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Tax Account 08-0111-18

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Owners

USHIJIMA LAUREN
2481 AAPI PL
PEARL CITY, HI 96782-1002

Account Summary

Account ID 08-0111-18
Account Type Real Estate
Location N FARREN AVE
GOLCONDA
Balance $11.53
Currently Due $11.53

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $11.53
Paid $0.00
Balance $11.53
Due $11.53
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$7.81$0.31$7.81$0.00$8.12
210/07/202410/17/2024Past due$0.00$0.39$0.00$0.00$8.51
301/06/202501/16/2025Past due$0.00$0.47$0.00$0.00$8.98
403/03/202503/13/2025Past due$0.00$2.55$0.00$0.00$11.53

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.81$1.70$9.51$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.00$7.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.44$0.26$6.70$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.15$0.25$6.40$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$0.00$6.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$0.00$5.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$0.00$5.56$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$0.00$5.22$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.56$0.00$4.56$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$11.53
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.55$9.53
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.47$8.98
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.39$8.51
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.31$8.12
07/05/2024BILLUSHIJIMA LAUREN$7.81$7.81
01/29/2024PAYMENTMORI LAUREN CHECK 211744432$-9.51$0.00
01/29/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5$-0.47$9.51
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.47$9.98
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$9.51
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.39$8.51
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.31$8.12
07/06/2023BILLUSHIJIMA LAUREN$7.81$7.81
08/22/2022PAYMENTMORI, LAUREN A CHECK 0196759577$-7.23$0.00
07/07/2022BILLUSHIJIMA LAUREN$7.23$7.23
10/05/2021AMENDMENTremove under $5 balance...pb$-0.27$0.00
09/27/2021PAYMENTMORI LAUREN CHECK NUM: 186960983$-6.70$0.27
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.27$6.97
07/08/2021BILLUSHIJIMA LAUREN$6.70$6.70
09/08/2020AMENDMENTremove penalty/postmarked...pb$-0.26$0.00
09/03/2020PAYMENTMORI LAUREN CHECK NUM: 175340151$-6.40$0.26
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.26$6.66
07/10/2020BILLUSHIJIMA LAUREN$6.40$6.40
07/29/2019PAYMENTUSHIJIMA, LAUREN CHECK NUM: 0702026580$-6.17$0.00
07/08/2019BILLUSHIJIMA LAUREN$6.17$6.17
07/24/2018PAYMENTUSHIJIMA, LAUREN CHECK NUM: 0701824710$-5.89$0.00
07/05/2018BILLUSHIJIMA LAUREN$5.89$5.89
08/14/2017PAYMENTUSHIJIMA, LAUREN CHECK NUM: 0701632686$-5.56$0.00
07/11/2017BILLUSHIJIMA LAUREN$5.56$5.56
07/25/2016PAYMENTUSHIJIMA LAUREN CHECK NUM: 0701410391$-5.22$0.00
07/07/2016BILLUSHIJIMA LAUREN$5.22$5.22
07/20/2015PAYMENTUSHIJIMA LAUREN CHECK NUM: 0701189863$-4.91$0.00
07/02/2015BILLUSHIJIMA LAUREN$4.91$4.91
07/21/2014PAYMENTUSHIJIMA, LAUREN CHECK NUM: 0700969351$-4.56$0.00
07/03/2014BILLUSHIJIMA LAUREN$4.56$4.56
07/18/2013PAYMENTLAUREN USHIJIMA CHECK BANK: WF INTERNET NUM: 013071818024671$-4.21$0.00
07/02/2013BILLUSHIJIMA LAUREN$4.21$4.21
07/20/2012PAYMENTLAUREN USHIJIMA CHECK BANK: WF INTERNET NUM: 012072018024025$-3.90$0.00
07/10/2012BILLUSHIJIMA LAUREN$3.90$3.90
03/21/2012AMENDMENTremove under $5 balance...pb$-0.38$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.01$0.38
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.01$0.37
11/03/2011PAYMENTLAUREN USHIJIMA CHECK BANK: WF INTERNET NUM: 011110318033207$-3.90$0.36
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.20$4.26
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.16$4.06
07/11/2011BILLUSHIJIMA LAUREN$3.90$3.90
08/09/2010PAYMENTUSHIJIMA, LAUREN A CHECK NUM: 8407$-3.90$0.00
07/09/2010BILLUSHIJIMA LAUREN$3.90$3.90
04/07/2010PAYMENTUSHIJIMA LAUREN CHECK NUM: 8406$-7.01$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$7.01
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.27$4.76
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.23$4.49
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.20$4.26
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.16$4.06
07/10/2009BILLUSHIJIMA LAUREN$3.90$3.90
08/06/2008PAYMENTUSHIJIMA, LAUREN A CHECK BANK: 59 7914 NUM: 8436$-3.90$0.00
07/10/2008BILLUSHIJIMA LAUREN$3.90$3.90