Tax Account 1420-07-214-007
Owners
PROVAN, CLAIRE E
175 AHAAINA WY
KIHEI, HI 96753
Account Summary
| Account ID | 1420-07-214-007 |
|---|---|
| Account Type | Real Estate |
| Location | 837 VALLEY CREST DR INDIAN HILLS GID |
| Balance | $1,507.28 |
| Currently Due | $753.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,014.87 |
| Total | $3,014.87 |
| Paid | $1,507.59 |
| Balance | $1,507.28 |
| Due | $753.64 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,792.06 | $0.00 | $2,792.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,710.91 | $0.00 | $2,710.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,510.39 | $0.00 | $2,510.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,426.67 | $0.00 | $2,426.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,342.40 | $0.00 | $2,342.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,235.13 | $0.00 | $2,235.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,145.30 | $0.00 | $2,145.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,093.02 | $0.00 | $2,093.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,085.75 | $0.00 | $2,085.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,024.99 | $0.00 | $2,024.99 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-753.64 | $1,507.28 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-753.95 | $2,260.92 |
| 07/15/2024 | BILL | PROVAN, CLAIRE E | $3,014.87 | $3,014.87 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-697.95 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-697.95 | $697.95 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-697.95 | $1,395.90 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-698.21 | $2,093.85 |
| 07/14/2023 | BILL | PROVAN, CLAIRE E | $2,792.06 | $2,792.06 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-677.72 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-677.72 | $677.72 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-677.72 | $1,355.44 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-677.75 | $2,033.16 |
| 07/19/2022 | BILL | PROVAN, CLAIRE E | $2,710.91 | $2,710.91 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-627.59 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-627.59 | $627.59 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-627.59 | $1,255.18 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-627.62 | $1,882.77 |
| 07/14/2021 | BILL | PROVAN, CLAIRE E | $2,510.39 | $2,510.39 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-606.66 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-606.66 | $606.66 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-606.66 | $1,213.32 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-606.69 | $1,819.98 |
| 07/13/2020 | BILL | PROVAN, CLAIRE E | $2,426.67 | $2,426.67 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-585.59 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-585.59 | $585.59 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-585.59 | $1,171.18 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-585.63 | $1,756.77 |
| 07/15/2019 | BILL | PROVAN, CLAIRE E | $2,342.40 | $2,342.40 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-558.77 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-558.77 | $558.77 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-558.77 | $1,117.54 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-558.82 | $1,676.31 |
| 07/12/2018 | BILL | PROVAN, CLAIRE E | $2,235.13 | $2,235.13 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-536.31 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-536.31 | $536.31 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-536.31 | $1,072.62 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-536.37 | $1,608.93 |
| 07/14/2017 | BILL | PROVAN, CLAIRE E | $2,145.30 | $2,145.30 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-523.25 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-523.25 | $523.25 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-523.25 | $1,046.50 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-523.27 | $1,569.75 |
| 07/12/2016 | BILL | PROVAN, CLAIRE E | $2,093.02 | $2,093.02 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-521.43 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-521.43 | $521.43 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-521.43 | $1,042.86 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-521.46 | $1,564.29 |
| 07/14/2015 | BILL | PROVAN, CLAIRE E | $2,085.75 | $2,085.75 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-506.24 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-506.24 | $506.24 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-506.24 | $1,012.48 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-506.27 | $1,518.72 |
| 07/17/2014 | BILL | PROVAN, CLAIRE E | $2,024.99 | $2,024.99 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-491.50 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-491.50 | $491.50 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-491.50 | $983.00 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-491.51 | $1,474.50 |
| 07/16/2013 | BILL | PROVAN, CLAIRE E | $1,966.01 | $1,966.01 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-489.87 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-489.87 | $489.87 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-489.87 | $979.74 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-489.88 | $1,469.61 |
| 07/13/2012 | BILL | PROVAN, CLAIRE E | $1,959.49 | $1,959.49 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-499.62 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-499.62 | $499.62 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-499.62 | $999.24 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-499.63 | $1,498.86 |
| 07/15/2011 | BILL | PROVAN, CLAIRE E | $1,998.49 | $1,998.49 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-485.09 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-485.09 | $485.09 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-485.09 | $970.18 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-485.09 | $1,455.27 |
| 07/14/2010 | BILL | PROVAN, CLAIRE E | $1,940.36 | $1,940.36 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-470.96 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-470.96 | $470.96 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-470.96 | $941.92 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-470.96 | $1,412.88 |
| 07/13/2009 | BILL | PROVAN, CLAIRE E | $1,883.84 | $1,883.84 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-457.24 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-457.24 | $457.24 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-457.24 | $914.48 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-457.27 | $1,371.72 |
| 07/18/2008 | BILL | PROVAN, CLAIRE E | $1,828.99 | $1,828.99 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-433.65 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-433.64 | $433.65 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-433.64 | $867.29 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-433.64 | $1,300.93 |
| 07/01/2007 | BILL | PROVAN, CLAIRE E | $1,734.57 | $1,734.57 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-421.02 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-421.02 | $421.02 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-421.02 | $842.04 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-421.02 | $1,263.06 |
| 07/01/2006 | BILL | PROVAN, CLAIRE E | $1,684.08 | $1,684.08 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-408.78 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-408.75 | $408.78 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-408.75 | $817.53 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-408.75 | $1,226.28 |
| 07/01/2005 | BILL | PROVAN, CLAIRE E | $1,635.03 | $1,635.03 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-396.86 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-396.84 | $396.86 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-396.84 | $793.70 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-396.84 | $1,190.54 |
| 07/01/2004 | BILL | PROVAN, CLAIRE E | $1,587.38 | $1,587.38 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-400.55 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-400.52 | $400.55 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-400.52 | $801.07 |
| 08/05/2003 | PAYMENT | NATL CITY MTG | $-400.52 | $1,201.59 |
| 07/01/2003 | BILL | PROVAN, CLAIRE E | $1,602.11 | $1,602.11 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-82.99 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-82.99 | $82.99 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-82.99 | $165.98 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-82.99 | $248.97 |
| 07/01/2002 | BILL | SYNCON HOMES | $331.96 | $331.96 |