Tax Account 043-006-012

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Owners

AKSIONCYZK, PENCIE KUUALOHA
1966 HOOKUMU PL
PEARL CITY, HI 96782-1766

703766

Account Summary

Account ID	043-006-012
Account Type	Real Estate
Location	465 FOXRIDGE DR
Balance	$374.06
Currently Due	$178.11

Account ID

043-006-012

Account Type

Real Estate

Location

465 FOXRIDGE DR

Balance

$374.06

Currently Due

$178.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.98
Total	$374.06
Paid	$0.00
Balance	$374.06
Due	$178.11
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

$370.98

Total

$374.06

Paid

$0.00

Balance

$374.06

Due

$178.11

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	$77.08	$3.08	$77.08	$0.00	$80.16
2	10/07/2024	10/17/2024	Due	$97.95	$0.00	$97.95	$0.00	$178.11
3	01/06/2025	01/16/2025	Due	$97.95	$0.00	$97.95	$0.00	$276.06
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$374.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.63	$25.76	$310.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.72	$21.26	$284.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.94	$25.71	$269.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.96	$14.35	$245.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.34	$15.59	$237.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.41	$6.35	$217.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$8.15	$191.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$1.61	$162.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$1.49	$152.24	$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	.00	2.39	1.21
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$374.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$310.29
07/10/2024	BILL	AKSIONCYZK, PENCIE KUUALOHA	$307.21	$307.21
04/22/2024	PAYMENT	PENCIE AKSIONCZYK ONLINE	$-73.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$73.38
02/02/2024	PAYMENT	PENCIE AKSIONCZYK ONLINE	$-237.01	$70.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.84	$307.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.18	$294.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$287.55
07/12/2023	BILL	AKSIONCYZK, PENCIE KUUALOHA	$284.63	$284.63
02/06/2023	PAYMENT	AKSIONCZYK, PENCIE KUUALOHA CREDIT: D BANK: OP INTERNET NUM: 030203	$-284.98	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.90	$284.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.65	$273.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.71	$266.43
07/12/2022	BILL	AKSIONCYZK, PENCIE KUUALOHA	$263.72	$263.72
04/25/2022	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 094647	$-138.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.05	$138.04
02/22/2022	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 004524	$-131.61	$131.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.01	$263.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.15	$252.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$246.44
07/14/2021	BILL	AKSIONCYZK, PENCIE KUUALOHA	$243.94	$243.94
04/30/2021	PAYMENT	PENCIE AKSIONCZYK CHECK NUM: ACH	$-85.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.96	$85.26
02/26/2021	PAYMENT	PENCIE K AKSIONCZYK CHECK NUM: ACH	$-100.00	$81.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.77	$181.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.31	$175.53
09/21/2020	PAYMENT	PENCIE AKSIONCZYK CHECK NUM: ACH	$-60.05	$173.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.31	$233.27
07/15/2020	BILL	AKSIONCYZK, PENCIE KUUALOHA	$230.96	$230.96
04/06/2020	PAYMENT	PENCIE AKSIONCZYK CHECK NUM: ACH	$-60.82	$0.00
04/06/2020	PAYMENT	PENCIE AKSIONCZYK CHECK NUM: ACH	$-57.50	$60.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.53	$118.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$112.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.21	$112.79
10/28/2019	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 052533	$-119.61	$110.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.59	$230.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.26	$224.60
07/10/2019	BILL	AKSIONCYZK, PENCIE KUUALOHA	$222.34	$222.34
04/22/2019	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 034359	$-54.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.10	$54.66
02/12/2019	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 011549	$-54.66	$52.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.10	$107.22
10/09/2018	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 98673Z	$-108.44	$105.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$213.56
