Tax Account 064-015-003

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Owners

UYEMURA, RONNIE & VIOLET K
91-1073 KANELA ST
EWA BEACH, HI 96706-5957

Account Summary

Account ID	064-015-003
Account Type	Real Estate
Location	0 MONITER ST
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	$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	UYEMURA, RONNIE & MAKALII, SONYA SYS 00379 ORIG: CHECK	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	UYEMURA, RONNIE & MAKALII, SONYA CHECK 00379 VOIDED PAYMENT: 929513. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/14/2024	PAYMENT	UYEMURA, RONNIE & MAKALII, SONYA CHECK 00379	$-21.84	$0.00
07/10/2024	BILL	UYEMURA, RONNIE & VIOLET K	$21.84	$21.84
08/08/2023	PAYMENT	UYEMURA, RONNIE CHECK NUM: 348	$-20.37	$0.00
07/12/2023	BILL	UYEMURA, RONNIE & VIOLET K	$20.37	$20.37
09/12/2022	PAYMENT	UYEMURA, RONNIE & MAKALII, SON CHECK NUM: 311	$-19.01	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.76	$19.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	UYEMURA, RONNIE & VIOLET K	$19.01	$19.01
08/16/2021	PAYMENT	UYEMURA, RONNIE & MAKALII, SON CHECK NUM: 272	$-17.73	$0.00
07/14/2021	BILL	UYEMURA, RONNIE & VIOLET K	$17.73	$17.73
08/14/2020	PAYMENT	UYEMURA, RONNIE & MAKALII, SON CHECK NUM: 244	$-16.22	$0.00
07/15/2020	BILL	UYEMURA, RONNIE & VIOLET K	$16.22	$16.22
07/30/2019	PAYMENT	UYEMURA, RONNIE CHECK NUM: 213	$-15.93	$0.00
07/10/2019	BILL	UYEMURA, RONNIE & VIOLET K	$15.93	$15.93
07/27/2018	PAYMENT	UYEMURA, RONNIE CHECK NUM: 172	$-15.87	$0.00
07/09/2018	BILL	UYEMURA, RONNIE & VIOLET K	$15.87	$15.87
07/17/2017	PAYMENT	UYEMURA, RONNIE CHECK NUM: 135	$-14.55	$0.00
07/07/2017	BILL	UYEMURA, RONNIE & VIOLET K	$14.55	$14.55
07/27/2016	PAYMENT	UYEMURA, RONNIE CHECK NUM: 103	$-14.52	$0.00
07/08/2016	BILL	UYEMURA, RONNIE & VIOLET K	$14.52	$14.52
08/21/2015	PAYMENT	UYEMURA, RONNIE CHECK NUM: 226	$-13.55	$0.00
07/08/2015	BILL	UYEMURA, RONNIE & VIOLET K	$13.55	$13.55
08/13/2014	PAYMENT	UYEMURA, RONNIE CHECK NUM: 199	$-14.55	$0.00
07/10/2014	BILL	UYEMURA, RONNIE & VIOLET K	$14.55	$14.55
08/30/2013	PAYMENT	UYEMURA, RONNIE CHECK NUM: 0169	$-13.55	$0.00
07/16/2013	BILL	UYEMURA, RONNIE & VIOLET K	$13.55	$13.55
04/01/2013	PAYMENT	UYEMURA, RONNIE & VIOLET K CHECK NUM: 154	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	UYEMURA, RONNIE & VIOLET K	$13.55	$13.55
10/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 121	$-13.01	$0.00
10/19/2011	AMENDMENT	PENALTY NOT INLCUDED W/PYMT	$-1.17	$13.01
10/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 121	$13.01	$14.18
10/19/2011	VOID	UYEMURA, RONNIE CHECK NUM: 121	$-13.01	$1.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	UYEMURA, RONNIE & VIOLET K	$13.01	$13.01
08/06/2010	PAYMENT	UYEMURA, RONNIE & VIOLET K CHECK NUM: 635	$-12.33	$0.00
07/14/2010	BILL	UYEMURA, RONNIE & VIOLET K	$12.33	$12.33
12/04/2009	PAYMENT	UYEMURA, RONNIE & VIOLET K CHECK NUM: 587	$-13.63	$0.00
12/04/2009	AMENDMENT	Correct Prior Yr GAV	$0.00	$13.63
12/04/2009	ADJUSTMENT	Correct prior yr gav NUM: 587	$13.63	$13.63
09/15/2009	VOID	UYEMURA, RONNIE & VIOLET K CHECK NUM: 587	$-13.63	$0.00
07/21/2009	BILL	UYEMURA, RONNIE & VIOLET K	$13.63	$13.63
09/25/2008	AMENDMENT	to small to rebill	$-0.43	$0.00
09/25/2008	PAYMENT	UYEMURA, RONNIE & VIOLET K CHECK NUM: 553	$-10.84	$0.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	UYEMURA, RONNIE & VIOLET K	$10.84	$10.84
08/29/2007	PAYMENT	UYEMURA, RONNIE CHECK NUM: 527	$-10.23	$0.00
07/13/2007	BILL	UYEMURA, RONNIE & VIOLET K	$10.23	$10.23
04/02/2007	PAYMENT	UYEMURA, RONNIE & VIOLET K CHECK NUM: 517	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	UYEMURA, RONNIE & VIOLET K	$9.61	$9.61
03/16/2006	PAYMENT	UYEMURA, RONNIE & VIOLET K CHECK NUM: 491	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	UYEMURA, RONNIE & VIOLET K	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	UYEMURA, RONNIE & VIOL @	$9.02	$9.02
09/09/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	UYEMURA, RONNIE & VIOL @	$9.02	$9.02