Tax Account 062-024-002

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Owners

KAWAMURA, LEESHA M
5811 KOALI ST
KAPAA, HI 96746-9674

Account Summary

Account ID	062-024-002
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.65
Total	$22.65
Paid	$22.65
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	$22.65	$0.00	$22.65	$22.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.65	$0.00	$22.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.66	$0.00	$22.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.00	$0.00	$24.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.79	$0.00	$22.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.78	$0.00	$20.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.78	$0.00	$19.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	KAWAMURA, LEESHA MS CHECK 540	$-22.65	$0.00
07/10/2024	BILL	KAWAMURA, LEESHA M	$22.65	$22.65
07/28/2023	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 1140	$-22.65	$0.00
07/12/2023	BILL	KAWAMURA, LEESHA M	$22.65	$22.65
08/02/2022	PAYMENT	KAWAMURA, LEESHA M S & EDWARD CHECK NUM: 1129	$-22.66	$0.00
07/12/2022	BILL	KAWAMURA, LEESHA M	$22.66	$22.66
08/11/2021	PAYMENT	KAWAMURA, LEESHA M.S. CHECK NUM: 460	$-24.00	$0.00
07/14/2021	BILL	KAWAMURA, LEESHA M	$24.00	$24.00
07/28/2020	PAYMENT	KAWAMURA, EDWARD & LEESHA MS CHECK NUM: 1101	$-23.08	$0.00
07/15/2020	BILL	KAWAMURA, LEESHA M	$23.08	$23.08
08/06/2019	PAYMENT	KAWAMURA, LEESHA M S CHECK NUM: 388	$-22.79	$0.00
07/10/2019	BILL	KAWAMURA, LEESHA M	$22.79	$22.79
07/25/2018	PAYMENT	KAWAMURA, LEESHA M S CHECK NUM: 355	$-22.70	$0.00
07/09/2018	BILL	KAWAMURA, LEESHA M	$22.70	$22.70
08/02/2017	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 310	$-20.78	$0.00
07/07/2017	BILL	KAWAMURA, LEESHA M	$20.78	$20.78
07/22/2016	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 265	$-20.75	$0.00
07/08/2016	BILL	KAWAMURA, LEESHA M	$20.75	$20.75
07/27/2015	PAYMENT	KAWAMURA, LEESHA M.S. CHECK NUM: 214	$-19.78	$0.00
07/08/2015	BILL	KAWAMURA, LEESHA M	$19.78	$19.78
07/31/2014	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 170	$-20.50	$0.00
07/10/2014	BILL	KAWAMURA, LEESHA M	$20.50	$20.50
07/31/2013	PAYMENT	KAWAMURA, LEESHA M.S. CHECK NUM: 111	$-18.08	$0.00
07/16/2013	BILL	KAWAMURA, LEESHA M	$18.08	$18.08
04/01/2013	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 3688	$-20.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.17	$20.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.01	$19.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.84	$18.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.42
07/10/2012	BILL	KAWAMURA, LEESHA M	$16.75	$16.75
08/02/2011	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 3601	$-15.73	$0.00
07/14/2011	BILL	KAWAMURA, LEESHA M	$15.73	$15.73
08/09/2010	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 3521	$-14.91	$0.00
07/14/2010	BILL	KAWAMURA, LEESHA M	$14.91	$14.91
08/26/2009	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 3456	$-14.15	$0.00
07/21/2009	BILL	KAWAMURA, LEESHA M	$14.15	$14.15
08/07/2008	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 3360	$-13.14	$0.00
07/14/2008	BILL	KAWAMURA, LEESHA M	$13.14	$13.14
08/09/2007	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 901	$-13.14	$0.00
07/13/2007	BILL	KAWAMURA, LEESHA M	$13.14	$13.14
08/28/2006	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 876	$-13.14	$0.00
07/19/2006	BILL	KAWAMURA, LEESHA M	$13.14	$13.14
08/22/2005	PAYMENT	KAWAMURA, LEESHA M CHECK NUM: 848	$-13.12	$0.00
07/21/2005	BILL	KAWAMURA, LEESHA M	$13.12	$13.12
07/21/2004	PAYMENT	@	$-13.14	$0.00
07/01/2004	BILL	KAWAMURA, LEESHA M @	$13.14	$13.14
08/12/2003	PAYMENT	@	$-13.14	$0.00
07/01/2003	BILL	KAWAMURA, LEESHA M @	$13.14	$13.14