Tax Account 017-056-004

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Owners

MADRIAGA, IGNACIO P ETAL
94-049 POAILANI CIR
WAIPAHU, HI 96797-3207

Account Summary

Account ID	017-056-004
Account Type	Real Estate
Location	0 HARDING AVE/16TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$23.20	$43.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$34.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$36.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$3.30	$25.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.01	$22.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.91	$25.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$11.06	$28.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.41	$24.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	MADRIAGA, IGNACIO P ETAL	$19.73	$19.73
05/19/2025	PAYMENT	"ROXANN MADRIAGA" ONLINE	$-114.44	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$114.44
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$107.44
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$107.10
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$106.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$95.12
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$93.67
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$93.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$92.99
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$91.75
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$91.41
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$91.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$90.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$89.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$89.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$89.01
07/10/2024	BILL	MADRIAGA, IGNACIO P ETAL	$20.72	$88.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$67.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$67.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$66.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$66.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$66.61
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$59.61
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$59.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$59.27
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$57.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$57.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$57.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$56.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$56.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$55.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$55.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	MADRIAGA, IGNACIO P ETAL	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	MADRIAGA, IGNACIO P ETAL	$20.73	$20.73
02/01/2022	PAYMENT	MADRIAGA, JERRY R CHECK NUM: EBOX PYMT	$-25.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	MADRIAGA, IGNACIO P ETAL	$21.94	$21.94
08/31/2020	PAYMENT	MADRIAGA, JERRY R CHECK NUM: ACH	$-47.73	$0.00
08/31/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.17	$47.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$47.56
07/15/2020	BILL	MADRIAGA, IGNACIO P ETAL	$21.05	$46.72
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	MADRIAGA, IGNACIO P ETAL	$20.76	$20.76
08/07/2018	PAYMENT	JERRY R MADRIAG CHECK NUM: 018080703088584	$-48.05	$0.00
08/07/2018	AMENDMENT	Too small to rebill	$-0.14	$48.05
08/07/2018	ADJUSTMENT	Adjust off 14 cents interest BANK: WF INTERNET NUM: 018080703088584	$48.05	$48.19
08/07/2018	VOID	JERRY R MADRIAG CHECK BANK: WF INTERNET NUM: 018080703088584	$-48.05	$0.14
08/01/2018	INTEREST	Monthly Interest	$0.14	$48.19
07/09/2018	BILL	MADRIAGA, IGNACIO P ETAL	$19.79	$48.05
07/02/2018	INTEREST	Monthly Interest	$0.14	$28.26
06/01/2018	INTEREST	Monthly Interest	$0.14	$28.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	MADRIAGA, IGNACIO P ETAL	$17.20	$17.20
07/29/2016	PAYMENT	BORJE, MILA MARIE CHECK NUM: 1743	$-41.05	$0.00
07/08/2016	BILL	MADRIAGA, IGNACIO P ETAL	$16.26	$41.05
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MADRIAGA, IGNACIO P ETAL	$14.38	$14.38
07/25/2014	PAYMENT	MADRIAGA, CLAUDIA CHECK NUM: 105	$-14.37	$0.00
07/10/2014	BILL	MADRIAGA, IGNACIO P ETAL	$14.37	$14.37
04/07/2014	PAYMENT	MADRIAGA, CLAUDIA D CHECK NUM: 137	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MADRIAGA, IGNACIO P ETAL	$12.39	$12.39
04/19/2013	PAYMENT	MADRIAGA, CLAUDIA D CHECK NUM: 133	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	MADRIAGA, IGNACIO P ETAL	$11.49	$11.49
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1296	$-10.78	$0.00
10/17/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.97	$10.78
10/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1296	$10.78	$11.75
10/17/2011	VOID	MADRIAGA, CLAUDIA D CHECK NUM: 1296	$-10.78	$0.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MADRIAGA, IGNACIO P ETAL	$10.78	$10.78
04/08/2011	PAYMENT	JERRY MADRIAGA CREDIT: D BANK: OP INTERNET NUM: 00738P	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MADRIAGA, IGNACIO P ETAL	$10.23	$10.23
09/15/2009	PAYMENT	MADRIAGA, CLAUDIA DAGDAN CHECK NUM: 167	$-9.71	$0.00
07/21/2009	BILL	MADRIAGA, IGNACIO P ETAL	$9.71	$9.71
07/29/2008	PAYMENT	MADRIAGA, CLAUDIA CHECK NUM: 119	$-9.02	$0.00
07/14/2008	BILL	MADRIAGA, IGNACIO P ETAL	$9.02	$9.02
07/25/2007	PAYMENT	MADRIAGA, CLAUDIA CHECK NUM: 0451	$-9.02	$0.00
07/13/2007	BILL	MADRIAGA, IGNACIO P ETAL	$9.02	$9.02
09/25/2006	PAYMENT	MADRIAGA, IGNACIO P ETAL CHECK NUM: 117	$-9.01	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	MADRIAGA, IGNACIO P ETAL	$9.01	$9.01
08/08/2005	PAYMENT	MADRIAGA, IGNACIO P ETAL CHECK NUM: 1195	$-9.00	$0.00
07/21/2005	BILL	MADRIAGA, IGNACIO P ETAL	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MADRIAGA, IGNACIO P ET @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MADRIAGA, IGNACIO P ET @	$9.02	$9.02