Tax Account 059-005-026

Owners

ELLIOTT, KATHERINE E
355 KALANIANAOLE AVE APT 224
HILO, HI 96720-4735

Account Summary

Account ID 059-005-026
Account Type Real Estate
Location 493 FRISCO DR
Balance $875.46
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,704.39
Total $1,704.39
Paid $828.93
Balance $875.46
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$391.23$0.00$391.23$391.23$0.00
210/07/202410/17/2024Paid$437.70$0.00$437.70$437.70$0.00
301/06/202501/16/2025Due$437.70$0.00$437.70$0.00$437.70
403/03/202503/13/2025Due$437.76$0.00$437.76$0.00$875.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,518.27$0.00$1,518.27$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,474.12$0.00$1,474.12$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,516.68$0.00$1,516.68$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,472.40$0.00$1,472.40$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,428.91$0.00$1,428.91$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,436.30$0.00$1,436.30$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,288.20$0.00$1,288.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,281.28$0.00$1,281.28$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,244.02$0.00$1,244.02$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,209.05$0.00$1,209.05$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-437.70$875.46
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-391.23$1,313.16
08/30/2024AMENDMENTAMENDMENT TO RE 2025$140.64$1,704.39
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938501. REASON: AMENDMENT TO RE 2025$391.23$1,563.75
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-391.23$1,172.52
07/10/2024BILLELLIOTT, KATHERINE E$1,563.75$1,563.75
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-378.97$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-378.97$378.97
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-378.97$757.94
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-381.36$1,136.91
07/12/2023BILLELLIOTT, KATHERINE E$1,518.27$1,518.27
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-367.93$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-367.93$367.93
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-367.93$735.86
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-370.33$1,103.79
07/12/2022BILLELLIOTT, KATHERINE E$1,474.12$1,474.12
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-378.67$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-378.67$378.67
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-378.67$757.34
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-380.67$1,136.01
07/14/2021BILLELLIOTT, KATHERINE E$1,516.68$1,516.68
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-368.10$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-368.10$368.10
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-368.10$736.20
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-368.10$1,104.30
07/15/2020BILLELLIOTT, KATHERINE E$1,472.40$1,472.40
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-356.93$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-356.93$356.93
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-356.93$713.86
08/15/2019PAYMENTCORELOGIC CHECK$-358.12$1,070.79
07/10/2019BILLELLIOTT, KATHERINE E$1,428.91$1,428.91
02/27/2019PAYMENTCORELOGIC CHECK$-358.78$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-358.78$358.78
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-358.78$717.56
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-359.96$1,076.34
07/09/2018BILLELLIOTT, KATHERINE E$1,436.30$1,436.30
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-321.36$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-321.36$321.36
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-321.36$642.72
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-324.12$964.08
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$324.12$1,288.20
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-324.12$964.08
07/07/2017BILLELLIOTT, KATHERINE E$1,288.20$1,288.20
01/18/2017PAYMENTSTEWART TITLE CO CHECK NUM: 11037387$-320.32$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-320.32$320.32
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-320.32$640.64
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-320.32$960.96
07/08/2016BILLELLIOTT, KATHERINE E$1,281.28$1,281.28
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-311.00$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-311.00$311.00
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-311.00$622.00
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-311.02$933.00
07/08/2015BILLELLIOTT, KATHERINE E$1,244.02$1,244.02
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-301.94$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-301.94$301.94
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-301.94$603.88
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-303.23$905.82
07/10/2014BILLELLIOTT, KATHERINE E$1,209.05$1,209.05
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-293.15$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-293.15$293.15
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-293.15$586.30
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-293.16$879.45
07/16/2013BILLELLIOTT, KATHERINE E$1,172.61$1,172.61
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-284.61$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-284.61$284.61
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-284.61$569.22
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-284.63$853.83
07/10/2012BILLELLIOTT, KATHERINE E$1,138.46$1,138.46
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-276.32$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-276.32$276.32
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-276.32$552.64
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-276.35$828.96
07/14/2011BILLELLIOTT, KATHERINE E$1,105.31$1,105.31
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-268.28$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-268.28$268.28
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-268.28$536.56
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-268.28$804.84
07/14/2010BILLELLIOTT, KATHERINE E$1,073.12$1,073.12
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-260.46$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-260.46$260.46
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-260.46$520.92
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-261.74$781.38
07/21/2009BILLELLIOTT, KATHERINE E$1,043.12$1,043.12
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-251.80$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$251.80$251.80
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-251.80$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-251.80$251.80
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-251.80$503.60
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-253.06$755.40
07/14/2008BILLELLIOTT, KATHERINE E$1,008.46$1,008.46
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-244.46$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-244.46$244.46
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-244.46$488.92
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-244.49$733.38
07/13/2007BILLELLIOTT, KATHERINE E$977.87$977.87
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-237.16$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-237.16$237.16
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-237.16$474.32
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-237.18$711.48
07/19/2006BILLELLIOTT, KATHERINE E$948.66$948.66
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-230.25$0.00
12/30/2005PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI$-230.25$230.25
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-230.25$460.50
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-230.28$690.75
07/21/2005BILLELLIOTT, KATHERINE E$921.03$921.03
03/03/2005PAYMENT@$-229.64$0.00
01/03/2005PAYMENT@$-229.64$229.64
10/01/2004PAYMENT@$-229.64$459.28
08/16/2004PAYMENT@$-229.67$688.92
07/01/2004BILLELLIOTT, KATHERINE E @$918.59$918.59
02/26/2004PAYMENT@$-227.60$0.00
01/09/2004PAYMENT@$-227.60$227.60
10/05/2003PAYMENT@$-227.60$455.20
08/19/2003PAYMENT@$-227.63$682.80
07/01/2003BILLELLIOTT, KATHERINE E @$910.43$910.43