Tax Account 059-005-026

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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	$1,313.16
Currently Due	$437.70

Account ID

059-005-026

Account Type

Real Estate

Location

493 FRISCO DR

Balance

$1,313.16

Currently Due

$437.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.39
Total	$1,704.39
Paid	$391.23
Balance	$1,313.16
Due	$437.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,704.39

Total

$1,704.39

Paid

$391.23

Balance

$1,313.16

Due

$437.70

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.23	$0.00	$391.23	$391.23	$0.00
2	10/07/2024	10/17/2024	Due	$437.70	$0.00	$437.70	$0.00	$437.70
3	01/06/2025	01/16/2025	Due	$437.70	$0.00	$437.70	$0.00	$875.40
4	03/03/2025	03/13/2025	Due	$437.76	$0.00	$437.76	$0.00	$1,313.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.27	$0.00	$1,518.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,474.12	$0.00	$1,474.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,516.68	$0.00	$1,516.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,472.40	$0.00	$1,472.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,428.91	$0.00	$1,428.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,436.30	$0.00	$1,436.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,288.20	$0.00	$1,288.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,281.28	$0.00	$1,281.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,244.02	$0.00	$1,244.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,209.05	$0.00	$1,209.05	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-391.23	$1,313.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.64	$1,704.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938501. REASON: AMENDMENT TO RE 2025	$391.23	$1,563.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.23	$1,172.52
07/10/2024	BILL	ELLIOTT, KATHERINE E	$1,563.75	$1,563.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.97	$378.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.97	$757.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.36	$1,136.91
07/12/2023	BILL	ELLIOTT, KATHERINE E	$1,518.27	$1,518.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.93	$367.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.93	$735.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.33	$1,103.79
07/12/2022	BILL	ELLIOTT, KATHERINE E	$1,474.12	$1,474.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.67	$378.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.67	$757.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.67	$1,136.01
07/14/2021	BILL	ELLIOTT, KATHERINE E	$1,516.68	$1,516.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.10	$368.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.10	$736.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.10	$1,104.30
07/15/2020	BILL	ELLIOTT, KATHERINE E	$1,472.40	$1,472.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.93	$356.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.93	$713.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.12	$1,070.79
07/10/2019	BILL	ELLIOTT, KATHERINE E	$1,428.91	$1,428.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.78	$358.78
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-358.78	$717.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.96	$1,076.34
07/09/2018	BILL	ELLIOTT, KATHERINE E	$1,436.30	$1,436.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.36	$321.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.36	$642.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.12	$964.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.12	$1,288.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.12	$964.08
07/07/2017	BILL	ELLIOTT, KATHERINE E	$1,288.20	$1,288.20
01/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037387	$-320.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.32	$320.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.32	$640.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.32	$960.96
07/08/2016	BILL	ELLIOTT, KATHERINE E	$1,281.28	$1,281.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.00	$311.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.00	$622.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.02	$933.00
07/08/2015	BILL	ELLIOTT, KATHERINE E	$1,244.02	$1,244.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-301.94	$301.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.94	$603.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.23	$905.82
07/10/2014	BILL	ELLIOTT, KATHERINE E	$1,209.05	$1,209.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$293.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$586.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.16	$879.45
07/16/2013	BILL	ELLIOTT, KATHERINE E	$1,172.61	$1,172.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.61	$284.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.61	$569.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.63	$853.83
07/10/2012	BILL	ELLIOTT, KATHERINE E	$1,138.46	$1,138.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.32	$276.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.32	$552.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.35	$828.96
07/14/2011	BILL	ELLIOTT, KATHERINE E	$1,105.31	$1,105.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.28	$268.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.28	$536.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.28	$804.84
07/14/2010	BILL	ELLIOTT, KATHERINE E	$1,073.12	$1,073.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.46	$260.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.46	$520.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.74	$781.38
07/21/2009	BILL	ELLIOTT, KATHERINE E	$1,043.12	$1,043.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.80	$251.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$251.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$503.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.06	$755.40
07/14/2008	BILL	ELLIOTT, KATHERINE E	$1,008.46	$1,008.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.46	$244.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.46	$488.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.49	$733.38
07/13/2007	BILL	ELLIOTT, KATHERINE E	$977.87	$977.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.16	$237.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.16	$474.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.18	$711.48
07/19/2006	BILL	ELLIOTT, KATHERINE E	$948.66	$948.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-230.25	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-230.25	$230.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.25	$460.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.28	$690.75
07/21/2005	BILL	ELLIOTT, KATHERINE E	$921.03	$921.03
03/03/2005	PAYMENT	@	$-229.64	$0.00
01/03/2005	PAYMENT	@	$-229.64	$229.64
10/01/2004	PAYMENT	@	$-229.64	$459.28
08/16/2004	PAYMENT	@	$-229.67	$688.92
07/01/2004	BILL	ELLIOTT, KATHERINE E @	$918.59	$918.59
02/26/2004	PAYMENT	@	$-227.60	$0.00
01/09/2004	PAYMENT	@	$-227.60	$227.60
10/05/2003	PAYMENT	@	$-227.60	$455.20
08/19/2003	PAYMENT	@	$-227.63	$682.80
07/01/2003	BILL	ELLIOTT, KATHERINE E @	$910.43	$910.43