Tax Account 049-025-006

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Owners

FERRER, CALIXTO L & CHONA P
PO BOX 1010
KEKAHA, HI 96752-1010

Account Summary

Account ID	049-025-006
Account Type	Real Estate
Location	728 PARKRIDGE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

049-025-006

Account Type

Real Estate

Location

728 PARKRIDGE PKWY

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	$36.41	$278.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$33.75	$257.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$2.13	$209.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$2.74	$198.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$10.04	$198.66	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$15.46	$194.82	$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	$4.44	$132.38	$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
10/31/2024	PAYMENT	PARBO, CHONA B CHECK 1086	$-42.78	$0.00
09/25/2024	ADJUSTMENT	PARBO, CHONA B CHECK 1084 VOIDED PAYMENT: 1038417. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$42.78	$42.78
09/25/2024	PAYMENT	PARBO, CHONA B CHECK 1084	$-42.78	$0.00
08/30/2024	PAYMENT	FERRER, CHONA P SYS 1081 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	FERRER, CHONA P CHECK 1081 VOIDED PAYMENT: 944278. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/20/2024	PAYMENT	FERRER, CHONA P CHECK 1081	$-260.75	$0.00
07/10/2024	BILL	FERRER, CALIXTO L & CHONA P	$260.75	$260.75
04/08/2024	PAYMENT	PARBO, CHONA B CHECK 1018	$-278.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$278.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$261.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$250.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	FERRER, CALIXTO L & CHONA P	$241.60	$241.60
04/10/2023	ADJUSTMENT	Conversion Adjustment	$-149.00	$0.00
04/10/2023	PAYMENT	PARBO, CHONA B CHECK NUM: 1013	$-257.64	$149.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$406.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$390.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$380.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$375.20
07/12/2022	BILL	FERRER, CALIXTO L & CHONA P	$223.89	$372.89
10/06/2021	PAYMENT	PARBO, CHONA CREDIT: D BANK: OP INTERNET NUM: 03087W	$-209.18	$149.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$358.18
07/14/2021	BILL	FERRER, CALIXTO L & CHONA P	$207.05	$356.05
10/21/2020	PAYMENT	PARBO, CHONA B CHECK NUM: 5944	$-2.74	$149.00
10/21/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5940	$101.24	$151.74
10/21/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5940	$47.76	$50.50
10/21/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.39	$2.74
09/08/2020	VOID	PARBO, CHONA B CHECK NUM: 5940	$-195.25	$2.35
09/08/2020	VOID	PARBO, CHONA B CHECK NUM: 5940	$-57.29	$197.60
08/31/2020	INTEREST	Monthly Interest	$0.39	$254.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$254.50
07/15/2020	BILL	FERRER, CALIXTO L & CHONA P	$196.03	$252.54
06/30/2020	INTEREST	Monthly Interest	$0.39	$56.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.39	$56.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.87	$48.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
12/06/2019	PAYMENT	PARBO, CHONA B CHECK NUM: 5913	$-46.86	$46.86
10/09/2019	PAYMENT	PARBO, CHONA B CHECK NUM: 5657	$-46.86	$93.72
