Tax Account 04-0394-02

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Owners

EDWARDS W B TTE / EDWARDS J M TTE
PO BOX 256621
HONOLULU, HI 96825

EDWARDS WILLIAM BRYAN TRUSTEE

EDWARDS JOYCE MARLENE TRUSTEE

Account Summary

Account ID	04-0394-02
Account Type	Real Estate
Location	65 W BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0394-02

Account Type

Real Estate

Location

65 W BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.94
Total	$856.94
Paid	$856.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$856.94

Total

$856.94

Paid

$856.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire 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	$217.94	$0.00	$217.94	$217.94	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.61	$0.00	$526.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$521.78	$14.58	$536.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$514.89	$0.00	$514.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$505.45	$0.00	$505.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$497.27	$0.00	$497.27	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$554.02	$0.00	$554.02	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$424.52	$0.00	$424.52	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$415.29	$0.00	$415.29	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$345.50	$0.00	$345.50	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$338.25	$0.00	$338.25	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.02	.02	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.02	.02	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	EDWARDS, WM B & JOYCE M CHECK 5311	$-856.94	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$856.94
07/05/2024	BILL	EDWARDS W B TTE / EDWARDS J M TTE	$859.34	$859.34
07/24/2023	PAYMENT	EDWARDS, WM B & JOYCE M CHECK 5235	$-526.61	$0.00
07/06/2023	BILL	EDWARDS W B TTE / EDWARDS J M TTE	$526.61	$526.61
11/04/2022	PAYMENT	PNP PNP - 123767246	$-536.36	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.39	$536.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.19	$525.97
07/07/2022	BILL	EDWARDS W B TR / EDWARDS J M T	$521.78	$521.78
07/27/2021	PAYMENT	EDWARDS WM B & JOYCE CHECK NUM: 5039	$-514.89	$0.00
07/08/2021	BILL	EDWARDS W B TR / EDWARDS J M T	$514.89	$514.89
08/03/2020	PAYMENT	EDWARDS WM B & JOYCE M CHECK NUM: 4917	$-505.45	$0.00
07/10/2020	BILL	EDWARDS W B TR / EDWARDS J M T	$505.45	$505.45
07/26/2019	PAYMENT	EDWARDS W B TR / EDWARDS J M T CHECK NUM: 4800	$-497.27	$0.00
07/08/2019	BILL	EDWARDS W B TR / EDWARDS J M T	$497.27	$497.27
08/02/2018	PAYMENT	EDWARD, WM B & JOYCE M CHECK NUM: 4780	$-554.02	$0.00
07/05/2018	BILL	EDWARDS W B TR / EDWARDS J M T	$554.02	$554.02
07/28/2017	PAYMENT	EDWARDS, WM B & JOYCE M CHECK NUM: 4594	$-424.52	$0.00
07/11/2017	BILL	EDWARDS W B TR / EDWARDS J M T	$424.52	$424.52
07/26/2016	PAYMENT	EDWARDS WILLIAM & J M CHECK NUM: 5220	$-415.29	$0.00
07/07/2016	BILL	EDWARDS W B TR / EDWARDS J M T	$415.29	$415.29
07/20/2015	PAYMENT	EDWARDS, WILLIAM & J M CHECK NUM: 5128	$-345.50	$0.00
07/02/2015	BILL	EDWARDS W B TR / EDWARDS J M T	$345.50	$345.50
07/17/2014	PAYMENT	EDWARD, WILLIAM B & JOYCE M CHECK NUM: 3385	$-338.25	$0.00
07/03/2014	BILL	EDWARDS W B TR / EDWARDS J M T	$338.25	$338.25
07/25/2013	PAYMENT	EDWARDS WILLIAM B & JOYCE MARL CHECK NUM: 1370	$-330.75	$0.00
07/02/2013	BILL	EDWARDS W B TR / EDWARDS J M T	$330.75	$330.75
