Tax Account 014-321-20

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Owners

PARRISH, DAVID
P O BOX 275
KULA, HI 96790-0000

Account Summary

Account ID	014-321-20
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-20

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.33
Total	$165.33
Paid	$165.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.33

Total

$165.33

Paid

$165.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.33	$0.00	$42.33	$42.33	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$149.67	$0.00	$149.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$138.97	$0.00	$138.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$129.07	$0.00	$129.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$121.29	$4.75	$126.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$113.00	$4.23	$117.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$112.75	$1.27	$114.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$112.00	$4.14	$116.14	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$111.93	$31.99	$143.92	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$111.39	$46.62	$158.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.46	9.46	.00	.00
2022-2023	S21	Weed Tax	5.34	5.34	.00	.00
2021-2022	S21	Weed Tax	5.34	5.34	.00	.00
2020-2021	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2018-2019	S21	Weed Tax	2.57	2.57	.00	.00
2017-2018	S21	Weed Tax	2.57	2.57	.00	.00
2016-2017	S21	Weed Tax	2.57	2.57	.00	.00
2015-2016	S21	Weed Tax	2.57	2.57	.00	.00
2014-2015	S21	Weed Tax	2.57	2.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	DAVID L PARRISH PNP PNP - 140695551	$-165.33	$0.00
07/17/2023	BILL	PARRISH, DAVID	$165.33	$165.33
08/22/2022	PAYMENT	DAVID PARRISH PNP PNP - 119676709	$-149.67	$0.00
07/15/2022	BILL	PARRISH, DAVID	$149.67	$149.67
08/27/2021	PAYMENT	DAVID PARRISH PNP PNP - 99291559	$-138.97	$0.00
07/14/2021	BILL	PARRISH, DAVID	$138.97	$138.97
08/21/2020	PAYMENT	DAVID PARRISH CORK: D BANK: PNP INTERNET NUM: 80009352	$-129.07	$0.00
07/09/2020	BILL	PARRISH, DAVID	$129.07	$129.07
11/04/2019	PAYMENT	DAVID PARRISH CORK: D BANK: PNP INTERNET NUM: 66342374	$-126.04	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.26	$126.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$122.78
07/10/2019	BILL	PARRISH, DAVID	$121.29	$121.29
01/02/2019	PAYMENT	DAVID LEE PARRISH CORK: D BANK: PNP INTERNET NUM: 52754485	$-117.23	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$117.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$114.28
07/10/2018	BILL	PARRISH, DAVID	$113.00	$113.00
09/01/2017	PAYMENT	PARRISH, DAVID CHECK NUM: 24565763531	$-114.02	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.27	$114.02
07/10/2017	BILL	PARRISH, DAVID	$112.75	$112.75
12/20/2016	PAYMENT	PARRISH, DAVID CHECK NUM: 196866	$-418.07	$0.00
12/01/2016	INTEREST	Monthly Interest	$1.86	$418.07
11/01/2016	INTEREST	Monthly Interest	$1.86	$416.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$414.35
10/03/2016	INTEREST	Monthly Interest	$1.86	$411.45
09/01/2016	INTEREST	Monthly Interest	$1.86	$409.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.24	$407.73
07/11/2016	BILL	PARRISH, DAVID	$112.00	$406.49
07/08/2016	INTEREST	Monthly Interest	$1.86	$294.49
07/01/2016	INTEREST	Monthly Interest	$1.86	$292.63
06/01/2016	INTEREST	Monthly Interest	$10.26	$290.77
05/02/2016	INTEREST	Monthly Interest	$0.93	$280.51
03/31/2016	INTEREST	Monthly Interest	$0.93	$279.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.84	$278.65
03/01/2016	INTEREST	Monthly Interest	$0.93	$270.81
02/01/2016	INTEREST	Monthly Interest	$0.93	$269.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.10	$268.95
01/04/2016	INTEREST	Monthly Interest	$0.93	$263.85
12/01/2015	INTEREST	Monthly Interest	$0.93	$262.92
11/02/2015	INTEREST	Monthly Interest	$0.93	$261.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$261.06
10/01/2015	INTEREST	Monthly Interest	$0.93	$258.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.24	$257.23
