Tax Account 008-081-16

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Owners

ALAHAN, DURVASA & ISANI
P O BOX 2125
KAPAA, HI 96746-0000

ALAHAN, ISANI

Account Summary

Account ID	008-081-16
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-16

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.96
Total	$217.96
Paid	$217.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.96

Total

$217.96

Paid

$217.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$55.96	$0.00	$55.96	$55.96	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.96	$2.08	$204.04	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$170.50	$0.00	$170.50	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$145.58	$0.00	$145.58	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$136.52	$1.50	$138.02	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$130.07	$0.00	$130.07	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$124.87	$0.00	$124.87	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$121.75	$0.00	$121.75	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DURVASA ISANI ALAHAN PNP PNP - 160858019	$-217.96	$0.00
07/16/2024	BILL	ALAHAN, DURVASA & ISANI	$217.96	$217.96
10/06/2023	PAYMENT	ISANI ALAHAN PNP PNP - 143685974	$-204.04	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$204.04
07/17/2023	BILL	ALAHAN, DURVASA & ISANI	$201.96	$201.96
08/10/2022	PAYMENT	DURVASA ISANI ALAHAN PNP PNP - 119144733	$-170.50	$0.00
07/15/2022	BILL	ALAHAN, DURVASA & ISANI	$170.50	$170.50
08/31/2021	PAYMENT	DURVASA ISANI ALAHAN PNP PNP - 99584058	$-158.01	$0.00
07/14/2021	BILL	ALAHAN, DURVASA & ISANI	$158.01	$158.01
08/04/2020	PAYMENT	DURVASA ALAHAN CHECK BANK: PNP INTERNET NUM: 78998122	$-145.58	$0.00
07/09/2020	BILL	ALAHAN, DURVASA & ISANI	$145.58	$145.58
09/11/2019	PAYMENT	DURVASA ALAHAN CHECK BANK: PNP INTERNET NUM: 63865437	$-138.02	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.50	$138.02
07/10/2019	BILL	ALAHAN, DURVASA & ISANI	$136.52	$136.52
08/28/2018	PAYMENT	DURVASA ALAHAN CORK: D BANK: PNP INTERNET NUM: 47804773	$-130.07	$0.00
07/10/2018	BILL	ALAHAN, DURVASA & ISANI	$130.07	$130.07
08/29/2017	PAYMENT	DURVASA ALAHAN CHECK BANK: PNP INTERNET NUM: 35167207	$-124.87	$0.00
07/10/2017	BILL	ALAHAN, DURVASA & ISANI	$124.87	$124.87
08/02/2016	PAYMENT	ISANI ALAHAN CHECK BANK: PNP INTERNET NUM: 25766639	$-121.75	$0.00
07/11/2016	BILL	ALAHAN, DURVASA & ISANI	$121.75	$121.75
08/13/2015	PAYMENT	DURVASA ALAHAN CORK: D BANK: PNP INTERNET NUM: 19554637	$-121.65	$0.00
07/07/2015	BILL	ALAHAN, DURVASA & ISANI	$121.65	$121.65
08/06/2014	PAYMENT	DURVASA ALAHAN CHECK BANK: PNP INTERNET NUM: 14673437	$-121.50	$0.00
07/08/2014	BILL	ALAHAN, DURVASA & ISANI	$121.50	$121.50
07/30/2013	PAYMENT	DURVASA ALAHAN CORK: D BANK: PNP INTERNET NUM: 10977137	$-121.40	$0.00
07/08/2013	BILL	ALAHAN, DURVASA & ISANI	$121.40	$121.40
08/28/2012	PAYMENT	ALAHAN, DURVASA & ISANI CHECK NUM: 1468	$-231.32	$0.00
07/10/2012	BILL	ALAHAN, DURVASA & ISANI	$231.32	$231.32
08/12/2011	PAYMENT	ALAHAN, DURVASA & ISANI CHECK NUM: 1435	$-225.66	$0.00
07/08/2011	BILL	ALAHAN, DURVASA & ISANI	$225.66	$225.66
08/17/2010	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 1328	$-225.66	$0.00
07/08/2010	BILL	ALAHAN, DURVASA & ISANI	$225.66	$225.66
08/12/2009	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 1183	$-220.11	$0.00
07/06/2009	BILL	ALAHAN, DURVASA & ISANI	$220.11	$220.11
08/16/2008	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 1036	$-219.59	$0.00
07/15/2008	BILL	ALAHAN, DURVASA & ISANI	$219.59	$219.59
08/09/2007	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 2499	$-219.21	$0.00
07/12/2007	BILL	ALAHAN, DURVASA & ISANI	$219.21	$219.21
08/28/2006	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 2342	$-218.51	$0.00
07/12/2006	BILL	ALAHAN, DURVASA & ISANI	$218.51	$218.51
08/16/2005	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 2162	$-217.52	$0.00
07/15/2005	BILL	ALAHAN, DURVASA & ISANI	$217.52	$217.52
07/29/2004	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 1783	$-217.17	$0.00
07/08/2004	BILL	ALAHAN, DURVASA & ISANI	$217.17	$217.17
08/20/2003	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 1329	$-143.88	$0.00
07/18/2003	BILL	ALAHAN, DURVASA & ISANI	$143.88	$143.88
08/22/2002	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 1003	$-139.09	$0.00
07/12/2002	BILL	ALAHAN, DURVASA & ISANI	$139.09	$139.09
08/21/2001	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-7076 NUM: 461	$-136.68	$0.00
07/12/2001	BILL	ALAHAN, DURVASA & ISANI	$136.68	$136.68
08/26/2000	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-101 NUM: 1015	$-133.85	$0.00
07/17/2000	BILL	ALAHAN, DURVASA & ISANI	$133.85	$133.85
08/09/1999	PAYMENT	ALAHAN, DURVASA & ISANI CHECK BANK: 59-101 NUM: 1242	$-141.55	$0.00
07/17/1999	BILL	ALAHAN, DURVASA & ISANI	$141.55	$141.55
08/07/1998	PAYMENT	ALAHAN, DURVASA & ISANI CHECK	$-100.67	$0.00
07/13/1998	BILL	ALAHAN, DURVASA & ISANI	$100.67	$100.67
07/31/1997	PAYMENT	ALAHAN, DURVASA & ISANI CHECK	$-99.96	$0.00
07/14/1997	BILL	ALAHAN, DURVASA & ISANI	$99.96	$99.96
08/20/1996	PAYMENT	ALAHAN, DURVASA & ISANI	$-99.39	$0.00
07/18/1996	BILL	ALAHAN, DURVASA & ISANI	$99.39	$99.39