08/06/2012	PAYMENT	EDWARDS, WM B & JOYCE M CHECK NUM: 4207	$-306.07	$0.00
07/10/2012	BILL	EDWARDS W B TR / EDWARDS J M T	$306.07	$306.07
08/12/2011	PAYMENT	EDWARDS W B & JOYCE CHECK NUM: 4131	$-300.53	$0.00
07/11/2011	BILL	EDWARDS W B TR / EDWARDS J M T	$300.53	$300.53
08/02/2010	PAYMENT	EDWARDS, WILLIAM B & JOYCE M CHECK NUM: 3973	$-358.65	$0.00
07/09/2010	BILL	EDWARDS W B TR / EDWARDS J M T	$358.65	$358.65
10/22/2009	PAYMENT	EDWARDS JOYCE CHECK NUM: 3871	$-239.12	$0.00
10/16/2009	AMENDMENT	REMOVED PENALTY SEE NOTES..GSR	$-2.60	$239.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$241.72
09/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 59 177 NUM: 3836	$-108.91	$239.12
09/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 59 177 NUM: 3836	$108.91	$348.03
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$239.12	$239.12
07/27/2009	VOID	EDWARDS, WM B & JOYCE M CHECK BANK: 59 177 NUM: 3836	$-108.91	$0.00
07/10/2009	BILL	EDWARDS SANDRA	$108.91	$108.91
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.01	$0.25
01/23/2009	PAYMENT	EDWARDS SANDRA CHECK BANK: 59*7070 NUM: 902	$-168.00	$0.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.24	$168.24
10/06/2008	PAYMENT	EDWARDS, SANDRA CHECK BANK: 59 7070 NUM: 754	$-90.44	$165.00
09/15/2008	PAYMENT	EDWARDS SANDRA CHECK BANK: 59*7070 NUM: 740	$-86.06	$255.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.44	$341.50
07/10/2008	BILL	EDWARDS SANDRA	$338.06	$338.06
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-3.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$3.52
09/06/2007	PAYMENT	EDWARDS SANDRA CHECK BANK: 59*7070 NUM: 526	$-327.45	$3.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$330.83
07/12/2007	BILL	EDWARDS SANDRA	$327.45	$327.45
04/12/2007	PAYMENT	EDWARDS SANDRA CHECK BANK: 59*7070 NUM: 497	$-171.06	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$171.06
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.90	$169.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$161.16
08/16/2006	PAYMENT	EDWARDS SANDRA CHECK BANK: 597070 NUM: 385	$-160.05	$158.00
07/06/2006	BILL	EDWARDS SANDRA	$318.05	$318.05
08/19/2005	PAYMENT	EDWARDS SANDRA CHECK BANK: 59*7070 NUM: 183	$-302.67	$0.00
07/18/2005	BILL	EDWARDS SANDRA	$302.67	$302.67
10/13/2004	PAYMENT	EDWARDS SANDRA DBA: HEARTSONGS CHECK BANK: 59*7070 NUM: 3343	$-74.00	$0.00
08/30/2004	PAYMENT	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 3302	$-76.66	$74.00
08/10/2004	PAYMENT	EDWARDS SANDRA CHECK BANK: 59*7070 NUM: 3286	$-148.00	$150.66
07/06/2004	BILL	EDWARDS SANDRA	$298.66	$298.66
03/26/2004	PAYMENT	EDWARDS SANDRA CASH	$-0.24	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 59*7070 NUM: 3169	$-140.00	$0.24
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.02	$140.24
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 59*7070 NUM: 3169	$140.00	$145.26
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$5.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.01	$0.26
01/06/2004	VOID	EDWARDS SANDRA CHECK BANK: 59*7070 NUM: 3169	$-140.00	$0.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.01	$140.25
08/28/2003	PAYMENT	EDWARDS SANDRA CHECK BANK: 59F7070 NUM: 3078	$-140.00	$140.24
07/18/2003	BILL	EDWARDS SANDRA	$280.24	$280.24
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 59-7070 NUM: 2808	$-148.81	$0.00
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 59-7070 NUM: 2926	$-118.00	$148.81
