Tax Account 1022-15-001-115

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Owners

FISSE LIVING TRUST
75-670 PUALENA ST
KAILUA/KONA, HI 96740

FISSE, DEVIN A SUCC TTEE

Account Summary

Account ID	1022-15-001-115
Account Type	Real Estate
Location	3907 CARTER DR TOPAZ RANCH GID
Balance	$168.12
Currently Due	$0.00

Account ID

1022-15-001-115

Account Type

Real Estate

Location

3907 CARTER DR
TOPAZ RANCH GID

Balance

$168.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.51
Total	$336.51
Paid	$168.39
Balance	$168.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.51

Total

$336.51

Paid

$168.39

Balance

$168.12

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Paid	$84.06	$0.00	$84.06	$84.06	$0.00
3	01/06/2025	01/16/2025	Due	$84.06	$0.00	$84.06	$0.00	$84.06
4	03/03/2025	03/13/2025	Due	$84.06	$0.00	$84.06	$0.00	$168.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.60	$24.95	$336.55	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$297.27	$15.59	$312.86	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$267.14	$12.02	$279.16	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$258.37	$2.58	$260.95	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$249.39	$8.72	$258.11	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$237.97	$0.00	$237.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$228.39	$0.00	$228.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$222.60	$0.00	$222.60	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$222.17	$0.00	$222.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$215.29	$0.00	$215.29	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DELIA FISSE GOV GOVOLUTION - 324959036	$-168.39	$168.12
07/15/2024	BILL	SCHMIDT, SHARON L ESTATE OF	$336.51	$336.51
03/11/2024	PAYMENT	SCHMIDT, SHARON L CHECK 109	$-336.55	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.03	$336.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$322.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$314.72
07/14/2023	BILL	SCHMIDT, SHARON L	$311.60	$311.60
05/30/2023	PAYMENT	SCHMIDT, SHARON L CHECK 4197	$-24.35	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$24.35
04/10/2023	PAYMENT	SCHMIDT, SHARON L CHECK 4187	$-144.24	$15.59
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.83	$159.83
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.75	$151.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$147.25
10/03/2022	PAYMENT	SCHMIDT, SHARON L CHECK 4159	$-144.27	$147.13
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$291.40
07/19/2022	BILL	SCHMIDT, SHARON L	$288.51	$288.51
04/19/2022	PAYMENT	SCHMIDT, SHARON L CHECK	$-142.91	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.68	$142.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.67	$136.23
09/23/2021	PAYMENT	SCHMIDT, SHARON L CHECK	$-136.25	$133.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$269.81
07/14/2021	BILL	SCHMIDT, SHARON L	$267.14	$267.14
03/12/2021	PAYMENT	SCHMIDT, SHARON L CHECK	$-131.76	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.58	$131.76
08/23/2020	PAYMENT	SCHMIDT, SHARON L CHECK	$-129.19	$129.18
07/13/2020	BILL	SCHMIDT, SHARON L	$258.37	$258.37
