Tax Account 041-006-057

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Owners

SCHNEIDER, ADOLF & NINA TR
831 PUUOMAO ST
HONOLULU, HI 96825-1064

Account Summary

Account ID	041-006-057
Account Type	Real Estate
Location	455 FLORA PLZ
Balance	$164.73
Currently Due	$0.00

Account ID

041-006-057

Account Type

Real Estate

Location

455 FLORA PLZ

Balance

$164.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$155.59
Balance	$164.73
Due	$0.00
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

$320.32

Total

$320.32

Paid

$155.59

Balance

$164.73

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$82.36
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$164.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$5.36	$275.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$19.83	$270.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$8.21	$239.72	$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	$2.10	$213.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$4.58	$205.18	$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	$3.04	$155.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.42	$144.44	$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	1.21	1.18	.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
10/16/2024	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK 2462	$-82.36	$164.73
08/30/2024	PAYMENT	SCHNEIDER, NINA & ADOLF SYS 2446 ORIG: CHECK	$-73.23	$247.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	SCHNEIDER, NINA & ADOLF CHECK 2446 VOIDED PAYMENT: 928183. REASON: AMENDMENT TO RE 2025	$73.23	$291.54
08/13/2024	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK 2446	$-73.23	$218.31
07/10/2024	BILL	SCHNEIDER, ADOLF & NINA TR	$291.54	$291.54
04/05/2024	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK 2430	$-69.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.61
01/10/2024	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK 2412	$-66.93	$66.93
11/09/2023	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK 2403	$-2.68	$133.86
10/16/2023	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK 2400	$-66.93	$136.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$203.47
08/22/2023	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 2391	$-69.32	$200.79
07/12/2023	BILL	SCHNEIDER, ADOLF & NINA TR	$270.11	$270.11
04/11/2023	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2376	$-205.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.15	$205.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.20	$194.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.48	$188.39
08/10/2022	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2331	$-64.37	$185.91
07/12/2022	BILL	SCHNEIDER, ADOLF & NINA TR	$250.28	$250.28
01/18/2022	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2304	$-8.21	$0.00
12/20/2021	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2293	$-231.51	$8.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	SCHNEIDER, ADOLF & NINA TR	$231.51	$231.51
08/20/2020	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 2217	$-219.18	$0.00
07/15/2020	BILL	SCHNEIDER, ADOLF & NINA TR	$219.18	$219.18
05/11/2020	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2202	$-4.19	$0.00
04/13/2020	PAYMENT	TERRITORIAL SAVING BANK CHECK NUM: 10912307	$-50.36	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$54.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.45
01/10/2020	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2190	$-52.45	$52.45
10/15/2019	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2172	$-52.45	$104.90
08/15/2019	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 2158	$-53.63	$157.35
07/10/2019	BILL	SCHNEIDER, ADOLF & NINA TR	$210.98	$210.98
04/22/2019	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2137	$-4.58	$0.00
04/08/2019	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2129	$-49.86	$4.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.59	$54.44
02/11/2019	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 2115	$-49.86	$51.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.99	$101.71
10/02/2018	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 2080	$-49.86	$99.72
08/10/2018	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 2066	$-51.02	$149.58
07/09/2018	BILL	SCHNEIDER, ADOLF & NINA TR	$200.60	$200.60
03/06/2018	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 2030	$-42.93	$0.00
01/08/2018	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 2011	$-42.93	$42.93
10/06/2017	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1983	$-42.93	$85.86
08/09/2017	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 1974	$-45.70	$128.79
07/07/2017	BILL	SCHNEIDER, ADOLF & NINA TR	$174.49	$174.49
03/21/2017	PAYMENT	ECT CASH	$-0.04	$0.00
03/10/2017	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1936	$-40.50	$0.04
01/09/2017	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1918	$-40.54	$40.54
