Tax Account 049-003-033

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Owners

KANESHIRO, PAUL N & ELAINE E
121 PUNOHU LN APT 3
LAHAINA, HI 96761-6023

070200153

Account Summary

Account ID	049-003-033
Account Type	Real Estate
Location	759 BRONCO DR
Balance	$42.78
Currently Due	$0.00

Account ID

049-003-033

Account Type

Real Estate

Location

759 BRONCO DR

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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

$260.75

Balance

$42.78

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	Due	$79.37	$0.00	$79.37	$36.59	$42.78

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	$0.00	$207.05	$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	$23.61	$179.81	$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	2.07	.32	.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
08/30/2024	PAYMENT	KANESHIRO, DAWN M & ELAINE E SYS 01336 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	KANESHIRO, DAWN M & ELAINE E CHECK 01336 VOIDED PAYMENT: 915627. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/26/2024	PAYMENT	KANESHIRO, DAWN M & ELAINE E CHECK 01336	$-260.75	$0.00
07/10/2024	BILL	KANESHIRO, PAUL N & ELAINE E	$260.75	$260.75
08/03/2023	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 1255	$-241.60	$0.00
07/12/2023	BILL	KANESHIRO, PAUL N & ELAINE E	$241.60	$241.60
08/04/2022	PAYMENT	KANESHIRO, ELAINE E & DAWN M CHECK NUM: 1163	$-223.89	$0.00
07/12/2022	BILL	KANESHIRO, PAUL N & ELAINE E	$223.89	$223.89
08/19/2021	PAYMENT	KANESHIRO, ELAINE E & DAWN M CHECK NUM: 1064	$-207.05	$0.00
07/14/2021	BILL	KANESHIRO, PAUL N & ELAINE E	$207.05	$207.05
07/29/2020	PAYMENT	KANESHIRO, ELAINE E & DAWN M CHECK NUM: 11597	$-196.03	$0.00
07/15/2020	BILL	KANESHIRO, PAUL N & ELAINE E	$196.03	$196.03
07/31/2019	PAYMENT	KANESHIRO, DAWN M & ELAINE E CHECK NUM: 11498	$-188.62	$0.00
07/10/2019	BILL	KANESHIRO, PAUL N & ELAINE E	$188.62	$188.62
07/27/2018	PAYMENT	KANESHIRO, DAWN M & ELAINE E CHECK NUM: 11363	$-179.36	$0.00
07/09/2018	BILL	KANESHIRO, PAUL N & ELAINE E	$179.36	$179.36
04/16/2018	PAYMENT	KANESHIRO, DAWN M & ELAINE E CHECK NUM: 11332	$-179.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$179.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	KANESHIRO, PAUL N & ELAINE E	$156.20	$156.20
07/20/2016	PAYMENT	KANESHIRO, DAWN M & ELAINE E CHECK NUM: 11010	$-144.91	$0.00
07/08/2016	BILL	KANESHIRO, PAUL N & ELAINE E	$144.91	$144.91
07/21/2015	PAYMENT	KANESHIRO, DAWN M & ELAINE E CHECK NUM: 10836	$-136.18	$0.00
07/08/2015	BILL	KANESHIRO, PAUL N & ELAINE E	$136.18	$136.18
08/06/2014	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 10686	$-127.94	$0.00
07/10/2014	BILL	KANESHIRO, PAUL N & ELAINE E	$127.94	$127.94
08/09/2013	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 10496	$-117.50	$0.00
07/16/2013	BILL	KANESHIRO, PAUL N & ELAINE E	$117.50	$117.50
07/24/2012	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 10339	$-108.89	$0.00
07/10/2012	BILL	KANESHIRO, PAUL N & ELAINE E	$108.89	$108.89
08/11/2011	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 10218	$-102.23	$0.00
07/14/2011	BILL	KANESHIRO, PAUL N & ELAINE E	$102.23	$102.23
08/03/2010	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 10072	$-96.98	$0.00
07/14/2010	BILL	KANESHIRO, PAUL N & ELAINE E	$96.98	$96.98
04/06/2010	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 10017	$-36.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$36.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$34.71
10/27/2009	ADJUSTMENT	amount put in in error NUM: 9955	$33.39	$33.39
10/27/2009	VOID	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 9955	$-33.39	$0.00
10/27/2009	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 09955	$-93.27	$33.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$126.66
10/20/2009	AMENDMENT	Returned ck charge + penalty	$28.73	$122.00
10/20/2009	ADJUSTMENT	Returned check #9790 NUM: 9790	$93.27	$93.27
10/06/2009	VOID	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 9790	$-93.27	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	KANESHIRO, PAUL N & ELAINE E	$93.27	$93.27
08/07/2008	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 9647	$-82.59	$0.00
07/14/2008	BILL	KANESHIRO, PAUL N & ELAINE E	$82.59	$82.59
02/04/2008	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 9578	$-3.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
09/06/2007	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 9465	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	KANESHIRO, PAUL N & ELAINE E	$76.74	$76.74
08/08/2006	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 9841	$-72.12	$0.00
07/19/2006	BILL	KANESHIRO, PAUL N & ELAINE E	$72.12	$72.12
08/16/2005	PAYMENT	KANESHIRO, PAUL N & ELAINE E CHECK NUM: 9808	$-72.04	$0.00
07/21/2005	BILL	KANESHIRO, PAUL N & ELAINE E	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KANESHIRO, PAUL N & EL @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KANESHIRO, PAUL N & EL @	$72.13	$72.13