Tax Account 064-013-009

Print Page · · Payments Cart · New Search

Owners

HUFFMAN, CHARLENE N TR
1476 KUPAU ST
KAILUA, HI 96734-3651

(CHARLENE N HUFFMAN REVOCABLE

TRUST)

734908

Account Summary

Account ID	064-013-009
Account Type	Real Estate
Location	0 MONITER ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-013-009

Account Type

Real Estate

Location

0 MONITER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.04
Paid	$26.04
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

$26.04

Total

$26.04

Paid

$26.04

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	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	HUFFMAN, CHARLENE N TR SYS 0449 ORIG: CHECK	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	HUFFMAN, CHARLENE N TR CHECK 0449 VOIDED PAYMENT: 916436. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/26/2024	PAYMENT	HUFFMAN, CHARLENE N TR CHECK 0449	$-21.84	$0.00
07/10/2024	BILL	HUFFMAN, CHARLENE N TR	$21.84	$21.84
08/01/2023	PAYMENT	HUFFMAN, CHARLENE REV TRUST CHECK NUM: 414	$-20.37	$0.00
07/12/2023	BILL	HUFFMAN, CHARLENE N TR	$20.37	$20.37
07/28/2022	PAYMENT	HUFFMAN, CHARLENE N REV TR CHECK NUM: 369	$-19.01	$0.00
07/12/2022	BILL	HUFFMAN, CHARLENE N TR	$19.01	$19.01
08/05/2021	PAYMENT	HUFFMAN, CHARLENE REV TR CHECK NUM: 302	$-17.73	$0.00
07/14/2021	BILL	HUFFMAN, CHARLENE N TR	$17.73	$17.73
07/29/2020	PAYMENT	HUFFMAN, CHARLENE N REV TR CHECK NUM: 0245	$-16.22	$0.00
07/15/2020	BILL	HUFFMAN, CHARLENE N TR	$16.22	$16.22
08/13/2019	PAYMENT	HUFFMAN, CHARLENE N TR CHECK NUM: 203	$-15.93	$0.00
07/10/2019	BILL	HUFFMAN, CHARLENE N TR	$15.93	$15.93
08/09/2018	PAYMENT	HUFFMAN, CHARLENE N TR CHECK NUM: 146	$-15.87	$0.00
07/09/2018	BILL	HUFFMAN, CHARLENE N TR	$15.87	$15.87
08/04/2017	PAYMENT	HUFFMAN, CHARLENE N & WILLIAM CHECK NUM: 395	$-14.55	$0.00
07/07/2017	BILL	HUFFMAN, WILLIAM H III & CHARL	$14.55	$14.55
08/03/2016	PAYMENT	HUFFMAN, WILLIAM H III & CHARL CHECK NUM: 318	$-14.52	$0.00
07/08/2016	BILL	HUFFMAN, WILLIAM H III & CHARL	$14.52	$14.52
08/11/2015	PAYMENT	HUFFMAN, CHARLENE N & WILLIAM CHECK NUM: 248	$-13.55	$0.00
07/08/2015	BILL	HUFFMAN, WILLIAM H III & CHARL	$13.55	$13.55
08/26/2014	PAYMENT	HUFFMAN, WILLIAM & CHARLENE CHECK NUM: 3131	$-14.55	$0.00
07/10/2014	BILL	HUFFMAN, WILLIAM H III & CHARL	$14.55	$14.55
09/05/2013	PAYMENT	HUFFMAN, CHARLENE N & WILLIAM CHECK NUM: 3049	$-14.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	HUFFMAN, WILLIAM H III & CHARL	$13.55	$13.55
07/24/2012	PAYMENT	HUFFMAN, WILLIAM H III& CHARLE CHECK NUM: 2946	$-13.55	$0.00
07/10/2012	BILL	HUFFMAN, WILLIAM H III & CHARL	$13.55	$13.55
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2849	$-13.01	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.01
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2849	$13.01	$13.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/08/2011	VOID	HUFFMAN, WILLIAM H III & CHARL CHECK NUM: 2849	$-13.01	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	HUFFMAN, WILLIAM H III & CHARL	$13.01	$13.01
08/17/2010	PAYMENT	HUFFMAN, WILLIAM H III & CHARL CHECK NUM: 2728	$-12.33	$0.00
07/14/2010	BILL	HUFFMAN, WILLIAM H III & CHARL	$12.33	$12.33
02/23/2010	PAYMENT	HUFFMAN, WILLIAM H III & CHARL CHECK NUM: 2666	$-13.44	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	HUFFMAN, WILLIAM H III & CHARL	$11.69	$11.69
08/25/2008	PAYMENT	HUFFMAN, WILLIAM H III & CHARL CHECK NUM: 2468	$-10.84	$0.00
07/14/2008	BILL	HUFFMAN, WILLIAM H III & CHARL	$10.84	$10.84
04/24/2008	PAYMENT	HUFFMAN, WILLIAM H III & CHARL CHECK NUM: 2377	$-12.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$11.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	HUFFMAN, WILLIAM H III & CHARL	$10.23	$10.23
08/23/2006	PAYMENT	HUFFMAN, WILLIAM H III & CHARL CHECK NUM: 2004	$-9.61	$0.00
07/19/2006	BILL	HUFFMAN, WILLIAM H III & CHARL	$9.61	$9.61
08/31/2005	PAYMENT	HUFFMAN, WILLIAM H III & CHARL CHECK NUM: 1657	$-9.00	$0.00
07/21/2005	BILL	HUFFMAN, WILLIAM H III & CHARL	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HUFFMAN, WILLIAM H III @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HUFFMAN, WILLIAM H III @	$9.02	$9.02