Tax Account 041-006-016

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Owners

NAUMU, ALEXANDER C & LISA A
4124 AHEAHE PL
LIHUE, HI 96766-2011

Account Summary

Account ID	041-006-016
Account Type	Real Estate
Location	414 OAKSHIRE DR
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	$335.72
Total	$335.72
Paid	$335.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.20	$0.00	$73.20	$73.20	$0.00
2	10/07/2024	10/17/2024	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
3	01/06/2025	01/16/2025	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
4	03/03/2025	03/13/2025	Paid	$87.52	$0.00	$87.52	$87.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"ALEXANDER NAUMU" ONLINE	$-44.18	$0.00
08/30/2024	PAYMENT	"ALEXANDER NAUMU" SYS 7981418105 ORIG: ONLINE	$-291.54	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$335.72
08/30/2024	ADJUSTMENT	"ALEXANDER NAUMU" ONLINE 7981418105 VOIDED PAYMENT: 918121. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/30/2024	PAYMENT	"ALEXANDER NAUMU" ONLINE	$-291.54	$0.00
07/10/2024	BILL	NAUMU, ALEXANDER C & LISA A	$291.54	$291.54
07/31/2023	PAYMENT	NAUMU, ALEXANDER C CHECK BANK: OP INTERNET NUM: 4FXYPQ4QA	$-270.11	$0.00
07/12/2023	BILL	NAUMU, ALEXANDER C & LISA A	$270.11	$270.11
07/25/2022	PAYMENT	NAUMU, ALEXANDER C CHECK BANK: OP INTERNET NUM: MPLS610PL	$-250.28	$0.00
07/12/2022	BILL	NAUMU, ALEXANDER C & LISA A	$250.28	$250.28
08/13/2021	PAYMENT	ANYTIME ISLAND EXPRESS CHECK NUM: 0621	$-231.51	$0.00
07/14/2021	BILL	NAUMU, ALEXANDER C & LISA A	$231.51	$231.51
07/24/2020	PAYMENT	NAUMU, ALEXANDER C CHECK NUM: ACH	$-219.18	$0.00
07/15/2020	BILL	NAUMU, ALEXANDER C & LISA A	$219.18	$219.18
08/22/2019	PAYMENT	ANYTIME ISLAND EXPRESS CHECK NUM: 574	$-210.98	$0.00
07/10/2019	BILL	NAUMU, ALEXANDER C & LISA A	$210.98	$210.98
07/24/2018	PAYMENT	NAUMU, ALEXANDER C CREDIT: D BANK: OP INTERNET NUM: 124868	$-200.60	$0.00
07/09/2018	BILL	NAUMU, ALEXANDER C & LISA A	$200.60	$200.60
07/20/2017	PAYMENT	ALEX'S ANYTIME ISLAND EXPRESS CHECK NUM: 444	$-174.49	$0.00
07/07/2017	BILL	NAUMU, ALEXANDER C & LISA A	$174.49	$174.49
07/28/2016	PAYMENT	ALEX ANYTIME ISLAND EXPRESS CHECK NUM: 380	$-162.16	$0.00
07/08/2016	BILL	NAUMU, ALEXANDER C & LISA A	$162.16	$162.16
08/05/2015	PAYMENT	ANYTIME ISLAND EXPRESS CHECK NUM: 0404	$-152.40	$0.00
07/08/2015	BILL	NAUMU, ALEXANDER C & LISA A	$152.40	$152.40
08/20/2014	PAYMENT	NAUMU, ALEXANDER C CREDIT: D BANK: OP INTERNET NUM: 180848	$-143.02	$0.00
07/10/2014	BILL	NAUMU, ALEXANDER C & LISA A	$143.02	$143.02
07/23/2013	PAYMENT	NAUMU, ALEXANDER C CHECK BANK: OP INTERNET NUM: 104494685	$-131.49	$0.00
07/16/2013	BILL	NAUMU, ALEXANDER C & LISA A	$131.49	$131.49
08/14/2012	PAYMENT	NAUMU, ALEXANDER C CREDIT: D BANK: OP INTERNET NUM: 151104	$-121.87	$0.00
07/10/2012	BILL	NAUMU, ALEXANDER C & LISA A	$121.87	$121.87
07/19/2011	PAYMENT	ALEXANDER NAUMU CREDIT: D BANK: OP INTERNET NUM: 6797578	$-114.42	$0.00
07/14/2011	BILL	NAUMU, ALEXANDER C & LISA A	$114.42	$114.42
08/18/2010	PAYMENT	ALEXANDER C NAUMU CREDIT: D BANK: OP INTERNET NUM: 169904	$-108.55	$0.00
07/14/2010	BILL	NAUMU, ALEXANDER C & LISA A	$108.55	$108.55
08/18/2009	PAYMENT	ALEXANDER C NAUMU CREDIT: D BANK: INTERNET PMT	$-104.24	$0.00
07/21/2009	BILL	NAUMU, ALEXANDER C & LISA A	$104.24	$104.24
08/01/2008	PAYMENT	ANYTIME ISLAND EXPRESSW CHECK NUM: 422	$-92.76	$0.00
07/14/2008	BILL	NAUMU, ALEXANDER C & LISA A	$92.76	$92.76
08/29/2007	PAYMENT	ANYTIME ISLAND EXPRESS CHECK NUM: 368	$-86.32	$0.00
07/13/2007	BILL	NAUMU, ALEXANDER C & LISA A	$86.32	$86.32
09/12/2006	PAYMENT	ANYTINE ISLAND EXPRESS CHECK NUM: 301	$-81.13	$0.00
07/19/2006	BILL	NAUMU, ALEXANDER C & LISA A	$81.13	$81.13
08/02/2005	PAYMENT	NAUMU, ALEXANDER C & LISA A CHECK NUM: 105	$-81.04	$0.00
07/21/2005	BILL	NAUMU, ALEXANDER C & LISA A	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NAUMU, ALEXANDER C & L @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	NAUMU, ALEXANDER C & L @	$81.15	$81.15