Tax Account 045-004-023

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Owners

YAMACHIKA, RODDY M ET AL
98-171 AIEA KAI WAY
AIEA, HI 96701-4223

MURAKAMI, PAULA H ET AL

045400356

Account Summary

Account ID	045-004-023
Account Type	Real Estate
Location	426 LILY PLC
Balance	$0.00
Currently Due	$0.00

Account ID

045-004-023

Account Type

Real Estate

Location

426 LILY PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.21
Total	$310.21
Paid	$310.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$310.21

Total

$310.21

Paid

$310.21

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	$71.80	$0.00	$71.80	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$79.47	$0.00	$79.47	$79.47	$0.00
3	01/06/2025	01/16/2025	Paid	$79.47	$0.00	$79.47	$79.47	$0.00
4	03/03/2025	03/13/2025	Paid	$79.47	$0.00	$79.47	$79.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.30	$0.00	$265.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$0.00	$263.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$2.86	$283.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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
10/03/2024	PAYMENT	YAMACHIKA, RODDY M ET AL CHECK 296	$-23.88	$0.00
08/30/2024	PAYMENT	YAMACHIKA, RODDY M ET AL SYS 291 ORIG: CHECK	$-286.33	$23.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$310.21
08/30/2024	ADJUSTMENT	YAMACHIKA, RODDY M ET AL CHECK 291 VOIDED PAYMENT: 917420. REASON: AMENDMENT TO RE 2025	$286.33	$286.33
07/29/2024	PAYMENT	YAMACHIKA, RODDY M ET AL CHECK 291	$-286.33	$0.00
07/10/2024	BILL	YAMACHIKA, RODDY M ET AL	$286.33	$286.33
08/02/2023	PAYMENT	YAMACHIKA, RODDY M ET AL CHECK NUM: 254	$-265.30	$0.00
07/12/2023	BILL	YAMACHIKA, RODDY M ET AL	$265.30	$265.30
08/17/2022	PAYMENT	YAMACHIKA, RODDY M & LUM, PAME CHECK NUM: 216	$-263.67	$0.00
07/12/2022	BILL	YAMACHIKA, RODDY M ET AL	$263.67	$263.67
09/10/2021	PAYMENT	YAMACHIKA, RODDY CHECK BANK: OP INTERNET NUM: RKBH4LYML	$-283.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$283.06
07/14/2021	BILL	YAMACHIKA, RODDY M ET AL	$280.20	$280.20
07/28/2020	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 6684	$-268.51	$0.00
07/15/2020	BILL	YAMACHIKA, RODDY M ET AL	$268.51	$268.51
07/31/2019	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 6558	$-258.58	$0.00
07/10/2019	BILL	YAMACHIKA, RODDY M ET AL	$258.58	$258.58
07/25/2018	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 6385	$-245.86	$0.00
07/09/2018	BILL	YAMACHIKA, RODDY M ET AL	$245.86	$245.86
07/17/2017	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 6210	$-225.85	$0.00
07/07/2017	BILL	YAMACHIKA, RODDY M ET AL	$225.85	$225.85
07/18/2016	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 6034	$-221.00	$0.00
07/08/2016	BILL	YAMACHIKA, RODDY M	$221.00	$221.00
07/21/2015	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 5830	$-221.00	$0.00
07/08/2015	BILL	YAMACHIKA, RODDY M	$221.00	$221.00
07/30/2014	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 5660	$-221.87	$0.00
07/10/2014	BILL	YAMACHIKA, RODDY M	$221.87	$221.87
07/31/2013	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 5481	$-220.72	$0.00
07/16/2013	BILL	YAMACHIKA, RODDY M	$220.72	$220.72
07/23/2012	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 5324	$-219.54	$0.00
07/10/2012	BILL	YAMACHIKA, RODDY M	$219.54	$219.54
07/27/2011	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 5127	$-219.59	$0.00
07/14/2011	BILL	YAMACHIKA, RODDY M	$219.59	$219.59
07/27/2010	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 4890	$-209.42	$0.00
07/14/2010	BILL	YAMACHIKA, RODDY M	$209.42	$209.42
08/04/2009	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 4645	$-199.95	$0.00
07/21/2009	BILL	YAMACHIKA, RODDY M	$199.95	$199.95
07/23/2008	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 4416	$-181.63	$0.00
07/14/2008	BILL	YAMACHIKA, RODDY M	$181.63	$181.63
07/26/2007	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 4204	$-180.37	$0.00
07/13/2007	BILL	YAMACHIKA, RODDY M	$180.37	$180.37
08/25/2006	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 4057	$-180.30	$0.00
07/19/2006	BILL	YAMACHIKA, RODDY M	$180.30	$180.30
08/05/2005	PAYMENT	YAMACHIKA, RODDY M CHECK NUM: 3832	$-180.09	$0.00
07/21/2005	BILL	YAMACHIKA, RODDY M	$180.09	$180.09
08/05/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	YAMACHIKA, RODDY M @	$180.37	$180.37
07/30/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	YAMACHIKA, RODDY M @	$180.33	$180.33