Tax Account 047-015-028

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Owners

KALA, CAROLANA PUALII ET AL
PO BOX 4749
KAILUA KONA, HI 96745-4749

NIIHAU, PAMELA JEAN ET AL

070200345

Account Summary

Account ID	047-015-028
Account Type	Real Estate
Location	496 BLUE JAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

047-015-028

Account Type

Real Estate

Location

496 BLUE JAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$303.53
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

$303.53

Total

$303.53

Paid

$303.53

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

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	$22.80	$246.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$29.40	$225.43	$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	$1.83	$181.19	$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	$4.96	$141.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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
09/26/2024	PAYMENT	PAMELA NIIHAU EBOX WF - 024092610016037	$-42.78	$0.00
08/30/2024	PAYMENT	"PAMELA NIIHAU" SYS 1662359005 ORIG: ONLINE	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	"PAMELA NIIHAU" ONLINE 1662359005 VOIDED PAYMENT: 919956. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/01/2024	PAYMENT	"PAMELA NIIHAU" ONLINE	$-260.75	$0.00
07/10/2024	BILL	KALA, CAROLANA PUALII ET AL	$260.75	$260.75
08/08/2023	PAYMENT	NIIHAU, PAMELA JEAN CHECK BANK: OP INTERNET NUM: MLRJSQ4QA	$-241.60	$0.00
07/12/2023	BILL	KALA, CAROLANA PUALII ET AL	$241.60	$241.60
02/08/2023	PAYMENT	NIIHAU, PAMELA JEAN CHECK NUM: OP INTERNET	$-186.60	$0.00
02/08/2023	AMENDMENT	ADJ TO AMOUNT PAID	$4.72	$186.60
02/08/2023	PAYMENT	NIIHAU, PAMELA JAY CREDIT: D BANK: OP INTERNET NUM: 546460	$-60.09	$181.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$241.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$231.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	KALA, CAROLANA PUALII ET AL	$223.89	$223.89
08/05/2021	PAYMENT	NIIHAU, PAMELA JEAN CHECK BANK: OP INTERNET NUM: 0PMVK5VML	$-207.05	$0.00
07/14/2021	BILL	KALA, CAROLANA PUALII ET AL	$207.05	$207.05
03/30/2021	PAYMENT	PAMELA J NIIHAU CHECK NUM: ACH	$-225.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$225.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$211.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	KALA, CAROLANA PUALII ET AL	$196.03	$196.03
07/23/2019	PAYMENT	NIIHAU, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 16752B	$-188.62	$0.00
07/10/2019	BILL	KALA, CAROLANA PUALII ET AL	$188.62	$188.62
10/08/2018	PAYMENT	NIIHAU, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 19808D	$-181.19	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	KALA, CAROLANA PUALII ET AL	$179.36	$179.36
08/22/2017	PAYMENT	NIIHAU, PAMELA J CHECK NUM: 1490	$-156.20	$0.00
07/07/2017	BILL	KALA, CAROLANA PUALII ET AL	$156.20	$156.20
09/27/2016	PAYMENT	NIIHAU, PAMELA J CHECK NUM: 1365	$-144.91	$0.00
09/27/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$144.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	KALA, CAROLANA PUALII	$144.91	$144.91
04/19/2016	PAYMENT	NIIHAU, PAMELA JEAN CHECK NUM: 1291	$-4.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.19	$4.98
12/14/2015	PAYMENT	NIIHAU, PAMELA JEAN CHECK NUM: 1210	$-136.16	$4.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	KALA, CAROLANA PUALII	$136.18	$136.18
12/08/2014	PAYMENT	NIIHAU, PAMELA J CHECK NUM: 1111	$-4.55	$0.00
10/27/2014	PAYMENT	NIIHAU, PAMELA J CHECK NUM: 1065	$-127.94	$4.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	KALA, CAROLANA PUALII	$127.94	$127.94
01/23/2014	PAYMENT	ECT CASH	$-0.02	$0.00
09/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1501	$-117.48	$0.02
09/30/2013	AMENDMENT	Removed pen, too small to bill	$-1.18	$117.50
09/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1501	$117.48	$118.68
09/30/2013	VOID	NIIHAU, PAMELA J CHECK NUM: 1501	$-117.48	$1.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	KALA, CAROLANA PUALII	$117.50	$117.50
04/22/2013	PAYMENT	NIHAU, PAMELA J CHECK NUM: 1398	$-90.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.90	$90.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.72	$85.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/13/2012	PAYMENT	NIIHAU, PAMELA J CHECK NUM: 1254	$-27.23	$81.66
07/10/2012	BILL	KALA, CAROLANA PUALII	$108.89	$108.89
08/16/2011	PAYMENT	NIIHAU, PAMELA CHECK NUM: 6481	$-102.23	$0.00
07/14/2011	BILL	KALA, CAROLANA PUALII	$102.23	$102.23
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6338	$-96.98	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.55	$96.98
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6338	$96.98	$101.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.07
09/03/2010	VOID	PAMELA NIIHAU CHECK NUM: 6338	$-96.98	$3.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	KALA, CAROLANA PUALII	$96.98	$96.98
03/31/2010	PAYMENT	NIIHAU, PAMELA CHECK NUM: 6240	$-8.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$8.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$8.61
01/15/2010	PAYMENT	PAMELA NIIHAU CHECK NUM: 6187	$-93.27	$8.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	KALA, CAROLANA PUALII	$93.27	$93.27
01/26/2009	AMENDMENT	to small to rebill	$-4.96	$0.00
01/26/2009	PAYMENT	PAMELA NIIHAU CHECK NUM: 5639	$-90.02	$4.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	KALA, CAROLANA PUALII	$82.59	$82.59
08/28/2007	PAYMENT	PAMELA NIIHAU CHECK NUM: 5243	$-76.74	$0.00
07/13/2007	BILL	KALA, CAROLANA PUALII	$76.74	$76.74
09/07/2006	PAYMENT	PAMELA NIIHAU CHECK NUM: 4850	$-72.12	$0.00
07/19/2006	BILL	KALA, CAROLANA PUALII	$72.12	$72.12
08/30/2005	PAYMENT	PAMELA NIIHAU CHECK NUM: 4644	$-72.04	$0.00
07/21/2005	BILL	KALA, CAROLANA PUALII	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KALA, CAROLANA PUALII @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KALA, CAROLANA PUALII @	$72.13	$72.13