Tax Account 010-000-04

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Owners

LANGWITH & BERRY ET AL
4141 QUEEN EMMA'S DR UNIT 8
PRINCEVILLE, HI 96722

% RICHARD BERRY

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-000-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.52
Total	$3.52
Paid	$3.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.52

Total

$3.52

Paid

$3.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$3.52	$0.00	$3.52	$3.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BERRY, RICHARD CHECK 1127	$-3.52	$0.00
07/15/2024	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/18/2023	PAYMENT	BERRY, RICHARD CHECK BANK: 59-102 NUM: 1110	$-3.52	$0.00
07/11/2023	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
09/19/2022	PAYMENT	BERRY, RICHARD CHECK BANK: 59102 NUM: 1090	$-3.52	$0.00
09/19/2022	AMENDMENT	ADJ PMT JJ	$-0.14	$3.52
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.14	$3.66
07/14/2022	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/04/2021	PAYMENT	BERRY, RICHARD CHECK BANK: 59102 NUM: 1059	$-3.52	$0.00
07/19/2021	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/25/2020	PAYMENT	BERRY, RICHARD CHECK BANK: 59102 NUM: 1023	$-3.52	$0.00
07/08/2020	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/06/2019	PAYMENT	BERRY-FRIES, BARBARA CHECK BANK: 2422 NUM: 2001	$-3.52	$0.00
07/14/2019	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/21/2018	PAYMENT	STONE HOUSE PROPERTEIS CHECK BANK: 2422 NUM: 2230	$-3.52	$0.00
07/11/2018	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/21/2017	PAYMENT	STONEHOUSE PROPERTIES CHECK BANK: 2422 NUM: 2218	$-3.52	$0.00
07/19/2017	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/05/2016	PAYMENT	STONE HOUSE PROPERTIES, LLC CHECK BANK: 24-22 NUM: 2206	$-3.52	$0.00
07/14/2016	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/18/2015	PAYMENT	BERRY BUSINESS CHECK BANK: 24-022 NUM: 2182	$-3.52	$0.00
07/09/2015	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/04/2014	PAYMENT	BERRY BUSINESS CHECK BANK: 24-022 NUM: 2138	$-3.52	$0.00
07/09/2014	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/15/2013	PAYMENT	BERRY BUSINESS CHECK BANK: 24-022 NUM: 2070	$-3.52	$0.00
07/11/2013	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/23/2012	PAYMENT	BERRY BUSINESS CHECK BANK: 24-022 NUM: 2015	$-3.52	$0.00
07/13/2012	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/19/2011	PAYMENT	LANGWITH & BERRY ET AL CHECK BANK: 24-22 NUM: 1745	$-3.52	$0.00
07/13/2011	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/04/2010	PAYMENT	BERRY BUSINESS CHECK BANK: 24-22 NUM: 1687	$-3.52	$0.00
07/08/2010	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/10/2009	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1488	$-3.52	$0.00
07/13/2009	BILL	LANGWITH & BERRY ET AL	$3.52	$3.52
08/06/2008	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1387	$-6.11	$0.00
07/14/2008	BILL	LANGWITH & BERRY ET AL	$6.11	$6.11
08/09/2007	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1265	$-5.97	$0.00
07/13/2007	BILL	LANGWITH & BERRY ET AL	$5.97	$5.97
08/21/2006	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1209	$-5.74	$0.00
07/16/2006	BILL	LANGWITH & BERRY ET AL	$5.74	$5.74
08/15/2005	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 1145	$-5.47	$0.00
07/26/2005	BILL	LANGWITH & BERRY ET AL	$5.47	$5.47
08/18/2004	PAYMENT	RICHARD BERRY BUSINESS ACCT CHECK BANK: 24-22 NUM: 1017	$-5.44	$0.00
07/13/2004	BILL	LANGWITH & BERRY ET AL	$5.44	$5.44
08/15/2003	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 914	$-5.44	$0.00
07/22/2003	BILL	LANGWITH & BERRY ET AL	$5.44	$5.44
08/27/2002	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 846	$-5.06	$0.00
07/11/2002	BILL	LANGWITH & BERRY ET AL	$5.06	$5.06
08/01/2001	PAYMENT	LANGWITH & BERRY ET AL CHECK BANK: 24-22 NUM: 755	$-5.04	$0.00
07/13/2001	BILL	LANGWITH & BERRY ET AL	$5.04	$5.04
09/07/2000	PAYMENT	LANGWITH & BERRY ET AL CHECK BANK: 24-22 NUM: 971	$-5.04	$0.00
07/10/2000	BILL	LANGWITH & BERRY ET AL	$5.04	$5.04
08/17/1999	PAYMENT	BERRY, RICHARD CHECK BANK: 24-22 NUM: 5.02	$-5.02	$0.00
07/17/1999	BILL	LANGWITH & BERRY ET AL	$5.02	$5.02
09/01/1998	PAYMENT	BERRY CHECK	$-5.41	$0.00
07/10/1998	BILL	LANGWITH & BERRY ET AL	$5.41	$5.41
08/12/1997	PAYMENT	LANGWITH & BERRY ET AL CHECK	$-5.43	$0.00
07/20/1997	BILL	LANGWITH & BERRY ET AL	$5.43	$5.43
08/26/1996	PAYMENT	LANGWITH & BERRY ET AL	$-5.17	$0.00
07/15/1996	BILL	LANGWITH & BERRY ET AL	$5.17	$5.17