Tax Account TU098105

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Owners

KOHLTFFARBER, GENE OR JULIA
PO BOX 5115
HILO, HI 96720-1115

Account Summary

Account ID	TU098105
Account Type	Personal Property
Location	1335 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU098105

Account Type

Personal Property

Location

1335 PICKERING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$221.99
Total	$221.99
Paid	$221.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$221.99

Total

$221.99

Paid

$221.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.79	$0.00	$0.00	$55.79	$55.79	$0.00
2	10/06/2025	10/16/2025	Paid	$55.40	$0.00	$0.00	$55.40	$55.40	$0.00
3	01/05/2026	01/15/2026	Paid	$55.40	$0.00	$0.00	$55.40	$55.40	$0.00
4	03/02/2026	03/12/2026	Paid	$55.40	$0.00	$0.00	$55.40	$55.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$210.54	$0.00	$0.00	$210.54	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$179.78	$0.00	$0.00	$179.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$166.46	$0.00	$0.00	$166.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$169.32	$0.00	$0.00	$169.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$163.95	$4.10	$0.00	$168.05	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$158.25	$0.00	$0.00	$158.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"EUGENE KOHLTFARBER" ONLINE	$-221.99	$0.00
07/11/2025	BILL	KOHLTFFARBER, GENE OR JULIA	$221.99	$221.99
03/14/2025	PAYMENT	KOHLTFFARBER, EUGENE CHECK 1518	$-16.40	$0.00
08/30/2024	PAYMENT	KOHLTFFARBER, EUGENE SYS 1556 ORIG: CHECK	$-194.14	$16.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.40	$210.54
08/30/2024	ADJUSTMENT	KOHLTFFARBER, EUGENE CHECK 1556 VOIDED PAYMENT: 926201. REASON: AMENDMENT TO PP 2025	$194.14	$194.14
08/09/2024	PAYMENT	KOHLTFFARBER, EUGENE CHECK 1556	$-194.14	$0.00
07/10/2024	BILL	KOHLTFFARBER, GENE OR JULIA	$194.14	$194.14
08/23/2023	PAYMENT	KOHLTFFARBER, GENE CHECK NUM: 171	$-179.78	$0.00
07/12/2023	BILL	KOHLTFFARBER, GENE OR JULIA	$179.78	$179.78
08/22/2022	PAYMENT	KOHLTFFARBER, EUGENE L CHECK NUM: 116	$-166.46	$0.00
07/13/2022	BILL	KOHLTFFARBER, GENE OR JULIA	$166.46	$166.46
10/13/2021	PAYMENT	KOHLTFFARBER, GENE OR JULIA CASH	$-126.99	$0.00
08/26/2021	PAYMENT	KOHLTFFARBER, EUGENE CHECK NUM: 1429	$-42.33	$126.99
07/15/2021	BILL	KOHLTFFARBER, GENE OR JULIA	$169.32	$169.32
06/25/2021	PAYMENT	ECT CASH	$-4.11	$0.00
08/28/2020	PAYMENT	KOHLTFFARBER, JULIA A CHECK NUM: ACH	$-163.94	$4.11
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.10	$168.05
07/13/2020	BILL	KOHLTFFARBER, GENE OR JULIA	$163.95	$163.95
08/30/2019	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 07750P	$-158.25	$0.00
07/10/2019	BILL	KOHLTFFARBER, GENE OR JULIA	$158.25	$158.25
10/10/2018	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 07287C	$-115.23	$0.00
08/30/2018	PAYMENT	KOHLTFFARBER, JULIA CHECK NUM: 1049	$-38.43	$115.23
07/09/2018	BILL	KOHLTFFARBER, GENE ORJULIA	$153.66	$153.66
09/01/2017	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 09625P	$-139.08	$0.00
07/07/2017	BILL	KOHLTFFARBER, GENE ORJULIA	$139.08	$139.08
08/26/2016	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 02022C	$-137.56	$0.00
07/08/2016	BILL	KOHLTFFARBER, GENE ORJULIA	$137.56	$137.56
03/28/2016	PAYMENT	KOHLTFARBER, JULIA A CREDIT: D BANK: OP INTERNET NUM: 317454	$-146.91	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.34	$146.91
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.34	$143.57
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.34	$140.23
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.34	$136.89
07/08/2015	BILL	KOHLTFFARBER, GENE ORJULIA	$133.55	$133.55