08/27/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.74	$140.58
08/23/2019	PAYMENT	FERRER, CHONA B CHECK NUM: 5652	$-151.86	$141.32
08/01/2019	INTEREST	Monthly Interest	$0.74	$293.18
07/10/2019	BILL	FERRER, CALIXTO L & CHONA P	$188.62	$292.44
07/01/2019	INTEREST	Monthly Interest	$0.74	$103.82
06/03/2019	INTEREST	Monthly Interest	$0.74	$103.08
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$102.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.46	$95.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$90.88
09/24/2018	PAYMENT	PARBO, CHONA B CHECK NUM: 5760	$-44.55	$89.10
08/02/2018	PAYMENT	PARBO, CHONA B CHECK NUM: 5754	$-45.71	$133.65
07/09/2018	BILL	FERRER, CALIXTO L & CHONA P	$179.36	$179.36
03/06/2018	PAYMENT	PARBO, CHONA B CHECK NUM: 5737	$-38.36	$0.00
12/18/2017	PAYMENT	PARBO, CHONA B CHECK NUM: 5632	$-38.36	$38.36
09/15/2017	PAYMENT	FERRER, CHONA P CHECK NUM: 5617	$-38.36	$76.72
08/10/2017	PAYMENT	FERRER, CALIXTO L & CHONA P CHECK NUM: 5613	$-41.12	$115.08
07/07/2017	BILL	FERRER, CALIXTO L & CHONA P	$156.20	$156.20
09/30/2016	PAYMENT	PARBO, CHONA B CHECK NUM: 5377	$-108.66	$0.00
07/27/2016	PAYMENT	PARBO, CHONA B CHECK NUM: 5609	$-36.25	$108.66
07/08/2016	BILL	FERRER, CALIXTO L & CHONA P	$144.91	$144.91
08/13/2015	PAYMENT	FERRER,CHONA P CHECK NUM: 0114186715	$-136.18	$0.00
07/08/2015	BILL	FERRER, CALIXTO L & CHONA P	$136.18	$136.18
03/30/2015	PAYMENT	PARBO, CHONA B CHECK NUM: 5495	$-67.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.17	$67.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$64.61
09/23/2014	PAYMENT	PARBO, CHONA P CHECK NUM: 5447	$-31.67	$63.34
08/06/2014	PAYMENT	PARBO, CHONA B CHECK NUM: 5426	$-32.93	$95.01
07/10/2014	BILL	FERRER, CALIXTO L & CHONA P	$127.94	$127.94
08/21/2013	PAYMENT	PARBO, CHONA B CHECK NUM: 5335	$-117.50	$0.00
07/16/2013	BILL	FERRER, CALIXTO L & CHONA P	$117.50	$117.50
08/17/2012	PAYMENT	PARBO, CHONA B CREDIT: D BANK: OP INTERNET NUM: 01572C	$-108.89	$0.00
07/10/2012	BILL	FERRER, CALIXTO L & CHONA P	$108.89	$108.89
02/21/2012	PAYMENT	FERRER, CHONA P CHECK NUM: 5089	$-25.55	$0.00
01/09/2012	PAYMENT	PARBO, CHONA B CHECK NUM: 5057	$-25.55	$25.55
09/23/2011	PAYMENT	PARBO, CHONA B CHECK NUM: 4966	$-25.55	$51.10
08/15/2011	PAYMENT	PARBO, CHONA CHECK NUM: 4940	$-25.58	$76.65
07/14/2011	BILL	FERRER, CALIXTO L & CHONA P	$102.23	$102.23
08/19/2010	PAYMENT	FERRER, CHONA P CHECK NUM: 4639	$-96.98	$0.00
07/14/2010	BILL	FERRER, CALIXTO L & CHONA P	$96.98	$96.98
09/18/2009	PAYMENT	FERRER, CALIXTO L & CHONA P CHECK NUM: 4214	$-93.27	$0.00
07/21/2009	BILL	FERRER, CALIXTO L & CHONA P	$93.27	$93.27
08/22/2008	PAYMENT	FERRER, CALIXTO L & CHONA P CHECK NUM: 3658	$-82.59	$0.00
07/14/2008	BILL	FERRER, CALIXTO L & CHONA P	$82.59	$82.59
08/16/2007	PAYMENT	FERRER, CALIXTO L & CHONA P CHECK NUM: 3209	$-76.74	$0.00
07/13/2007	BILL	FERRER, CALIXTO L & CHONA P	$76.74	$76.74
09/06/2006	PAYMENT	FERRER, CALIXTO L & CHONA P CHECK NUM: 2573	$-72.12	$0.00
07/19/2006	BILL	FERRER, CALIXTO L & CHONA P	$72.12	$72.12
08/22/2005	PAYMENT	FERRER, CALIXTO L & CHONA P CHECK NUM: 1460	$-72.04	$0.00
07/21/2005	BILL	FERRER, CALIXTO L & CHONA P	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FERRER, CALIXTO L & CH @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FERRER, CALIXTO L & CH @	$72.13	$72.13