Tax Account 011-191-17

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Owners

Account Summary

Account ID	011-191-17
Account Type	Real Estate
Location	403 ALAMO WEST HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-191-17

Account Type

Real Estate

Location

403 ALAMO WEST
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.25
Total	$2,063.25
Paid	$2,063.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,063.25

Total

$2,063.25

Paid

$2,063.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$524.25	$0.00	$524.25	$524.25	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.37	$0.00	$1,923.37	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,837.46	$0.00	$1,837.46	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,722.18	$60.84	$1,783.02	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,612.38	$0.00	$1,612.38	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,613.57	$0.00	$1,613.57	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,575.08	$0.00	$1,575.08	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,586.73	$0.00	$1,586.73	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,593.14	$0.00	$1,593.14	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,650.26	$0.00	$1,650.26	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,601.11	$0.00	$1,601.11	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SUPRUNOWICZ, KAREN CHECK 1003	$-2,063.25	$0.00
07/03/2024	BILL	KAREN SUPRUNOWICZ TRUST	$2,063.25	$2,063.25
07/31/2023	PAYMENT	SUPRUNOWICZ, KAREN CHECK 6567	$-1,923.37	$0.00
07/13/2023	BILL	SUPRUNOWICZ, KAREN	$1,923.37	$1,923.37
08/15/2022	PAYMENT	SUPRUNOWICZ, KAREN CHECK NUM: 6410	$-1,837.46	$0.00
07/07/2022	BILL	SUPRUNOWICZ, KAREN	$1,837.46	$1,837.46
11/10/2021	PAYMENT	SUPRUNOWICZ, KAREN CHECK NUM: 6289	$-60.84	$0.00
11/03/2021	PAYMENT	SUPRUNOWICZ, KAREN CHECK NUM: 107	$-1,722.18	$60.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.31	$1,783.02
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.53	$1,739.71
07/12/2021	BILL	SUPRUNOWICZ, KAREN	$1,722.18	$1,722.18
12/28/2020	PAYMENT	HEWITT, DORALEE CHECK NUM: 4750	$-800.00	$0.00
11/09/2020	PAYMENT	HEWITT, DORALEE & BAILEY, JENN CHECK NUM: 75466	$-812.38	$800.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-41.39	$1,612.38
10/21/2020	BILL	HEWITT, DORALEE & BAILEY, JENN	$1,653.77	$1,653.77
07/26/2019	PAYMENT	ALLEN BAILEY CHECK NUM: 71063	$-1,613.57	$0.00
07/03/2019	BILL	HEWITT, DORALEE & BAILEY, JENN	$1,613.57	$1,613.57
08/03/2018	PAYMENT	BAILEY, JENNIFER CHECK NUM: 1001	$-1,575.08	$0.00
07/03/2018	BILL	HEWITT, DORALEE & BAILEY, JENN	$1,575.08	$1,575.08
08/03/2017	PAYMENT	HEWITT, DORALEE CHECK NUM: 4647	$-1,586.73	$0.00
07/03/2017	BILL	HEWITT, DORALEE & BAILEY, JENN	$1,586.73	$1,586.73
07/18/2016	PAYMENT	HEWITT, DORALEE D CHECK NUM: 4599	$-1,593.14	$0.00
07/01/2016	BILL	HEWITT, DORALEE & BAILEY, JENN	$1,593.14	$1,593.14
08/06/2015	PAYMENT	HEWITT, DORALEE CREDIT: D	$-1,236.00	$0.00
07/20/2015	PAYMENT	HEWITT, DORALEE CHECK NUM: 4538	$-414.26	$1,236.00
07/01/2015	BILL	HEWITT, DORALEE & GORMLEY, JEN	$1,650.26	$1,650.26
01/12/2015	PAYMENT	HEWITT, DORALEE D CHECK NUM: 4509	$-400.00	$0.00
12/12/2014	PAYMENT	HEWITT, DORALEE D CHECK NUM: 4505	$-400.00	$400.00
09/15/2014	PAYMENT	HEWITT, DORALEE CHECK NUM: 4497	$-400.00	$800.00
08/12/2014	PAYMENT	HEWITT, DORALEE CHECK NUM: 4488	$-401.11	$1,200.00
07/07/2014	BILL	HEWITT, DORALEE & GORMLEY, JEN	$1,601.11	$1,601.11
02/05/2014	PAYMENT	HEWITT, DORALEE D CHECK NUM: 4457	$-388.00	$0.00
12/09/2013	PAYMENT	HEWITT, DORALEE D CHECK NUM: 4445	$-388.00	$388.00