05/04/2020	PAYMENT	SCHMIDT, SHARON L CHECK	$-133.40	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.23	$133.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.49	$127.17
08/22/2019	PAYMENT	SCHMIDT, SHARON L CHECK	$-124.71	$124.68
07/15/2019	BILL	SCHMIDT, SHARON L	$249.39	$249.39
08/29/2018	PAYMENT	SCHMIDT, SHARON L CHECK	$-237.97	$0.00
07/12/2018	BILL	SCHMIDT, SHARON L	$237.97	$237.97
08/17/2017	PAYMENT	SCHMIDT, SHARON L CHECK	$-228.39	$0.00
07/14/2017	BILL	SCHMIDT, SHARON L	$228.39	$228.39
08/21/2016	PAYMENT	SCHMIDT, SHARON L CHECK	$-222.60	$0.00
07/12/2016	BILL	SCHMIDT, SHARON L	$222.60	$222.60
08/05/2015	PAYMENT	SCHMIDT, SHARON L CHECK	$-222.17	$0.00
07/14/2015	BILL	SCHMIDT, SHARON L	$222.17	$222.17
07/24/2014	PAYMENT	SCHMIDT, SHARON L CHECK	$-215.29	$0.00
07/17/2014	BILL	SCHMIDT, SHARON L	$215.29	$215.29
07/25/2013	PAYMENT	SCHMIDT, SHARON L CHECK	$-209.03	$0.00
07/16/2013	BILL	SCHMIDT, SHARON L	$209.03	$209.03
08/06/2012	PAYMENT	SCHMIDT, SHARON L CHECK	$-200.61	$0.00
07/13/2012	BILL	SCHMIDT, SHARON L	$200.61	$200.61
10/24/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-94.26	$0.00
09/06/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-47.13	$94.26
08/09/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-47.14	$141.39
07/15/2011	BILL	SCHMIDT, SHARON L	$188.53	$188.53
07/20/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-178.35	$0.00
07/14/2010	BILL	SCHMIDT, SHARON L	$178.35	$178.35
07/30/2009	PAYMENT	SCHMIDT, SHARON L CHECK	$-165.90	$0.00
07/13/2009	BILL	SCHMIDT, SHARON L	$165.90	$165.90
02/20/2009	PAYMENT	FISSE, EDWARD S & SCHMIDT S * CHECK	$-38.40	$0.00
12/29/2008	PAYMENT	FISSE, EDWARD S & SCHMIDT S * CHECK	$-38.40	$38.40
09/26/2008	PAYMENT	FISSE, EDWARD S & SCHMIDT S * CHECK	$-38.40	$76.80
08/13/2008	PAYMENT	FISSE, EDWARD S & SCHMIDT S * CHECK	$-38.42	$115.20
07/18/2008	BILL	FISSE, EDWARD S & SCHMIDT S *	$153.62	$153.62
02/14/2008	PAYMENT	FISSE, EDWARD S & SC	$-35.57	$0.00
12/27/2007	PAYMENT	FISSE, EDWARD S & SC	$-35.57	$35.57
09/27/2007	PAYMENT	FISSE, EDWARD S & SC	$-35.57	$71.14
08/09/2007	PAYMENT	FISSE, EDWARD S & SC	$-35.57	$106.71
07/01/2007	BILL	FISSE, EDWARD S & SCHMIDT S *	$142.28	$142.28
03/08/2007	PAYMENT	FISSE, EDWARD S & SC	$-32.94	$0.00
12/28/2006	PAYMENT	FISSE, EDWARD S & SC	$-32.92	$32.94
09/12/2006	PAYMENT	FISSE, EDWARD S & SC	$-32.92	$65.86
08/02/2006	PAYMENT	FISSE, EDWARD S & SC	$-32.92	$98.78
07/01/2006	BILL	FISSE, EDWARD S & SCHMIDT S *	$131.70	$131.70
11/23/2005	PAYMENT	33	$-126.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.05	$126.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$123.16
07/01/2005	BILL	BAIN, NEIL C & SANDRA L	$121.94	$121.94
08/16/2004	PAYMENT	BAIN, NEIL C & SANDR	$-113.67	$0.00
07/01/2004	BILL	BAIN, NEIL C & SANDRA L	$113.67	$113.67
12/16/2003	PAYMENT	22	$-57.57	$0.00
10/02/2003	PAYMENT	MAINZ, THOMAS G	$-28.77	$57.57
08/04/2003	PAYMENT	MAINZ, THOMAS G	$-136.27	$86.34
08/04/2003	INTEREST	Interest to date	$8.30	$222.61
07/01/2003	BILL	MAINZ, THOMAS G	$115.11	$214.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.28	$99.20
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.53	$77.92
08/05/2002	PAYMENT	DIANE PERRY	$-286.30	$76.39
08/05/2002	INTEREST	Interest to date	$16.70	$362.69
07/01/2002	BILL	MAINZ, THOMAS G	$152.75	$345.99
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.84	$193.24
