Tax Account 036-022-008

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Owners

TUMPAP, ROSITA G ET AL
101 MIHA PL
KIHEI, HI 96753-7913

Account Summary

Account ID	036-022-008
Account Type	Real Estate
Location	0 MOCCASIN ST/OSAGE AVE
Balance	$7.35
Currently Due	$7.35

Account ID

036-022-008

Account Type

Real Estate

Location

0 MOCCASIN ST/OSAGE AVE

Balance

$7.35

Currently Due

$7.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$77.27
Paid	$69.92
Balance	$7.35
Due	$7.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.92

Total

$77.27

Paid

$69.92

Balance

$7.35

Due

$7.35

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	Past due	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Past due	$0.00	$0.35	$0.00	$0.00	$7.35
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35

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	$10.77	$71.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$19.30	$75.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$6.63	$59.00	$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	$5.00	$56.89	$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	$17.80	$65.15	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$7.35
08/30/2024	PAYMENT	TUMPAP, ROSITA G SYS 1008 ORIG: CHECK	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	TUMPAP, ROSITA G CHECK 1008 VOIDED PAYMENT: 948203. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/29/2024	PAYMENT	TUMPAP, ROSITA G CHECK 1008	$-69.92	$0.00
07/10/2024	BILL	TUMPAP, ROSITA G ET AL	$69.92	$69.92
08/07/2023	PAYMENT	TUMPAP, ROSITA G ET AL CHECK NUM: 1030	$-64.89	$0.00
07/12/2023	BILL	TUMPAP, ROSITA G ET AL	$64.89	$64.89
05/01/2023	AMENDMENT	Too small to bill	$-2.48	$0.00
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$2.48
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.48
04/14/2023	PAYMENT	TUMPAP, ROSITA G CHECK NUM: 1126	$-71.00	$2.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.22	$73.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$69.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	TUMPAP, ROSITA G ET AL	$60.23	$60.23
05/24/2022	PAYMENT	TUMPAP, ROSITA CREDIT: D BANK: OP INTERNET NUM: 018239	$-75.20	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$75.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$68.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$64.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$60.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.14
07/14/2021	BILL	TUMPAP, ROSITA G ET AL	$55.90	$55.90
10/26/2020	PAYMENT	TUMPAP, ROSITA G CHECK NUM: 1965	$-59.00	$0.00
10/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.92	$59.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	TUMPAP, ROSITA G ET AL	$52.37	$52.37
08/27/2019	PAYMENT	TUMPAP, ROSITA G CHECK NUM: 1785	$-52.08	$0.00
07/10/2019	BILL	TUMPAP, ROSITA G ET AL	$52.08	$52.08
12/05/2018	PAYMENT	TUMPAP, ROSITA G CHECK NUM: 1562	$-5.00	$0.00
12/05/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.33	$5.00
11/13/2018	PAYMENT	TUMPAP, ROSITA G CHECK NUM: 1556	$-51.89	$4.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	TUMPAP, ROSITA G ET AL	$51.89	$51.89
07/24/2017	PAYMENT	TUMPAP, ROSITA G CHECK NUM: 1207	$-54.77	$0.00
07/07/2017	BILL	TUMPAP, ROSITA G ET AL	$47.38	$54.77
06/05/2017	PAYMENT	TUMPAP, ROSITA G CHECK NUM: 1113	$-57.76	$7.39
06/01/2017	INTEREST	Monthly Interest	$0.39	$65.15
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$64.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.31	$57.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$54.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.37	$51.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	TUMPAP, ROSITA G ET AL	$47.35	$47.35
05/03/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1266	$-46.36	$0.02
05/03/2016	AMENDMENT	Too small to refund	$-4.42	$46.38
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1266	$46.36	$50.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.13	$4.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.11	$4.31
11/20/2015	VOID	TUMPAP, ROSITA G CHECK NUM: 1266	$-46.36	$4.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$50.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.24
07/08/2015	BILL	TUMPAP, ROSITA G ET AL	$46.38	$46.38
09/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1270	$-47.38	$0.00
09/03/2014	AMENDMENT	Removed pen, too small to bill	$-1.90	$47.38