09/19/2013	PAYMENT	HEWITT, DORALEE CHECK NUM: 4431	$-388.00	$776.00
07/16/2013	PAYMENT	HEWITT, DORALEE CHECK NUM: 4420	$-389.98	$1,164.00
07/01/2013	BILL	HEWITT, DORALEE & GORMLEY, JEN	$1,553.98	$1,553.98
02/27/2013	PAYMENT	HEWITT, DORALEE CHECK NUM: 4391	$-386.08	$0.00
12/28/2012	PAYMENT	HEWITT, DORALEE D. CHECK BANK: 94-8401/3224 NUM: 4378	$-386.08	$386.08
09/25/2012	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 4365	$-386.08	$772.16
07/19/2012	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 4356	$-386.09	$1,158.24
07/06/2012	BILL	HEWITT, DORALEE & GORMLEY, JEN	$1,544.33	$1,544.33
08/11/2011	PAYMENT	HEWITT, DORALEE CHECK BANK: 56-1551 NUM: 5896	$-1,659.31	$0.00
07/06/2011	BILL	HEWITT, DORALEE	$1,659.31	$1,659.31
02/18/2011	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 4253	$-411.21	$0.00
12/10/2010	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 4241	$-411.21	$411.21
09/14/2010	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 4225	$-411.21	$822.42
08/05/2010	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 4220	$-411.21	$1,233.63
07/08/2010	BILL	HEWITT, DORALEE	$1,644.84	$1,644.84
09/29/2009	PAYMENT	HEWITT, DORALEE CHECK BANK: 56-1551/441 NUM: 5591	$-1,197.69	$0.00
07/22/2009	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 4146	$-399.25	$1,197.69
07/09/2009	BILL	HEWITT, DORALEE	$1,596.94	$1,596.94
07/30/2008	PAYMENT	HEWITT, DORA LEE CHECK BANK: 94-8401/3224 NUM: 4052	$-461.01	$0.00
07/10/2008	BILL	HEWITT, DORA LEE	$461.01	$461.01
08/10/2007	PAYMENT	HEWITT, DORA LEE CHECK BANK: 94-8401/3224 NUM: 3975	$-426.85	$0.00
07/05/2007	BILL	HEWITT, DORA LEE	$426.85	$426.85
07/28/2006	PAYMENT	HEWITT, DORA LEE CHECK BANK: 94-8401/3224 NUM: 3838	$-395.24	$0.00
07/11/2006	BILL	HEWITT, DORA LEE	$395.24	$395.24
10/31/2005	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 3671	$-262.32	$0.00
08/02/2005	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 3587	$-262.33	$262.32
07/15/2005	BILL	HEWITT, DORALEE & GORMLEY, JEN	$524.65	$524.65
08/10/2004	PAYMENT	HEWITT, DORALEE CHECK BANK: 62-15/311 NUM: 0097	$-522.38	$0.00
07/07/2004	BILL	HEWITT, DORALEE & GORMLEY, JEN	$522.38	$522.38
02/04/2004	PAYMENT	HEWITT, PETER CHECK BANK: 94-77/1224 NUM: 116	$-131.10	$0.00
12/23/2003	PAYMENT	HEWITT, PETER CHECK BANK: 94-8401/3224 NUM: 3097	$-131.10	$131.10
10/06/2003	PAYMENT	HEWITT, PETER CHECK BANK: 94-8401/3224 NUM: 3013	$-131.10	$262.20
07/16/2003	PAYMENT	HEWITT, PETER CHECK BANK: 94-8401/3224 NUM: 2949	$-131.13	$393.30
07/09/2003	BILL	HEWITT, PETER J & DORALEE D	$524.43	$524.43
07/25/2002	PAYMENT	HEWITT, PETER CHECK BANK: 94-77/1224 NUM: 103	$-493.01	$0.00
07/08/2002	BILL	HEWITT, PETER J & DORALEE D	$493.01	$493.01
07/17/2001	PAYMENT	HEWITT, PETER CHECK BANK: 94-77/1224 NUM: 102	$-484.44	$0.00
07/10/2001	BILL	HEWITT, PETER J & DORALEE D	$484.44	$484.44
07/18/2000	PAYMENT	HEWITT, DORALEE CHECK BANK: 94-8401/3224 NUM: 1793	$-359.35	$0.00
07/11/2000	BILL	HEWITT, PETER J & DORALEE D	$359.35	$359.35
08/03/1999	PAYMENT	HEWITT, PETER J CHECK BANK: 1-8/210 NUM: 2444	$-357.79	$0.00
07/13/1999	BILL	HEWITT, PETER J & DORALEE D	$357.79	$357.79
12/01/1998	PAYMENT	HEWITT, PETER J CHECK	$-167.96	$0.00
10/05/1998	PAYMENT	HEWITT, PETER J CHECK	$-83.98	$167.96
08/17/1998	PAYMENT	HEWITT, DORALEE CHECK	$-84.28	$251.94
07/14/1998	BILL	HEWITT, PETER J	$336.22	$336.22
07/23/1997	PAYMENT	HEWITT, PETER J CHECK	$-308.26	$0.00
07/14/1997	BILL	HEWITT, PETER J	$308.26	$308.26
07/24/1996	PAYMENT	HEWITT, PETER J	$-165.34	$0.00
07/15/1996	BILL	HEWITT, PETER J	$165.34	$165.34