
08/16/2016	PAYMENT	TAVARES, JAMES J & CAROLINE A CHECK NUM: 5977	$-47.35	$0.00
07/08/2016	BILL	FARRELL, K	$47.35	$47.35
07/27/2015	PAYMENT	TAVARES, CAROLINE A CHECK NUM: 114	$-46.38	$0.00
07/08/2015	BILL	FARRELL, K	$46.38	$46.38
08/05/2014	PAYMENT	TAVARES, JAMES J & CAROLINE A CHECK NUM: 5309	$-47.38	$0.00
07/10/2014	BILL	FARRELL, K	$47.38	$47.38
04/08/2014	PAYMENT	TAVARES, JAMES J & CAROLINE A CHECK NUM: 5004	$-56.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	FARRELL, K	$46.38	$46.38
04/01/2013	PAYMENT	TAVARES, JAMES & CAROLINE CHECK NUM: 4740	$-56.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$56.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$53.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	FARRELL, K	$46.38	$46.38
08/23/2011	PAYMENT	TAVARES, CAROLINE A CHECK NUM: 160	$-46.38	$0.00
07/14/2011	BILL	FARRELL, K	$46.38	$46.38
08/20/2010	PAYMENT	TAVARES, CAROLINE CHECK NUM: 0105	$-46.64	$0.00
07/14/2010	BILL	FARRELL, K	$46.64	$46.64
08/25/2009	PAYMENT	DONALD & ELTNESS WALLACE CHECK NUM: 853	$-46.64	$0.00
07/21/2009	BILL	FARRELL, K	$46.64	$46.64
07/29/2008	PAYMENT	DONALD WALLCE CHECK NUM: 531	$-46.64	$0.00
07/14/2008	BILL	FARRELL, K	$46.64	$46.64
07/25/2007	PAYMENT	FARRELL, K CHECK NUM: 1192	$-46.64	$0.00
07/13/2007	BILL	FARRELL, K	$46.64	$46.64
08/09/2006	PAYMENT	FARRELL, K CHECK NUM: 1088	$-46.62	$0.00
07/19/2006	BILL	FARRELL, K	$46.62	$46.62
08/09/2005	PAYMENT	FARRELL, K CHECK NUM: 1035	$-46.57	$0.00
07/21/2005	BILL	FARRELL, K	$46.57	$46.57
07/21/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	FARRELL, K @	$46.64	$46.64
08/08/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	FARRELL, K @	$46.63	$46.63