03/20/2003	AMENDMENT	delete penalties jq	$-3.88	$266.81
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 59-7070 NUM: 2808	$148.81	$270.69
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 59-7070 NUM: 2926	$118.00	$121.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.15	$3.88
01/03/2003	VOID	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 2926	$-118.00	$3.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$121.73
09/17/2002	VOID	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 2808	$-148.81	$121.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.59	$270.40
07/08/2002	BILL	EDWARDS SANDRA	$266.81	$266.81
01/03/2002	PAYMENT	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 2671	$-110.56	$0.00
09/06/2001	PAYMENT	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 2542	$-140.77	$110.56
09/06/2001	AMENDMENT	delete penalty jq	$-3.42	$251.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.42	$254.75
07/11/2001	BILL	EDWARDS SANDRA	$251.33	$251.33
01/26/2001	PAYMENT	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 2330	$-54.65	$0.00
10/04/2000	PAYMENT	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 2218	$-109.30	$54.65
08/21/2000	PAYMENT	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 2187	$-84.87	$163.95
07/06/2000	BILL	EDWARDS SANDRA	$248.82	$248.82
04/04/2000	PAYMENT	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 2068	$-57.27	$0.00
04/04/2000	AMENDMENT	delete penalties jq	$-3.29	$57.27
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$60.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.29	$59.56
01/19/2000	PAYMENT	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 2012	$-60.60	$57.27
01/18/2000	AMENDMENT	delete pen postmark ss	$-3.02	$117.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.02	$120.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$117.87
09/30/1999	PAYMENT	EDWARDS SANDRA CHECK BANK: 59-7070 NUM: 1890	$-57.27	$117.74
09/17/1999	PAYMENT	EDWARDS SANDRA CHECK BANK: 59*7070 NUM: 1872	$-87.85	$175.01
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$262.86
07/12/1999	BILL	EDWARDS SANDRA	$259.36	$259.36
03/15/1999	PAYMENT	EDWARDS SANDRA CHECK	$-55.20	$0.00
12/28/1998	PAYMENT	EDWARDS SANDRA CHECK	$-55.20	$55.20
10/13/1998	PAYMENT	EDWARDS SANDRA CHECK	$-55.20	$110.40
08/21/1998	PAYMENT	ANDY FERMAHIN CHECK	$-94.47	$165.60
07/09/1998	BILL	EDWARDS S L & EDWARDS BETTY TR	$260.07	$260.07
03/10/1998	PAYMENT	EDWARDS S L & EDWARDS BETTY TR	$-51.13	$0.00
01/02/1998	PAYMENT	EDWARDS S L & EDWARDS BETTY TR	$-51.13	$51.13
10/20/1997	PAYMENT	EDWARDS S L & EDWARDS BETTY TR	$-51.13	$102.26
08/19/1997	PAYMENT	EDWARDS S L & EDWARDS BETTY TR	$-88.15	$153.39
07/23/1997	BILL	EDWARDS S L & EDWARDS BETTY TR	$241.54	$241.54
04/11/1997	PAYMENT	EDWARDS S L & EDWARDS BETTY TR	$-4.12	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$4.12
03/20/1997	PAYMENT	EDWARDS S L & EDWARDS BETTY TR	$-53.02	$2.12
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.12	$55.14
01/10/1997	PAYMENT	EDWARDS S L & EDWARDS BETTY TR	$-55.14	$53.02
10/28/1996	PAYMENT	EDWARDS S L & EDWARDS BETTY TR	$-53.02	$108.16
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$161.18
08/12/1996	PAYMENT	EDWARDS S L & EDWARDS BETTY TR	$-89.31	$159.06
07/11/1996	BILL	EDWARDS S L & EDWARDS BETTY TR	$248.37	$248.37

Tax Account 04-0394-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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