Tax Account 010-570-03

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Owners

CHILDS, ESTATE OF E L
2835 MOKOI STREET
LIHUE, HI 96766-0000

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

Account Summary

Account ID	010-570-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.24
Total	$233.57
Paid	$233.57
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

$200.24

Total

$233.57

Paid

$233.57

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	$53.24	$2.13	$53.24	$55.37	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$5.11	$49.00	$54.11	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$9.07	$49.00	$58.07	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$17.02	$49.00	$66.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	CHILDS, PATRICK J CHECK 19813	$-233.57	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$233.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.02	$230.57
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.07	$216.55
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$207.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$202.37
07/15/2024	BILL	CHILDS, ESTATE OF E L	$200.24	$200.24
08/10/2023	PAYMENT	CHILDS, ESTATE OF E L CHECK BANK: 59-101 NUM: 19304	$-209.63	$0.00
07/11/2023	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/05/2022	PAYMENT	CHILDS, PATRICK CHECK BANK: 59101 NUM: 18966	$-209.63	$0.00
07/14/2022	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/04/2021	PAYMENT	CHILDS, PATRICK CHECK BANK: 59101 NUM: 18827	$-209.63	$0.00
07/19/2021	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
07/30/2020	PAYMENT	CHILDS, PATRICK CHECK BANK: 59101 NUM: 18735	$-209.63	$0.00
07/08/2020	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/15/2019	PAYMENT	CHILDS, PATRICK CHECK BANK: 59101 NUM: 19914	$-209.63	$0.00
07/14/2019	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/07/2018	PAYMENT	CHILDS, PATRICK CHECK BANK: 59101 NUM: 19514	$-209.63	$0.00
07/11/2018	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/16/2017	PAYMENT	PATRICK J CHILDS CHECK BANK: 59101 NUM: 19116	$-209.63	$0.00
07/19/2017	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/04/2016	PAYMENT	CHILDS, ESTATE OF E L CHECK BANK: 59-101 NUM: 18228	$-209.63	$0.00
07/14/2016	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
07/30/2015	PAYMENT	PATRICK J CHILDS CHECK BANK: 59-101 NUM: 17844	$-209.63	$0.00
07/09/2015	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/26/2014	PAYMENT	CHILDS, PATRICK J. CHECK BANK: 59-101 NUM: 17490	$-209.63	$0.00
07/09/2014	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/15/2013	PAYMENT	CHILDS, PATRICK J. CHECK BANK: 59-101 NUM: 17053	$-209.63	$0.00
07/11/2013	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/14/2012	PAYMENT	CHILDS,PATRICK J. CHECK BANK: 59-101 NUM: 16549	$-209.63	$0.00
07/13/2012	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/26/2011	PAYMENT	CHILDS, ESTATE OF E L CHECK BANK: 59-101 NUM: 16110	$-209.63	$0.00
07/13/2011	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/24/2010	PAYMENT	CHILDS, PATRICK J CHECK BANK: 59-101 NUM: 15654	$-209.63	$0.00
07/08/2010	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/17/2009	PAYMENT	CHILDS, PATRICK J CHECK BANK: 59-101 NUM: 15262	$-209.63	$0.00
07/13/2009	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/06/2008	PAYMENT	CHILDS, PATRICK J CHECK BANK: 59-101 NUM: 14858	$-209.63	$0.00
07/14/2008	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/06/2007	PAYMENT	CHILDS, PATRICK J CHECK BANK: 59-101 NUM: 14436	$-209.63	$0.00
07/13/2007	BILL	CHILDS, ESTATE OF E L	$209.63	$209.63
08/29/2006	PAYMENT	CHILDS, PATRICK J CHECK BANK: 59-101 NUM: 13978	$-199.63	$0.00
07/16/2006	BILL	CHILDS, ESTATE OF E L	$199.63	$199.63
08/25/2005	PAYMENT	CHILDS, PATRICK J CHECK BANK: 59-101 NUM: 13496	$-199.63	$0.00
07/26/2005	BILL	CHILDS, ESTATE OF E L	$199.63	$199.63
08/27/2004	PAYMENT	CHILDS, PATRICK J CHECK BANK: 59-101 NUM: 13051	$-199.63	$0.00
07/13/2004	BILL	CHILDS, ESTATE OF E L	$199.63	$199.63
08/14/2003	PAYMENT	CHILDS, ESTATE OF E L CHECK BANK: 59-101 NUM: 12530	$-111.73	$0.00
07/22/2003	BILL	CHILDS, ESTATE OF E L	$111.73	$111.73
08/15/2002	PAYMENT	CHILDS, PATRICK J CHECK BANK: 59-101 NUM: 12031	$-104.74	$0.00
07/11/2002	BILL	CHILDS, ESTATE OF E L	$104.74	$104.74
08/26/2001	PAYMENT	CHILDS, PATRICK J CHECK BANK: 59-101 NUM: 11565	$-104.72	$0.00
07/13/2001	BILL	CHILDS, ESTATE OF E L	$104.72	$104.72
09/15/2000	PAYMENT	CHILDS, ESTATE OF E L CREDIT: B BANK: 59-101 NUM: 11042	$-105.75	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$105.75
07/10/2000	BILL	CHILDS, ESTATE OF E L	$104.70	$104.70
08/27/1999	PAYMENT	CHILDS, ESTATE OF E L CHECK BANK: 59-101 NUM: 10543	$-104.54	$0.00
07/17/1999	BILL	CHILDS, ESTATE OF E L	$104.54	$104.54
04/21/1999	PAYMENT	CHILDS, ESTATE OF E L CHECK BANK: 59-101 NUM: 22	$-6.13	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$6.13
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$4.13
11/18/1998	PAYMENT	CHILDS, ESTATE OF E L CHECK BANK: 59-101 NUM: 10059	$-112.95	$3.97
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.83	$116.92
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.14	$114.09
07/10/1998	BILL	CHILDS, ESTATE OF E L	$112.95	$112.95
08/27/1997	PAYMENT	CHILDS, ESTATE OF E L CHECK	$-112.94	$0.00
07/20/1997	BILL	CHILDS, ESTATE OF E L	$112.94	$112.94
04/16/1997	PAYMENT	CHILDS, ESTATE OF E L CHECK	$-125.90	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$125.90
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.54	$123.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.85	$116.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$111.51
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.08	$108.81
07/15/1996	BILL	CHILDS, ESTATE OF E L	$107.73	$107.73