Tax Account 006-33E-001

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Owners

VEA, FELICIANO A ET AL
PO BOX 75640
KAPOLEI, HI 96707-0640

MAKAOKAIANI-SATOT, TYLER K U ET

789701

Account Summary

Account ID	006-33E-001
Account Type	Real Estate
Location	0 SEC 24 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33E-001

Account Type

Real Estate

Location

0 SEC 24 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.80
Total	$301.80
Paid	$301.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.80

Total

$301.80

Paid

$301.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$75.60	$0.00	$75.60	$75.60	$0.00
2	10/07/2024	10/17/2024	Paid	$75.40	$0.00	$75.40	$75.40	$0.00
3	01/06/2025	01/16/2025	Paid	$75.40	$0.00	$75.40	$75.40	$0.00
4	03/03/2025	03/13/2025	Paid	$75.40	$0.00	$75.40	$75.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.80	$0.00	$301.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$301.81	$0.00	$301.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$321.70	$0.00	$321.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$317.39	$54.61	$372.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$317.10	$59.83	$376.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$315.97	$80.70	$396.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.98	$23.04	$311.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$287.95	$71.80	$359.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$286.98	$100.24	$387.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$287.98	$10.08	$298.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"FELICIANO VEA" ONLINE	$-301.80	$0.00
07/10/2024	BILL	VEA, FELICIANO A ET AL	$301.80	$301.80
08/04/2023	PAYMENT	VEA, FELICIANO ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 097904	$-301.80	$0.00
07/12/2023	BILL	VEA, FELICIANO A ET AL	$301.80	$301.80
08/03/2022	PAYMENT	VEA, FELICIANO A CREDIT: D BANK: OP INTERNET NUM: 125122	$-301.81	$0.00
07/12/2022	BILL	VEA, FELICIANO A ET AL	$301.81	$301.81
07/28/2021	PAYMENT	VEA, FELICIANO ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 837822	$-321.70	$0.00
07/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31550	$-372.00	$321.70
07/15/2021	AMENDMENT	REMOVE MONTHLY INT FOR JULY	$-2.64	$693.70
07/14/2021	BILL	MONJARAS, JULIO C	$321.70	$696.34
07/02/2021	INTEREST	Monthly Interest	$2.64	$374.64
05/06/2021	AMENDMENT	Publication Fee	$7.00	$372.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.22	$365.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.28	$342.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.94	$328.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.17	$320.56
07/15/2020	BILL	MONJARAS, JULIO C	$317.39	$317.39
05/08/2020	PAYMENT	JULIO MONJARAS CHECK NUM: ACH	$-108.47	$0.00
05/08/2020	PAYMENT	JULIO MONJARAS CHECK NUM: ACH	$-93.54	$108.47
05/08/2020	PAYMENT	JULIO MONJARAS CHECK NUM: ACH	$-87.20	$202.01
05/08/2020	PAYMENT	JULIO MONJARAS CHECK NUM: ACH	$-82.46	$289.21
05/08/2020	PAYMENT	JULIO MONJARAS CHECK NUM: ACH	$-139.66	$371.67
05/08/2020	PAYMENT	JULIO MONJARAS CHECK NUM: ACH	$-93.20	$511.33
05/08/2020	PAYMENT	JULIO MONJARAS CHECK NUM: ACH	$-86.88	$604.53
05/08/2020	PAYMENT	JULIO MONJARAS CHECK NUM: ACH	$-82.19	$691.41
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$773.60
04/30/2020	INTEREST	Monthly Interest	$2.63	$766.60
03/31/2020	INTEREST	Monthly Interest	$2.63	$763.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.20	$761.34
02/28/2020	INTEREST	Monthly Interest	$2.63	$739.14
01/31/2020	INTEREST	Monthly Interest	$2.63	$736.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.27	$733.88
01/02/2020	INTEREST	Monthly Interest	$2.63	$719.61
12/02/2019	INTEREST	Monthly Interest	$2.63	$716.98
11/01/2019	INTEREST	Monthly Interest	$2.63	$714.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.93	$711.72