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.89	$165.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.83	$158.51
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$154.68
07/01/2001	BILL	MAINZ, THOMAS G	$153.15	$153.15
04/02/2001	PAYMENT	DIANE PERRY	$-171.31	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.43	$171.31
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.70	$160.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$154.18
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$150.46
07/01/2000	BILL	PERRY, DIANE C	$148.97	$148.97
07/20/1999	PAYMENT	PERRY, DIANE C	$-165.24	$0.00
07/01/1999	BILL	PERRY, DIANE C	$165.24	$165.24
10/06/1998	PAYMENT	PERRY, DIANE C	$-82.54	$0.00
09/23/1998	PAYMENT	PERRY, DIANE C	$-41.26	$82.54
08/05/1998	PAYMENT	PERRY, DIANE C	$-41.26	$123.80
07/01/1998	BILL	PERRY, DIANE C	$165.06	$165.06
01/12/1998	PAYMENT	PERRY, DIANE C	$-49.66	$0.00
11/10/1997	PAYMENT	PERRY, DIANE C	$-49.65	$49.66
08/20/1997	PAYMENT	PERRY, DIANE C	$-49.65	$99.31
07/23/1997	PAYMENT	PERRY, DIANE C	$-49.65	$148.96
07/01/1997	BILL	PERRY, DIANE C	$198.61	$198.61
11/13/1996	PAYMENT	PERRY, DIANE C	$-49.63	$0.00
10/09/1996	PAYMENT	PERRY, DIANE C	$-49.61	$49.63
07/26/1996	PAYMENT	PERRY, DIANE C	$-99.22	$99.24
07/01/1996	BILL	PERRY, DIANE C	$198.46	$198.46
08/07/1995	PAYMENT		$-128.51	$0.00
07/24/1995	PAYMENT		$-42.83	$128.51
07/01/1995	BILL	PERRY, FRANK G JR & DIANE C	$171.34	$171.34
09/19/1994	PAYMENT		$-130.38	$0.00
08/30/1994	PAYMENT		$-43.45	$130.38
08/30/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$173.83
07/01/1994	BILL	DASILVA, LUIS & CARLA V	$173.83	$173.83
03/02/1994	PAYMENT		$-43.08	$0.00
12/28/1993	PAYMENT		$-43.08	$43.08
09/28/1993	PAYMENT		$-43.08	$86.16
08/24/1993	PAYMENT		$-43.08	$129.24
07/01/1993	BILL	DASILVA, LUIS & CARLA V	$172.32	$172.32
02/26/1993	PAYMENT		$-41.94	$0.00
01/05/1993	PAYMENT		$-41.94	$41.94
09/15/1992	PAYMENT		$-41.94	$83.88
08/18/1992	PAYMENT		$-41.94	$125.82
07/01/1992	BILL	DA SILVA, LUIS	$167.76	$167.76
03/03/1992	PAYMENT		$-33.49	$0.00
01/07/1992	PAYMENT		$-33.47	$33.49
10/14/1991	PAYMENT		$-33.47	$66.96
07/30/1991	PAYMENT		$-33.47	$100.43
07/01/1991	BILL	DAUGHERTY, CARLA V	$133.90	$133.90
04/15/1991	PAYMENT		$-39.92	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.68	$39.92
02/12/1991	PAYMENT		$-34.55	$33.24
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$67.79
10/02/1990	PAYMENT		$-33.22	$66.46
07/24/1990	PAYMENT		$-33.22	$99.68
07/01/1990	BILL	DAUGHERTY, CARLA V	$132.90	$132.90
02/02/1990	PAYMENT		$-138.10	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.75	$138.10
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.20	$132.35
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.28	$129.15
07/01/1989	BILL	DAUGHERTY, P R & V C	$127.87	$127.87
11/03/1988	PAYMENT		$-60.60	$0.00
09/09/1988	PAYMENT		$-60.60	$60.60
07/01/1988	BILL	DAUGHERTY, P R & V C	$121.20	$121.20
01/08/1988	PAYMENT		$-39.83	$0.00
09/01/1987	PAYMENT		$-39.02	$39.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	DAUGHERTY, P R & V C	$78.07	$78.07
01/08/1987	PAYMENT		$-38.07	$0.00
10/07/1986	PAYMENT		$-19.03	$38.07
07/09/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	DAUGHERTY,P R & V C	$76.13	$76.13