07/09/2018	BILL	AKSIONCYZK, PENCIE KUUALOHA	$211.41	$211.41
04/03/2018	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 044807	$-96.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.53	$96.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.81	$92.33
10/23/2017	PAYMENT	AKSIONCZYK, PENCIE K CREDIT: D BANK: OP INTERNET NUM: 035159	$-47.07	$90.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.81	$137.59
08/21/2017	PAYMENT	AKSIONCZYK, PENCIE K CREDIT: D BANK: OP INTERNET NUM: 041007	$-48.02	$135.78
07/07/2017	BILL	AKSIONCYZK, PENCIE KUUALOHA	$183.80	$183.80
08/18/2016	PAYMENT	AKSIONCZYK, PENCIE K CREDIT: D BANK: OP INTERNET NUM: 022014	$-170.96	$0.00
07/08/2016	BILL	AKSIONCYZK, PENCIE KUUALOHA	$170.96	$170.96
01/19/2016	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 198481	$-81.95	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$81.95
10/19/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 680219	$-40.17	$80.34
10/19/2015	AMENDMENT	Paid before penalty applied	$-1.61	$120.51
10/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 680219	$40.17	$122.12
10/19/2015	VOID	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 680219	$-40.17	$81.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$122.12
08/17/2015	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 340016	$-40.18	$120.51
07/08/2015	BILL	DEGUZMAN, PETER I & PRANOM	$160.69	$160.69
02/17/2015	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 085015	$-76.23	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.49	$76.23
10/13/2014	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 013441	$-37.37	$74.74
08/19/2014	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 014717	$-38.64	$112.11
07/10/2014	BILL	DEGUZMAN, PETER I & PRANOM	$150.75	$150.75
01/07/2014	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 035706	$-34.66	$0.00
11/12/2013	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 720130	$-34.66	$34.66
10/09/2013	PAYMENT	AKSIONCZYK, PENCIE CREDIT: D BANK: OP INTERNET NUM: 529329	$-34.66	$69.32
08/30/2013	PAYMENT	AKSIONCZYK, PENCIE K & MICHAEL CHECK NUM: 1233	$-34.69	$103.98
07/16/2013	BILL	DEGUZMAN, PETER I & PRANOM	$138.67	$138.67
02/08/2013	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4517	$-32.13	$0.00
01/07/2013	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4513	$-32.13	$32.13
10/09/2012	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4498	$-32.13	$64.26
08/07/2012	PAYMENT	DEGUZMAN, PETER J & PRANOM CHECK NUM: 4488	$-32.13	$96.39
07/10/2012	BILL	DEGUZMAN, PETER I & PRANOM	$128.52	$128.52
03/05/2012	PAYMENT	DEGUZMAN, PETER J & PRANOM CHECK NUM: 4457	$-30.17	$0.00
01/09/2012	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4444	$-30.17	$30.17
09/27/2011	PAYMENT	DEGUZMAN, PETER J & PRANOM CHECK NUM: 4420	$-30.17	$60.34
08/16/2011	PAYMENT	DEGUZMAN, PETER J & PRANOM CHECK NUM: 4413	$-30.18	$90.51
07/14/2011	BILL	DEGUZMAN, PETER I & PRANOM	$120.69	$120.69
03/02/2011	PAYMENT	ECT CASH	$-0.24	$0.00
11/05/2010	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4360	$-57.00	$0.24
10/06/2010	PAYMENT	DEGUZMAN, PETER J & PRANOM CHECK NUM: 4357	$-28.62	$57.24
08/16/2010	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4346	$-28.64	$85.86
07/14/2010	BILL	DEGUZMAN, PETER I & PRANOM	$114.50	$114.50
02/08/2010	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4313	$-27.16	$0.00
01/14/2010	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4301	$-27.16	$27.16
10/23/2009	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4285	$-27.16	$54.32
09/09/2009	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4273	$-28.42	$81.48
07/21/2009	BILL	DEGUZMAN, PETER I & PRANOM	$109.90	$109.90
08/20/2008	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4206	$-98.01	$0.00
07/14/2008	BILL	DEGUZMAN, PETER I & PRANOM	$98.01	$98.01
08/10/2007	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 4074	$-91.26	$0.00
07/13/2007	BILL	DEGUZMAN, PETER I & PRANOM	$91.26	$91.26
08/23/2006	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 3908	$-85.77	$0.00
07/19/2006	BILL	DEGUZMAN, PETER I & PRANOM	$85.77	$85.77
08/17/2005	PAYMENT	DEGUZMAN, PETER I & PRANOM CHECK NUM: 3747	$-85.67	$0.00
07/21/2005	BILL	DEGUZMAN, PETER I & PRANOM	$85.67	$85.67
08/10/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	DEGUZMAN, PETER I & PR @	$85.80	$85.80
08/13/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	DEGUZMAN, PETER I & PR @	$85.79	$85.79