10/01/2019	INTEREST	Monthly Interest	$2.63	$703.79
09/03/2019	INTEREST	Monthly Interest	$2.63	$701.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$698.53
08/01/2019	INTEREST	Monthly Interest	$2.63	$695.36
07/10/2019	BILL	MONJARAS, JULIO C	$317.10	$692.73
07/01/2019	INTEREST	Monthly Interest	$2.63	$375.63
06/03/2019	INTEREST	Monthly Interest	$2.63	$373.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$370.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.12	$363.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.22	$341.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.90	$327.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$319.13
07/09/2018	BILL	MONJARAS, JULIO C	$315.97	$315.97
03/14/2018	PAYMENT	MONJARAS, JULIO CREDIT: D BANK: OP INTERNET NUM: 036538	$-1,057.99	$0.00
03/01/2018	INTEREST	Monthly Interest	$4.79	$1,057.99
02/01/2018	INTEREST	Monthly Interest	$4.79	$1,053.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.96	$1,048.41
12/01/2017	INTEREST	Monthly Interest	$4.79	$1,035.45
11/01/2017	INTEREST	Monthly Interest	$4.79	$1,030.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.20	$1,025.87
10/02/2017	INTEREST	Monthly Interest	$4.79	$1,018.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$1,013.88
09/01/2017	INTEREST	Monthly Interest	$4.79	$1,011.00
08/01/2017	INTEREST	Monthly Interest	$4.79	$1,006.21
07/07/2017	BILL	MONJARAS, JULIO C	$287.98	$1,001.42
07/03/2017	INTEREST	Monthly Interest	$4.79	$713.44
06/01/2017	INTEREST	Monthly Interest	$4.79	$708.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$703.86
05/01/2017	INTEREST	Monthly Interest	$2.39	$696.86
04/03/2017	INTEREST	Monthly Interest	$2.39	$694.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.16	$692.08
03/01/2017	INTEREST	Monthly Interest	$2.39	$671.92
02/01/2017	INTEREST	Monthly Interest	$2.39	$669.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.96	$667.14
01/03/2017	INTEREST	Monthly Interest	$2.39	$654.18
12/01/2016	INTEREST	Monthly Interest	$2.39	$651.79
11/01/2016	INTEREST	Monthly Interest	$2.39	$649.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.20	$647.01
10/05/2016	INTEREST	Monthly Interest	$2.39	$639.81
09/01/2016	INTEREST	Monthly Interest	$2.39	$637.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$635.03
08/01/2016	INTEREST	Monthly Interest	$2.39	$632.15
07/08/2016	BILL	MILLENNIUM INVESTMENTS LLC	$287.95	$629.76
07/01/2016	INTEREST	Monthly Interest	$2.39	$341.81
06/01/2016	INTEREST	Monthly Interest	$2.39	$339.42
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$337.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.09	$330.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.91	$309.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.18	$297.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$289.85
07/08/2015	BILL	MILLENNIUM INVESTMENTS LLC	$286.98	$286.98
12/23/2014	PAYMENT	SAGA, RICK CHECK BANK: OP INTERNET NUM: 111400717	$-298.06	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$298.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$290.86
07/10/2014	BILL	MILLENNIUM INVESTMENTS LLC	$287.98	$287.98
08/01/2013	PAYMENT	CO., CHICAGO STEEL CHECK BANK: OP INTERNET NUM: 104599997	$-286.98	$0.00
07/17/2013	PAYMENT	MILLENNIUM INVESTMENTS LLC CHECK NUM: 11411193	$-341.81	$286.98
07/16/2013	BILL	MILLENNIUM INVESTMENTS LLC	$286.98	$628.79
07/01/2013	INTEREST	Monthly Interest	$2.39	$341.81
06/03/2013	INTEREST	Monthly Interest	$2.39	$339.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$337.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.09	$330.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.91	$309.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.18	$297.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$289.85
07/10/2012	BILL	MONJARAS, JULIO C	$286.98	$286.98
09/22/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133022695	$-869.66	$0.00