08/03/2015	INTEREST	Monthly Interest	$0.93	$255.99
07/07/2015	BILL	PARRISH, DAVID	$111.93	$255.06
07/07/2015	INTEREST	Monthly Interest	$0.93	$143.13
07/01/2015	INTEREST	Monthly Interest	$0.93	$142.20
06/01/2015	INTEREST	Monthly Interest	$9.28	$141.27
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$131.99
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$129.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$128.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.06	$120.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.87	$115.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.22	$112.61
07/08/2014	BILL	PARRISH, DAVID	$111.39	$111.39
03/10/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 129059	$-120.26	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.05	$120.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.86	$115.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$112.35
07/08/2013	BILL	LOUSTAU, RONALD P JR	$111.14	$111.14
08/06/2012	PAYMENT	RONALD LOUSTAU CORK: D BANK: PNP INTERNET NUM: 8629299	$-209.97	$0.00
07/10/2012	BILL	LOUSTAU, RONALD P JR	$108.89	$209.97
07/10/2012	INTEREST	Monthly Interest	$0.65	$101.08
07/02/2012	INTEREST	Monthly Interest	$0.65	$100.43
06/01/2012	INTEREST	Monthly Interest	$6.50	$99.78
04/02/2012	PAYMENT	RONALD LOUSTAU CORK: D BANK: PNP INTERNET NUM: 7999617	$-179.05	$93.28
03/30/2012	INTEREST	Monthly Interest	$0.89	$272.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.56	$271.44
03/01/2012	INTEREST	Monthly Interest	$0.89	$263.88
01/31/2012	INTEREST	Monthly Interest	$0.89	$262.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.92	$262.10
01/03/2012	INTEREST	Monthly Interest	$0.89	$257.18
12/01/2011	INTEREST	Monthly Interest	$0.89	$256.29
11/01/2011	INTEREST	Monthly Interest	$0.89	$255.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$254.51
10/03/2011	INTEREST	Monthly Interest	$0.89	$251.71
09/01/2011	INTEREST	Monthly Interest	$0.89	$250.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$249.93
07/08/2011	BILL	LOUSTAU, RONALD P JR	$108.01	$248.73
07/08/2011	INTEREST	Monthly Interest	$0.89	$140.72
07/05/2011	INTEREST	Monthly Interest	$0.89	$139.83
06/06/2011	INTEREST	Monthly Interest	$8.93	$138.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$130.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.50	$123.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.87	$116.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$111.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.17	$108.38
07/08/2010	BILL	LOUSTAU, RONALD P JR	$107.21	$107.21
05/17/2010	PAYMENT	LOUSTAU, RONALD P JR CORK: D BANK: CREDIT CARD NUM: VISA	$-181.44	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$181.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.63	$174.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.89	$164.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.89	$157.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.64	$153.53
07/17/2009	PAYMENT	LOUSTAU, RONALD P JR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-260.06	$151.89
07/06/2009	BILL	LOUSTAU, RONALD P JR	$151.89	$411.95
07/01/2009	INTEREST	Monthly Interest	$1.69	$260.06
07/01/2009	INTEREST	Monthly Interest	$1.69	$258.37
06/01/2009	INTEREST	Monthly Interest	$16.87	$256.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$239.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.17	$233.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.21	$219.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.22	$209.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$204.71
07/15/2008	BILL	LOUSTAU, RONALD P JR	$202.49	$202.49
04/18/2008	PAYMENT	LOUSTAU, RONALD P JR CHECK BANK: 94-72 NUM: 119	$-226.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.74	$226.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.96	$212.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.12	$203.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$198.53