10/14/2016	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1896	$-40.54	$81.08
08/04/2016	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1881	$-40.54	$121.62
07/08/2016	BILL	SCHNEIDER, ADOLF & NINA TR	$162.16	$162.16
04/18/2016	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1854	$-39.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.62
01/07/2016	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1826	$-39.62	$38.10
12/15/2015	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1816	$-38.10	$77.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$115.82
08/07/2015	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1786	$-38.10	$114.30
07/08/2015	BILL	SCHNEIDER, ADOLF & NINA TR	$152.40	$152.40
03/09/2015	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1745	$-35.44	$0.00
01/08/2015	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 1726	$-35.44	$35.44
12/08/2014	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1710	$-1.42	$70.88
11/07/2014	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 1702	$-35.44	$72.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$107.74
08/13/2014	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1682	$-36.70	$106.32
07/10/2014	BILL	SCHNEIDER, ADOLF & NINA TR	$143.02	$143.02
03/10/2014	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 1638	$-32.87	$0.00
01/07/2014	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1616	$-32.87	$32.87
10/09/2013	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1587	$-32.87	$65.74
08/15/2013	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1572	$-32.88	$98.61
07/16/2013	BILL	SCHNEIDER, ADOLF & NINA TR	$131.49	$131.49
03/05/2013	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1530	$-30.46	$0.00
01/08/2013	PAYMENT	SCHNEIDER, NINA & ADOLF CHECK NUM: 1514	$-30.46	$30.46
10/01/2012	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1487	$-30.46	$60.92
08/07/2012	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1475	$-30.49	$91.38
07/10/2012	BILL	SCHNEIDER, ADOLF & NINA TR	$121.87	$121.87
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/02/2012	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1438	$-28.60	$0.02
03/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1396	$-30.07	$28.62
03/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.06	$58.69
03/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1396	$30.07	$58.75
01/11/2012	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1421	$-28.60	$28.68
10/05/2011	VOID	SCHNEIDER, ADOLF & NINA CHECK NUM: 1396	$-30.07	$57.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.06	$87.35
08/04/2011	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 1374	$-27.13	$87.29
07/14/2011	BILL	SCHNEIDER, ADOLF & NINA TR	$114.42	$114.42
03/07/2011	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 1339	$-29.60	$0.00
01/27/2011	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 1325	$-27.13	$29.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$56.73
11/08/2010	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 1300	$-27.16	$55.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.09	$82.48
08/26/2010	PAYMENT	SCHNEIDER, ADOLF & NINA CHECK NUM: 1276	$-27.16	$81.39
07/14/2010	BILL	SCHNEIDER, ADOLF & NINA TR	$108.55	$108.55
02/25/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1167	$-25.74	$0.00
02/25/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1202	$-25.74	$25.74
02/25/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1222	$-25.74	$51.48
02/25/2010	AMENDMENT	Penalty too small to bill	$-1.07	$77.22
02/25/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1167	$25.74	$78.29
02/25/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1202	$25.74	$52.55
02/25/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1222	$25.74	$26.81
02/25/2010	VOID	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1222	$-25.74	$1.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$26.81
01/14/2010	VOID	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1202	$-25.74	$26.77
10/27/2009	VOID	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1167	$-25.74	$52.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
09/24/2009	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 1141	$-27.02	$77.22
07/21/2009	BILL	SCHNEIDER, ADOLF & NINA TR	$104.24	$104.24
08/12/2008	PAYMENT	NINA & ADOLF SCHNEIDER CHECK NUM: 1014	$-92.76	$0.00
07/14/2008	BILL	SCHNEIDER, ADOLF & NINA TR	$92.76	$92.76
08/29/2007	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 888	$-86.32	$0.00
07/13/2007	BILL	SCHNEIDER, ADOLF & NINA TR	$86.32	$86.32
08/25/2006	PAYMENT	SCHNEIDER, ADOLF & NINA TR CHECK NUM: 757	$-81.13	$0.00
07/19/2006	BILL	SCHNEIDER, ADOLF & NINA TR	$81.13	$81.13
08/30/2005	PAYMENT	NINA SCHNEIDER CHECK NUM: 631	$-81.04	$0.00
07/21/2005	BILL	SCHNEIDER, ADOLF & NINA TR	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SCHNEIDER, ADOLF & NIN @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SCHNEIDER, ADOLF & NIN @	$81.15	$81.15