09/22/2011	AMENDMENT	REMOVE TITLE SEARCH FEE SEE NO	$-100.00	$869.66
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$969.66
09/01/2011	INTEREST	Monthly Interest	$3.75	$869.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$865.91
08/01/2011	INTEREST	Monthly Interest	$3.75	$863.04
07/14/2011	BILL	ELKO CO TREAS TR	$286.98	$859.29
07/05/2011	INTEREST	Monthly Interest	$3.75	$572.31
06/01/2011	INTEREST	Monthly Interest	$3.75	$568.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$564.81
05/02/2011	INTEREST	Monthly Interest	$1.35	$557.81
04/01/2011	INTEREST	Monthly Interest	$1.35	$556.46
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$555.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.20	$549.57
03/01/2011	INTEREST	Monthly Interest	$1.35	$529.37
02/01/2011	INTEREST	Monthly Interest	$1.35	$528.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.99	$526.67
01/03/2011	INTEREST	Monthly Interest	$1.35	$513.68
12/01/2010	INTEREST	Monthly Interest	$1.35	$512.33
11/01/2010	INTEREST	Monthly Interest	$1.35	$510.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.22	$509.63
10/01/2010	INTEREST	Monthly Interest	$1.35	$502.41
09/01/2010	INTEREST	Monthly Interest	$1.35	$501.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$499.71
08/02/2010	INTEREST	Monthly Interest	$1.35	$496.82
07/14/2010	BILL	MONJARAS, JULIO C	$288.59	$495.47
07/01/2010	INTEREST	Monthly Interest	$1.35	$206.88
06/01/2010	INTEREST	Monthly Interest	$1.35	$205.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$204.18
04/30/2010	PAYMENT	MONJARAS, JULIO C CHECK NUM: MO	$-500.00	$197.18
04/01/2010	INTEREST	Monthly Interest	$2.40	$697.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.20	$694.78
03/01/2010	INTEREST	Monthly Interest	$2.40	$674.58
02/01/2010	INTEREST	Monthly Interest	$2.40	$672.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.99	$669.78
01/05/2010	INTEREST	Monthly Interest	$2.40	$656.79
12/01/2009	INTEREST	Monthly Interest	$2.40	$654.39
11/02/2009	INTEREST	Monthly Interest	$2.40	$651.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$649.59
10/01/2009	INTEREST	Monthly Interest	$2.40	$642.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$639.97
09/01/2009	INTEREST	Monthly Interest	$2.40	$637.08
08/03/2009	INTEREST	Monthly Interest	$2.40	$634.68
07/21/2009	BILL	MONJARAS, JULIO C	$288.59	$632.28
07/01/2009	INTEREST	Monthly Interest	$2.40	$343.69
06/01/2009	INTEREST	Monthly Interest	$2.40	$341.29
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$338.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.20	$331.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.99	$311.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.22	$298.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$291.48
07/14/2008	BILL	MONJARAS, JULIO C	$288.59	$288.59
01/18/2008	PAYMENT	MONJARAS, JULIO C CREDIT: D	$-300.00	$0.00
01/18/2008	ADJUSTMENT	ENTERED WRONG	$300.00	$300.00
01/18/2008	VOID	MONJARAS, JULIO C CREDIT: D	$-300.00	$0.00
01/18/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.30	$300.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.22	$298.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$291.48
07/13/2007	BILL	MONJARAS, JULIO C	$288.59	$288.59
03/06/2007	PAYMENT	JMR COYOTE PAINTING & DRYWALL, CHECK NUM: 6510	$-311.55	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.98	$311.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.21	$298.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$291.36
07/19/2006	BILL	MONJARAS, JULIO C	$288.48	$288.48
08/29/2005	PAYMENT	STRASS, THOMAS H CHECK NUM: 8264	$-288.14	$0.00
07/21/2005	BILL	STRASS, THOMAS H	$288.14	$288.14
08/04/2004	PAYMENT	@	$-288.59	$0.00
07/01/2004	BILL	STRASS, THOMAS H @	$288.59	$288.59
08/04/2003	PAYMENT	@	$-288.53	$0.00
07/01/2003	BILL	STRASS, THOMAS H @	$288.53	$288.53