Tax Account 036-050-001

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Owners

BROWN, THOMAS OTHA
826 NOU ST
HILO, HI 96720-3334

Account Summary

Account ID	036-050-001
Account Type	Real Estate
Location	0 BOW ST/CAYUGA AVE
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	$20.45
Total	$20.45
Paid	$20.45
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
07/22/2024	PAYMENT	THOMAS BROWN ONLINE	$-20.45	$0.00
07/10/2024	BILL	BROWN, THOMAS OTHA	$20.45	$20.45
07/24/2023	PAYMENT	BROWN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 08097D	$-20.45	$0.00
07/12/2023	BILL	BROWN, THOMAS OTHA	$20.45	$20.45
07/25/2022	PAYMENT	BROWN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 04143D	$-20.46	$0.00
07/12/2022	BILL	BROWN, THOMAS OTHA	$20.46	$20.46
07/21/2021	PAYMENT	BROWN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09018D	$-21.66	$0.00
07/14/2021	BILL	BROWN, THOMAS OTHA	$21.66	$21.66
07/21/2020	PAYMENT	BROWN, THOMAS O CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	BROWN, THOMAS OTHA	$20.76	$20.76
07/22/2019	PAYMENT	BROWN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09764C	$-20.47	$0.00
07/10/2019	BILL	BROWN, THOMAS OTHA	$20.47	$20.47
07/26/2018	PAYMENT	BROWN, THOMAS O G & DELIA G CHECK NUM: 5763	$-20.39	$0.00
07/09/2018	BILL	BROWN, THOMAS OTHA	$20.39	$20.39
07/20/2017	PAYMENT	BROWN, THOMAS O G & DELIA G CHECK NUM: 4617	$-18.68	$0.00
07/07/2017	BILL	BROWN, THOMAS OTHA	$18.68	$18.68
07/21/2016	PAYMENT	BROWN, THOMAS O G & DELIA G CHECK NUM: 5457	$-18.65	$0.00
07/08/2016	BILL	BROWN, THOMAS OTHA	$18.65	$18.65
07/29/2015	PAYMENT	BROWN, THOMAS O G & DELIA G CHECK NUM: 5227	$-17.68	$0.00
07/08/2015	BILL	BROWN, THOMAS OTHA	$17.68	$17.68
08/11/2014	PAYMENT	BROWN, THOMAS & DELIA CHECK NUM: 4989	$-18.68	$0.00
07/10/2014	BILL	BROWN, THOMAS OTHA	$18.68	$18.68
07/26/2013	PAYMENT	BROWN, THOMAS OTHA CHECK NUM: 4760	$-17.68	$0.00
07/16/2013	BILL	BROWN, THOMAS OTHA	$17.68	$17.68
08/20/2012	PAYMENT	BROWN, THOMAS O.G. & DELIA G CHECK NUM: 4548	$-17.68	$0.00
07/10/2012	BILL	BROWN, THOMAS OTHA	$17.68	$17.68
08/10/2011	PAYMENT	BROWN, THOMAS OTHA CHECK NUM: 4346	$-17.68	$0.00
07/14/2011	BILL	BROWN, THOMAS OTHA	$17.68	$17.68
08/16/2010	PAYMENT	THOMAS BROWN CREDIT: D BANK: OP INTERNET NUM: 01165C	$-17.78	$0.00
07/14/2010	BILL	BROWN, THOMAS OTHA	$17.78	$17.78
08/10/2009	PAYMENT	BROWN, THOMAS OTHA CHECK NUM: 3759	$-17.78	$0.00
07/21/2009	BILL	BROWN, THOMAS OTHA	$17.78	$17.78
08/06/2008	PAYMENT	BROWN, THOMAS OTHA CHECK NUM: 3386	$-17.78	$0.00
07/14/2008	BILL	BROWN, THOMAS OTHA	$17.78	$17.78
08/22/2007	PAYMENT	BROWN, THOMAS OTHA CHECK NUM: 3073	$-17.78	$0.00
07/13/2007	BILL	BROWN, THOMAS OTHA	$17.78	$17.78
08/22/2006	PAYMENT	BROWN, THOMAS OTHA CHECK NUM: 2732	$-17.77	$0.00
07/19/2006	BILL	BROWN, THOMAS OTHA	$17.77	$17.77
08/16/2005	PAYMENT	THOMAS BROWN CHECK NUM: 2328	$-17.75	$0.00
07/21/2005	BILL	BROWN, THOMAS OTHA	$17.75	$17.75
07/27/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	BROWN, THOMAS OTHA @	$17.78	$17.78
07/31/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	BROWN, THOMAS OTHA @	$17.78	$17.78