10/16/2014	PAYMENT	KOHLTFARBER, EUGENE LEWIS CHECK BANK: OP INTERNET NUM: 110217367	$-97.47	$0.00
08/29/2014	PAYMENT	KOHLTFARBER, EUGENE CHECK BANK: OP INTERNET NUM: 109593193	$-32.51	$97.47
07/08/2014	BILL	KOHLTFFARBER, GENE ORJULIA	$129.98	$129.98
03/21/2014	PAYMENT	KOHLTFARBER, JULIA CREDIT: D BANK: OP INTERNET NUM: 164543	$-138.80	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.15	$138.80
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.15	$135.65
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.15	$132.50
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.16	$129.35
07/16/2013	BILL	KOHLTFFARBER, GENE ORJULIA	$126.19	$126.19
08/27/2012	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 184336	$-155.43	$0.00
07/10/2012	BILL	KOHLTFFARBER, GENE ORJULIA	$155.43	$155.43
10/13/2011	PAYMENT	KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 02269B	$-182.67	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.46	$182.67
07/14/2011	BILL	KOHLTFFARBER, GENE ORJULIA	$178.21	$178.21
12/21/2010	PAYMENT	KOHLTFFARBER, JULIA CREDIT: D NUM: INT PYMT	$-222.94	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.31	$222.94
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.31	$217.63
07/14/2010	BILL	KOHLTFFARBER, GENE ORJULIA	$212.32	$212.32
08/13/2009	PAYMENT	KOHLTFFARBER, GENE ORJULIA CREDIT: D BANK: INTERNET PMT	$-237.11	$0.00
07/21/2009	BILL	KOHLTFFARBER, GENE ORJULIA	$237.11	$237.11
03/04/2009	PAYMENT	KOHLTFFARBER, GENE ORJULIA CREDIT: D	$-68.77	$0.00
12/22/2008	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK	$-68.77	$68.77
10/09/2008	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1123	$-68.77	$137.54
08/25/2008	PAYMENT	KOHLTFFARBER, EUGENE CHECK NUM: 1014	$-68.78	$206.31
07/10/2008	BILL	KOHLTFFARBER, GENE ORJULIA	$275.09	$275.09
03/04/2008	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1006	$-71.78	$0.00
01/18/2008	PAYMENT	KOHLTFFARBER, GENE ORJULIA CREDIT: D	$-71.78	$71.78
01/18/2008	ADJUSTMENT	ENTERED PAYMENT WRONG	$71.78	$143.56
01/18/2008	VOID	KOHLTFFARBER, GENE ORJULIA CREDIT: D	$-71.78	$71.78
10/02/2007	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1319	$-71.78	$143.56
08/22/2007	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1317	$-71.78	$215.34
07/13/2007	BILL	KOHLTFFARBER, GENE ORJULIA	$287.12	$287.12
03/08/2007	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1355	$-83.31	$0.00
01/18/2007	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 965	$-75.74	$83.31
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.57	$159.05
10/12/2006	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1350	$-75.74	$151.48
09/15/2006	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1305	$-75.76	$227.22
07/20/2006	BILL	KOHLTFFARBER, GENE ORJULIA	$302.98	$302.98
04/24/2006	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1301	$-85.44	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.77	$85.44
01/04/2006	PAYMENT	KOHLTFFARBER, SHAWN CHECK NUM: 1662	$-163.11	$77.67
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.77	$240.78
09/13/2005	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1651	$-77.69	$233.01
08/01/2005	BILL	KOHLTFFARBER, GENE ORJULIA	$310.70	$310.70
05/12/2005	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1512	$-8.28	$0.00
04/07/2005	PAYMENT	KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1509	$-82.77	$8.28
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.28	$91.05
01/10/2005	PAYMENT	Payment on Old System	$-82.77	$82.77
11/04/2004	PAYMENT	Payment on Old System	$-91.05	$165.54
11/04/2004	PENALTY	Penalty on Old System	$8.28	$256.59
08/17/2004	PAYMENT	Payment on Old System	$-82.80	$248.31
07/06/2004	BILL	Billed on Old System	$331.11	$331.11