Tax Account 007-12N-009

Print Page · · Payments Cart · New Search

Owners

SILVA, KARL M
1431 MEYERS ST
HONOLULU, HI 96819-2511

716585

Account Summary

Account ID	007-12N-009
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12N-009

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.88	$14.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$1.88	$14.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$3.42	$15.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$11.14	$28.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
08/28/2024	PAYMENT	"ALAN WONG" ONLINE	$-11.73	$0.00
07/10/2024	BILL	SILVA, KARL M	$11.73	$11.73
08/07/2023	PAYMENT	WONG, ALAN CREDIT: D BANK: OP INTERNET NUM: 061642	$-26.34	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.10	$26.34
07/12/2023	BILL	SILVA, KARL M	$11.73	$26.24
07/03/2023	INTEREST	Monthly Interest	$0.10	$14.51
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.41
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	SILVA, KARL M	$11.73	$11.73
01/20/2022	PAYMENT	SILVA, KARL CREDIT: D BANK: OP INTERNET NUM: 016736	$-30.16	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$30.16
01/03/2022	INTEREST	Monthly Interest	$0.10	$29.41
12/01/2021	INTEREST	Monthly Interest	$0.10	$29.31
11/01/2021	INTEREST	Monthly Interest	$0.10	$29.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$29.11
10/01/2021	INTEREST	Monthly Interest	$0.10	$28.48
09/01/2021	INTEREST	Monthly Interest	$0.10	$28.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$28.28
08/02/2021	INTEREST	Monthly Interest	$0.10	$27.78
07/14/2021	BILL	SILVA, KARL M	$12.50	$27.68
07/02/2021	INTEREST	Monthly Interest	$0.10	$15.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	SILVA, KARL M	$12.36	$12.36
08/16/2019	PAYMENT	SILVA, KARL M CHECK NUM: MO	$-40.94	$0.00
08/16/2019	AMENDMENT	REMOVE IN TOO SMALL TO BILL	$-0.15	$40.94
08/01/2019	INTEREST	Monthly Interest	$0.15	$41.09
07/10/2019	BILL	SILVA, KARL M	$12.36	$40.94
07/01/2019	INTEREST	Monthly Interest	$0.15	$28.58
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	SILVA, KARL M	$17.44	$17.44
04/17/2018	PAYMENT	SILVA, KARL M CHECK NUM: MO	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	SILVA, KARL M	$11.22	$11.22
08/29/2016	PAYMENT	SILVA, KARL M SR CHECK NUM: 1055	$-11.22	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	SILVA, KARL M & EUPHEMIA M	$11.22	$11.22
09/09/2015	PAYMENT	SILVA, KARL M CHECK NUM: 0968	$-11.22	$0.00
09/09/2015	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.45	$11.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	SILVA, KARL M & EUPHEMIA M	$11.22	$11.22
08/18/2014	PAYMENT	SILVA, KARL CREDIT: D BANK: OP INTERNET NUM: 02405Z	$-11.22	$0.00
07/10/2014	BILL	SILVA, KARL M & EUPHEMIA M	$11.22	$11.22
08/26/2013	PAYMENT	SILVA, KARL M SR CHECK NUM: 0692	$-11.22	$0.00
07/16/2013	BILL	SILVA, KARL M & EUPHEMIA M	$11.22	$11.22
08/17/2012	PAYMENT	SILVA, KARL M SR CHECK NUM: 0591	$-54.12	$0.00
08/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.18	$54.12
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	SILVA, KARL M & EUPHEMIA M	$11.22	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$42.90
06/01/2012	INTEREST	Monthly Interest	$0.18	$42.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$42.54
05/01/2012	INTEREST	Monthly Interest	$0.09	$35.54
04/02/2012	INTEREST	Monthly Interest	$0.09	$35.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$35.36
03/01/2012	INTEREST	Monthly Interest	$0.09	$34.57
02/01/2012	INTEREST	Monthly Interest	$0.09	$34.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$34.39
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.72
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.63
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$33.45
10/03/2011	INTEREST	Monthly Interest	$0.09	$32.89
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$32.71
08/01/2011	INTEREST	Monthly Interest	$0.09	$32.26
07/14/2011	BILL	SILVA, KARL M & EUPHEMIA M	$11.22	$32.17
07/05/2011	INTEREST	Monthly Interest	$0.09	$20.95
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	SILVA, KARL M & EUPHEMIA M	$11.29	$11.29
09/04/2009	PAYMENT	SILVA, KARL M CHECK NUM: 319	$-32.30	$0.00
09/04/2009	AMENDMENT	w/o 18 cents in interest	$-0.18	$32.30
09/01/2009	INTEREST	Monthly Interest	$0.09	$32.48
08/03/2009	INTEREST	Monthly Interest	$0.09	$32.39
07/21/2009	BILL	SILVA, KARL M & EUPHEMIA M	$11.29	$32.30
07/01/2009	INTEREST	Monthly Interest	$0.09	$21.01
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.92
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.79	$13.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	SILVA, KARL M & EUPHEMIA M	$11.34	$11.34
07/25/2007	PAYMENT	SILVA, KARL M EUPHEMIA M CREDIT: D	$-11.34	$0.00
07/13/2007	BILL	SILVA, KARL M & EUPHEMIA M	$11.34	$11.34
02/05/2007	PAYMENT	SILVA, KARL M EUPHEMIA M CREDIT: D	$-13.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	SILVA, KARL M & EUPHEMIA M	$11.33	$11.33
08/02/2005	PAYMENT	SILVA, KARL M & EUPHEMIA M CHECK NUM: 0666	$-58.64	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.27	$58.64
07/21/2005	BILL	SILVA, KARL M & EUPHEMIA M	$11.32	$58.37
07/01/2004	BILL	SILVA, EUPHEMIA & KARL @	$11.34	$47.05
07/01/2003	BILL	SILVA, EUPHEMIA & KARL @	$11.34	$35.71
06/30/2003	BILL	Balance Forward @	$24.37	$24.37