Tax Account 047-003-002

Print Page · · Payments Cart · New Search

Owners

IGAWA, KAZUE TR
265 ANELA ST
HILO, HI 96720-5409

Account Summary

Account ID	047-003-002
Account Type	Real Estate
Location	360 ROYAL OAK DR
Balance	$238.11
Currently Due	$79.37

Account ID

047-003-002

Account Type

Real Estate

Location

360 ROYAL OAK DR

Balance

$238.11

Currently Due

$79.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$65.42
Balance	$238.11
Due	$79.37
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

$303.53

Total

$303.53

Paid

$65.42

Balance

$238.11

Due

$79.37

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$79.37
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$238.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$2.05	$209.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.62	1.77	.59
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	PAYMENT	IGAWA, KAZUE TR SYS 114 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	IGAWA, KAZUE TR CHECK 114 VOIDED PAYMENT: 924546. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/08/2024	PAYMENT	IGAWA, KAZUE TR CHECK 114	$-65.42	$195.33
07/10/2024	BILL	IGAWA, KAZUE TR	$260.75	$260.75
02/27/2024	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK 1522	$-59.80	$0.00
12/27/2023	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK 1493	$-59.80	$59.80
09/29/2023	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK 1470	$-59.80	$119.60
08/03/2023	PAYMENT	IGAWA, KAZUE TR CHECK NUM: 1453	$-62.20	$179.40
07/12/2023	BILL	IGAWA, KAZUE TR	$241.60	$241.60
02/28/2023	ADJUSTMENT	Conversion Adjustment	$-46.60	$0.00
02/28/2023	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1416	$-55.37	$46.60
12/28/2022	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1509	$-55.37	$101.97
09/13/2022	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1386	$-55.37	$157.34
07/29/2022	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1376	$-57.78	$212.71
07/12/2022	BILL	IGAWA, KAZUE TR	$223.89	$270.49
05/02/2022	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1342	$-53.32	$46.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.05	$99.92
01/04/2022	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1311	$-51.27	$97.87
09/30/2021	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1302	$-51.27	$149.14
08/23/2021	PAYMENT	IGAWA, KAZUE & CHRIS CHECK NUM: 1277	$-53.24	$200.41
07/14/2021	BILL	IGAWA, KAZUE TR	$207.05	$253.65
06/24/2021	AMENDMENT	W/O PENALTY	$-1.96	$46.60
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1239	$46.60	$48.56
04/06/2021	VOID	IGAWA, KAZUE & CHRIS K CHECK NUM: 1239	$-49.01	$1.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.96	$50.97
01/06/2021	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1214	$-49.01	$49.01
09/28/2020	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1192	$-49.01	$98.02
07/28/2020	PAYMENT	IGAWA, KAZUE & CHRIS CHECK NUM: 1170	$-49.00	$147.03
07/15/2020	BILL	IGAWA, KAZUE TR	$196.03	$196.03
02/20/2020	PAYMENT	IGAWA, KAZUE & CHRIS CHECK NUM: 1123	$-46.86	$0.00
01/02/2020	PAYMENT	IGAWA, KAZUE & CHRIS CHECK NUM: 1107	$-46.86	$46.86
10/01/2019	PAYMENT	IGAWA, KAZUE & CHRIS CHECK	$-46.86	$93.72
08/16/2019	PAYMENT	IGAWA, KAZUE & CHRIL K CHECK NUM: 1062	$-48.04	$140.58
07/10/2019	BILL	IGAWA, KAZUE TR	$188.62	$188.62
02/28/2019	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1027	$-44.55	$0.00
12/31/2018	PAYMENT	IGAWA, KAZUE & CHRIS K CHECK NUM: 1004	$-44.55	$44.55
09/21/2018	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 6175	$-44.55	$89.10
07/25/2018	PAYMENT	IGAWA, CHRIS K & JANET M CHANG CHECK NUM: 2065	$-45.71	$133.65
07/09/2018	BILL	IGAWA, KAZUE TR	$179.36	$179.36
02/27/2018	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 6120	$-38.36	$0.00
