Tax Account 007-12N-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MACARAEG, FELY M
94-385 HOKUILI PL
MILILANI, HI 96789-2337

Account Summary

Account ID	007-12N-004
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$2.02	$24.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ROSE MARIE MAY" ONLINE	$-23.42	$0.00
07/10/2024	BILL	MACARAEG, FELY M	$23.42	$23.42
08/10/2023	PAYMENT	MACARAEG, FELY M CHECK NUM: 108	$-23.42	$0.00
07/12/2023	BILL	MACARAEG, FELY M	$23.42	$23.42
08/03/2022	PAYMENT	MACARAEG, FELY M CHECK NUM: 0103	$-23.42	$0.00
07/12/2022	BILL	MACARAEG, FELY M	$23.42	$23.42
08/18/2021	PAYMENT	MAY, ROSE MARIE M CHECK NUM: 0459	$-24.98	$0.00
07/14/2021	BILL	MACARAEG, FELY M	$24.98	$24.98
08/13/2020	PAYMENT	MAY, ROSE MARIE M CHECK NUM: 1201	$-24.70	$0.00
07/15/2020	BILL	MACARAEG, FELY M	$24.70	$24.70
08/21/2019	PAYMENT	MACARAEG, FELY M & ROSE MARIE CHECK NUM: 1143	$-24.70	$0.00
07/10/2019	BILL	MACARAEG, FELY M	$24.70	$24.70
08/07/2018	PAYMENT	MAY, ROSEMARIE M CREDIT: D BANK: OP INTERNET NUM: 47718P	$-29.73	$0.00
07/09/2018	BILL	MACARAEG, FELY M	$29.73	$29.73
08/08/2017	PAYMENT	MAY, ROSE MARIE M CHECK NUM: 224	$-22.42	$0.00
07/07/2017	BILL	MACARAEG, FELY M	$22.42	$22.42
07/19/2016	PAYMENT	MACARAEG, FELY M & ROSE MARIE CHECK NUM: 1106	$-22.42	$0.00
07/08/2016	BILL	MACARAEG, FELY M	$22.42	$22.42
08/18/2015	PAYMENT	MAY, ROSE MARIE M CREDIT: D BANK: OP INTERNET NUM: 01801C	$-22.42	$0.00
07/08/2015	BILL	MACARAEG, FELY M	$22.42	$22.42
12/15/2014	PAYMENT	MACARAEG, FELY M ET AL CHECK NUM: 1040	$-24.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	MACARAEG, FELY M	$22.42	$22.42
09/04/2013	PAYMENT	MACARAEG, FELY M/MAY, ROSE MAR CHECK NUM: 1001	$-22.42	$0.00
07/16/2013	BILL	MACARAEG, FELY M	$22.42	$22.42
08/30/2012	PAYMENT	MACARAEG, FELY M & ROSE MAY CHECK NUM: 764	$-22.42	$0.00
07/10/2012	BILL	MACARAEG, FELY M	$22.42	$22.42
08/24/2011	PAYMENT	MACARAEG, FELY M CHECK NUM: 825	$-22.42	$0.00
07/14/2011	BILL	MACARAEG, FELY M	$22.42	$22.42
08/11/2010	PAYMENT	MACARAEG, FELY M CHECK NUM: 733	$-22.55	$0.00
07/14/2010	BILL	MACARAEG, FELY M	$22.55	$22.55
08/06/2009	PAYMENT	MACARAEG, FELY M CHECK NUM: 687	$-22.55	$0.00
07/21/2009	BILL	MACARAEG, FELY M	$22.55	$22.55
08/20/2008	PAYMENT	MACARAEG, FELY M CHECK NUM: 585	$-22.67	$0.00
07/14/2008	BILL	MACARAEG, FELY M	$22.67	$22.67
08/29/2007	PAYMENT	MACARAEG, FELY M CREDIT: D	$-22.67	$0.00
07/13/2007	BILL	MACARAEG, FELY M	$22.67	$22.67
08/03/2006	PAYMENT	MACARAEG, FELY M CHECK NUM: 351	$-22.67	$0.00
07/19/2006	BILL	MACARAEG, FELY M	$22.67	$22.67
08/26/2005	PAYMENT	MACARAEG, FELY M CHECK NUM: 121	$-22.64	$0.00
07/21/2005	BILL	MACARAEG, FELY M	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MACARAEG, FELY M @	$22.67	$22.67
08/18/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MACARAEG, FELY M @	$22.67	$22.67