07/12/2007	BILL	LOUSTAU, RONALD P JR	$196.32	$196.32
04/24/2007	PAYMENT	LOUSTAU, RONALD P JR CASH	$-213.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.00	$213.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.44	$200.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.79	$192.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$187.74
07/12/2006	BILL	LOUSTAU, RONALD P JR	$185.71	$185.71
04/20/2006	PAYMENT	LOUSTAU, RONALD P JR CHECK BANK: 94-72 NUM: 105	$-197.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.00	$197.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.83	$185.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.47	$177.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$173.40
07/15/2005	BILL	LOUSTAU, RONALD P JR	$171.46	$171.46
04/08/2005	PAYMENT	LOUSTAU, RONALD P JR CHECK BANK: 94-72 NUM: 1132	$-191.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.64	$191.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.51	$179.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.21	$172.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$167.97
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-4.76	$166.24
07/08/2004	BILL	LOUSTAU, RONALD P JR	$171.00	$171.00
04/30/2004	PAYMENT	LOUSTAU, RONALD CHECK BANK: 94-72 NUM: 1065	$-180.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.00	$180.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.96	$169.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.74	$162.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.34	$158.54
07/23/2003	PAYMENT	LOUSTAU, RONALD P CASH	$-11.94	$157.20
07/18/2003	BILL	LOUSTAU, RONALD P JR	$169.14	$169.14
05/30/2003	PAYMENT	LOUSTAU, RONALD P JR CHECK BANK: 94-72 NUM: 1054	$-188.06	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$188.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.09	$182.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.22	$171.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.12	$164.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.77	$160.13
07/12/2002	BILL	LOUSTAU, RONALD P JR	$158.36	$158.36
04/18/2002	PAYMENT	LOUSTAU, RONALD P JR CHECK BANK: 94-72 NUM: 1061	$-179.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.93	$179.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.10	$169.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$161.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$157.88
07/12/2001	BILL	LOUSTAU, RONALD P JR	$156.18	$156.18
12/14/2000	PAYMENT	PROBASCO, ELSIE JEAN CHECK BANK: 94-204 NUM: 4770	$-70.37	$0.00
10/30/2000	PAYMENT	PROBASCO, ELSIE JEAN CHECK BANK: 94-204 NUM: 4762	$-89.18	$70.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$159.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$155.59
07/17/2000	BILL	PROBASCO, ELSIE JEAN	$153.92	$153.92
04/28/2000	PAYMENT	PROBASCO, ELSIE JEAN CASH	$-5.45	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$5.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.45
04/04/2000	PAYMENT	PROBASCO, ELSIE JEAN CHECK BANK: 94-204 NUM: 4684	$-77.82	$5.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.89	$83.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.56	$79.38
08/10/1999	PAYMENT	PROBASCO, E/VAUGHAN, L. CHECK BANK: 91-119 NUM: 4506	$-82.25	$77.82
07/17/1999	BILL	PROBASCO, ELSIE JEAN	$160.07	$160.07
03/12/1999	PAYMENT	PROBASCO, ELSIE JEAN CHECK	$-77.94	$0.00
03/12/1999	AMENDMENT	under 2.00	$-1.56	$77.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.56	$79.50
10/09/1998	PAYMENT	PROBASCO, ELSIE JEAN CHECK	$-38.97	$77.94
08/20/1998	PAYMENT	PROBASCO, ELSIE JEAN CHECK	$-43.31	$116.91
07/13/1998	BILL	PROBASCO, ELSIE JEAN	$160.22	$160.22
10/10/1997	PAYMENT	PROBASCO, ELSIE JEAN CHECK	$-116.52	$0.00
07/18/1997	PAYMENT	PROBASCO, ELSIE JEAN CHECK	$-43.20	$116.52
07/14/1997	BILL	PROBASCO, ELSIE JEAN	$159.72	$159.72
08/28/1996	PAYMENT	PROBASCO, ELSIE JEAN	$-159.33	$0.00
07/18/1996	BILL	PROBASCO, ELSIE JEAN	$159.33	$159.33