01/02/2018	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 6116	$-38.36	$38.36
09/22/2017	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 6081	$-38.36	$76.72
08/15/2017	PAYMENT	IGAWA, CHRIS K & JANET M CHECK NUM: 1976	$-41.12	$115.08
07/07/2017	BILL	IGAWA, KAZUE TR	$156.20	$156.20
03/03/2017	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 6109	$-36.22	$0.00
12/19/2016	PAYMENT	IGAWA, CHARLES & KAZUE CHECK NUM: 6067	$-36.22	$36.22
09/26/2016	PAYMENT	IGAWA, CHRIS K & JANET M CHANG CHECK NUM: 1889	$-36.22	$72.44
07/20/2016	PAYMENT	IGAWA, CHRIS K & JANET M CHECK NUM: 1859	$-36.25	$108.66
07/08/2016	BILL	IGAWA, KAZUE TR	$144.91	$144.91
03/01/2016	PAYMENT	IGAWA, CHRIS K & CHANG, JANET CHECK NUM: 1816	$-34.04	$0.00
01/05/2016	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 6015	$-34.04	$34.04
10/01/2015	PAYMENT	IGAWA, CHARLES & KAZUE CHECK NUM: 5989	$-34.04	$68.08
07/27/2015	PAYMENT	IGAWA, CHRIS K & JANET M CHANG CHECK NUM: 1741	$-34.06	$102.12
07/08/2015	BILL	IGAWA, KAZUE TR	$136.18	$136.18
02/27/2015	PAYMENT	IGAWA, CHARLES & KAZUE CHECK NUM: 5923	$-31.67	$0.00
01/08/2015	PAYMENT	IGAWA, CHARLES & KAZUE CHECK NUM: 5902	$-31.67	$31.67
10/07/2014	PAYMENT	IGAWA, CHRALES & KAZUE CHECK NUM: 6015	$-31.67	$63.34
08/13/2014	PAYMENT	IGAWA, CHARLES & KAZUE CHECK NUM: 5994	$-32.93	$95.01
07/10/2014	BILL	IGAWA, KAZUE TR	$127.94	$127.94
02/28/2014	PAYMENT	IGAWA, CHARLES AND KAZUE CHECK NUM: 5948	$-29.37	$0.00
01/08/2014	PAYMENT	IGAWA, CHARLES AND KAZUE CHECK NUM: 5929	$-29.37	$29.37
09/16/2013	PAYMENT	IGAWA, KAZUE TR CHECK NUM: 5885	$-29.37	$58.74
08/14/2013	PAYMENT	IGAWA, CHRIS K & JANET M CHECK NUM: 1533	$-29.39	$88.11
07/16/2013	BILL	IGAWA, KAZUE TR	$117.50	$117.50
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.22	$0.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5829	$-27.22	$0.22
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1399	$-27.22	$27.44
03/08/2013	AMENDMENT	Too small to rebill	$-0.02	$54.66
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5829	$27.22	$54.68
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1399	$27.22	$27.46
02/04/2013	VOID	IGAWA, CHRIST & CHANG, JANET CHECK NUM: 1399	$-27.22	$0.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$27.46
01/08/2013	VOID	IGAWA, CHARLES & KAZUE CHECK NUM: 5829	$-27.22	$27.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$54.67
10/01/2012	PAYMENT	IGAWA, CHARLES & KAZUE CHECK NUM: 5797	$-27.00	$54.66
08/09/2012	PAYMENT	IGAWA, CHARLES & KAZUE CHECK NUM: 5772	$-27.23	$81.66
07/10/2012	BILL	IGAWA, KAZUE TR	$108.89	$108.89
03/02/2012	PAYMENT	IGAWA, CHARLES & KAZUE CHECK NUM: 5700	$-25.55	$0.00
12/30/2011	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 5672	$-25.55	$25.55
09/30/2011	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 5628	$-25.55	$51.10
08/05/2011	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 5593	$-25.58	$76.65
07/14/2011	BILL	IGAWA, KAZUE TR	$102.23	$102.23
08/02/2010	PAYMENT	IGAWA, KAZUE & CHARLES CHECK NUM: 5423	$-96.98	$0.00
07/14/2010	BILL	IGAWA, KAZUE TR	$96.98	$96.98
08/10/2009	PAYMENT	IGAWA, KAZUE TR CHECK NUM: 5200	$-93.27	$0.00
07/21/2009	BILL	IGAWA, KAZUE TR	$93.27	$93.27
08/07/2008	PAYMENT	IGAWA, KAZUE TR CHECK NUM: 5015	$-82.59	$0.00
07/14/2008	BILL	IGAWA, KAZUE TR	$82.59	$82.59
08/28/2007	PAYMENT	IGAWA, KAZUE TR CHECK NUM: 4799	$-76.74	$0.00
07/13/2007	BILL	IGAWA, KAZUE TR	$76.74	$76.74
09/06/2006	PAYMENT	IGAWA, KAZUE TR CHECK NUM: 4669	$-72.12	$0.00
07/19/2006	BILL	IGAWA, KAZUE TR	$72.12	$72.12
09/02/2005	PAYMENT	IGAWA, KAZUE TR CHECK NUM: 4489	$-72.04	$0.00
07/21/2005	BILL	IGAWA, KAZUE TR	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	IGAWA, KAZUE TR @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	IGAWA, KAZUE TR @	$72.13	$72.13