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1270	$47.38	$49.28
09/02/2014	VOID	TUMPAP, ROSITA G CHECK NUM: 1270	$-47.38	$1.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	TUMPAP, ROSITA G ET AL	$47.38	$47.38
04/21/2014	PAYMENT	TUMPAP, ROSITA G CHECK NUM: 635	$-124.08	$0.00
04/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$124.08
04/01/2014	INTEREST	Monthly Interest	$0.39	$124.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$124.08
03/03/2014	INTEREST	Monthly Interest	$0.39	$120.83
02/03/2014	INTEREST	Monthly Interest	$0.39	$120.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$120.05
01/02/2014	INTEREST	Monthly Interest	$0.39	$117.27
12/02/2013	INTEREST	Monthly Interest	$0.39	$116.88
11/04/2013	INTEREST	Monthly Interest	$0.39	$116.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$116.10
10/01/2013	INTEREST	Monthly Interest	$0.39	$113.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$113.39
09/03/2013	INTEREST	Monthly Interest	$0.39	$111.53
08/01/2013	INTEREST	Monthly Interest	$0.39	$111.14
07/16/2013	BILL	TUMPAP, ROSITA G ET AL	$46.38	$110.75
07/01/2013	INTEREST	Monthly Interest	$0.39	$64.37
06/03/2013	INTEREST	Monthly Interest	$0.39	$63.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
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	TUMPAP, ROSITA G ET AL	$46.38	$46.38
04/16/2012	PAYMENT	TUMPAP, ROSITA G ET AL CHECK NUM: 1062	$-124.39	$0.00
04/16/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.39	$124.39
04/02/2012	INTEREST	Monthly Interest	$0.39	$124.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.25	$124.39
03/01/2012	INTEREST	Monthly Interest	$0.39	$121.14
02/01/2012	INTEREST	Monthly Interest	$0.39	$120.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$120.36
01/03/2012	INTEREST	Monthly Interest	$0.39	$117.58
12/01/2011	INTEREST	Monthly Interest	$0.39	$117.19
11/01/2011	INTEREST	Monthly Interest	$0.39	$116.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$116.41
10/03/2011	INTEREST	Monthly Interest	$0.39	$114.09
09/01/2011	INTEREST	Monthly Interest	$0.39	$113.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$113.31
08/01/2011	INTEREST	Monthly Interest	$0.39	$111.45
07/14/2011	BILL	TUMPAP, ROSITA G ET AL	$46.38	$111.06
07/05/2011	INTEREST	Monthly Interest	$0.39	$64.68
06/01/2011	INTEREST	Monthly Interest	$0.39	$64.29
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$56.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$53.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	TUMPAP, ROSITA G ET AL	$46.64	$46.64
04/09/2010	PAYMENT	TUMPAP, ROSITA G ET AL CHECK NUM: 0489	$-56.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.26	$56.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	TUMPAP, ROSITA G ET AL	$46.64	$46.64
04/01/2009	AMENDMENT	remove pen to small to rebill	$-0.39	$0.00
04/01/2009	PAYMENT	TUMPAP, ROSITA G ET AL CHECK NUM: 352	$-124.31	$0.39
04/01/2009	INTEREST	Monthly Interest	$0.39	$124.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.26	$124.31
03/02/2009	INTEREST	Monthly Interest	$0.39	$121.05
02/02/2009	INTEREST	Monthly Interest	$0.39	$120.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$120.27
01/02/2009	INTEREST	Monthly Interest	$0.39	$117.47
12/02/2008	INTEREST	Monthly Interest	$0.39	$117.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$116.69
10/01/2008	INTEREST	Monthly Interest	$0.39	$114.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$113.97
09/02/2008	INTEREST	Monthly Interest	$0.39	$112.10
08/01/2008	INTEREST	Monthly Interest	$0.39	$111.71
07/14/2008	BILL	TUMPAP, ROSITA G ET AL	$46.64	$111.32
07/01/2008	INTEREST	Monthly Interest	$0.39	$64.68
06/02/2008	INTEREST	Monthly Interest	$0.39	$64.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.26	$56.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$53.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	TIRO, LOSERIO G & WILHELMINA	$46.64	$46.64
08/23/2006	PAYMENT	TIRO, LOSERIO G & WILHELMINA CHECK NUM: MO	$-46.62	$0.00
07/19/2006	BILL	TIRO, LOSERIO G & WILHELMINA	$46.62	$46.62
03/14/2006	PAYMENT	TIRO, LOSERIO G & WILHELMINA CHECK NUM: MO	$-53.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	TIRO, LOSERIO G & WILHELMINA	$46.57	$46.57
08/13/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	TIRO, LOSERIO G & WILH @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	TIRO, LOSERIO G & WILH @	$46.63	$46.63