Tax Account 052-003-004

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Owners

BUSANO, DANILO T ETAL
94-809 LUMI PL
WAIPAHU, HI 96797-3970

Account Summary

Account ID	052-003-004
Account Type	Real Estate
Location	121 EDGEWOOD DR
Balance	$143.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $143.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.15
Total	$279.64
Paid	$136.43
Balance	$143.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$62.34	$2.49	$62.34	$64.83	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Due	$71.60	$0.00	$71.60	$0.00	$71.60	Pay $71.60 Now
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$143.21	Pay $143.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$9.58	$222.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$29.73	$226.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$28.01	$214.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$6.57	$128.43	$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	1.21	1.18	.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
10/02/2024	PAYMENT	JOSEPHINE BUSANO ONLINE	$-136.43	$143.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$279.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$250.86
07/10/2024	BILL	BUSANO, DANILO T ETAL	$248.37	$248.37
01/05/2024	PAYMENT	JOSEPHINE BUSANO ONLINE	$-113.88	$0.00
07/20/2023	PAYMENT	BUSANO, JOSEPHINE LAMAY CHECK BANK: OP INTERNET NUM: QKT05J2QA	$-116.27	$113.88
07/12/2023	BILL	BUSANO, DANILO T ETAL	$230.15	$230.15
04/05/2023	PAYMENT	BUSANO, JOSEPHINE LAMAY CHECK BANK: OP INTERNET NUM: 371TN4SPL	$-112.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.27	$112.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.11	$107.55
10/07/2022	PAYMENT	BUSANO, JOSEPHINE LAMAY CHECK BANK: OP INTERNET NUM: QCRL0R5PL	$-110.04	$105.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$215.48
07/12/2022	BILL	BUSANO, DANILO T ETAL	$213.28	$213.28
03/28/2022	PAYMENT	BUSANO, DANILO CHECK NUM: OP INTERNET	$-226.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.81	$226.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.91	$213.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.98	$204.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$199.28
07/14/2021	BILL	BUSANO, DANILO T ETAL	$197.25	$197.25
04/07/2021	PAYMENT	DANILO BUSANO CHECK NUM: ACH	$-214.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.07	$214.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.40	$201.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.67	$193.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.87	$188.60
07/15/2020	BILL	BUSANO, DANILO T ETAL	$186.73	$186.73
09/18/2019	PAYMENT	BUSANO, JOSEPHINE L CHECK NUM: 1207	$-179.65	$0.00
09/18/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.83	$179.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$181.48
07/10/2019	BILL	BUSANO, DANILO T ETAL	$179.65	$179.65
09/26/2018	PAYMENT	BUSANO, JOSEPHINE C CHECK NUM: 1202	$-170.82	$0.00
09/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.74	$170.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$172.56
07/09/2018	BILL	BUSANO, DANILO T ETAL	$170.82	$170.82
07/26/2017	PAYMENT	BUSANO, JOSEPHINE L CHECK NUM: 1104	$-148.84	$0.00
07/07/2017	BILL	BUSANO, DANILO T ETAL	$148.84	$148.84
08/02/2016	PAYMENT	BUSANO, JOSEPHINE L & DANILO CHECK NUM: 2467	$-137.95	$0.00
07/08/2016	BILL	BUSANO, DANILO T ETAL	$137.95	$137.95
07/21/2015	PAYMENT	BUSANO, JOSEPHINE L CHECK NUM: 0994	$-129.66	$0.00
07/08/2015	BILL	BUSANO, DANILO T ETAL	$129.66	$129.66
03/30/2015	PAYMENT	BUSANO, JOSEPHINE L CHECK NUM: 0958	$-66.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$66.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.57	$63.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$61.61
09/22/2014	PAYMENT	BUSANO, JOSEPHINE L CHECK NUM: 1149	$-61.56	$61.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.12
07/10/2014	BILL	BUSANO, DANILO T ETAL	$121.86	$121.86
10/30/2013	PAYMENT	BUSANO, DANILO & JOSEPHINE L CHECK NUM: 2275	$-55.92	$0.00
09/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2274	$-55.96	$55.92
09/17/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.10	$111.88
09/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2274	$55.96	$112.98
09/17/2013	VOID	BUSANO, JOSEPHINE L & DANILO CHECK NUM: 2274	$-55.96	$57.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	BUSANO, DANILO T ETAL	$111.86	$111.86
08/23/2012	PAYMENT	BUSANO, DANILO & JOSEPHINE CHECK NUM: 2060	$-103.67	$0.00
07/10/2012	BILL	BUSANO, DANILO T ETAL	$103.67	$103.67
03/30/2012	PAYMENT	BUSANO, DANILO & JOSEPHINE CHECK NUM: 2215	$-118.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$118.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	BUSANO, DANILO T ETAL	$97.34	$97.34
08/19/2010	PAYMENT	BUSANO, JOSEPHINE CHECK NUM: 0696	$-92.36	$0.00
07/14/2010	BILL	BUSANO, DANILO T ETAL	$92.36	$92.36
08/25/2009	PAYMENT	BUSANO, DANILO & JOSEPHINE L CHECK NUM: 2112	$-88.89	$0.00
07/21/2009	BILL	BUSANO, DANILO T ETAL	$88.89	$88.89
08/22/2008	PAYMENT	BUSANO, JOSEPHINE CHECK NUM: 319	$-78.52	$0.00
07/14/2008	BILL	BUSANO, DANILO T ETAL	$78.52	$78.52
08/29/2007	PAYMENT	BUSANO, DANILO T ETAL CHECK NUM: 1913	$-72.89	$0.00
07/13/2007	BILL	BUSANO, DANILO T ETAL	$72.89	$72.89
09/15/2006	PAYMENT	BUSANO, DANILO T ETAL CHECK NUM: 1714	$-68.51	$0.00
07/19/2006	BILL	BUSANO, DANILO T ETAL	$68.51	$68.51
09/19/2005	PAYMENT	BUSANO, DANILO T ETAL CHECK NUM: 1422	$-68.43	$0.00
07/21/2005	BILL	BUSANO, DANILO T ETAL	$68.43	$68.43
08/31/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BUSANO, DANILO T ETAL @	$68.54	$68.54
09/02/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BUSANO, DANILO T ETAL @	$68.53	$68.53