Tax Account 032-005-054
Owners
REGO, HAINES B JR TR ET AL
1559 MOLINA ST
HONOLULU, HI 96818-1838
REGO, LYNDON D N TR ET AL
HAINES B REGO JR & LYNDON D N
REGO LIVING TRUST DATED
10042019
764354
Account Summary
| Account ID | 032-005-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOUISIANA AVE-DENVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $122.79 |
| Total | $122.79 |
| Paid | $122.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $123.78 | $0.00 | $0.00 | $123.78 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $117.75 | $0.00 | $0.00 | $117.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $109.19 | $0.00 | $0.00 | $109.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $101.23 | $0.00 | $0.00 | $101.23 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $95.30 | $3.81 | $0.00 | $99.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $91.73 | $0.00 | $0.00 | $91.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $79.73 | $0.00 | $0.00 | $79.73 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $72.74 | $0.00 | $0.00 | $72.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $72.71 | $0.00 | $0.00 | $72.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $71.74 | $2.87 | $0.00 | $74.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $72.74 | $0.00 | $0.00 | $72.74 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | "HAINES REGO" ONLINE | $-122.79 | $0.00 |
| 07/11/2025 | BILL | REGO, HAINES B JR TR ET AL | $122.79 | $122.79 |
| 08/08/2024 | PAYMENT | "HAINES REGO" ONLINE | $-123.78 | $0.00 |
| 07/10/2024 | BILL | REGO, HAINES B JR TR ET AL | $123.78 | $123.78 |
| 07/24/2023 | PAYMENT | REGO, HAINES CREDIT: D BANK: OP INTERNET NUM: 452746 | $-117.75 | $0.00 |
| 07/12/2023 | BILL | REGO, HAINES B JR TR ET AL | $117.75 | $117.75 |
| 08/18/2022 | PAYMENT | REGO, HAINES B JR & LYNDON D N CHECK NUM: 1866 | $-109.19 | $0.00 |
| 07/12/2022 | BILL | REGO, HAINES B JR TR ET AL | $109.19 | $109.19 |
| 08/03/2021 | PAYMENT | REGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 293471 | $-101.23 | $0.00 |
| 07/14/2021 | BILL | REGO, HAINES B JR TR ET AL | $101.23 | $101.23 |
| 09/15/2020 | PAYMENT | HAINES REGO CHECK NUM: ACH | $-99.11 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.81 | $99.11 |
| 07/15/2020 | BILL | REGO, HAINES B JR TR ET AL | $95.30 | $95.30 |
| 07/22/2019 | PAYMENT | REGO, HAINES B CREDIT: D BANK: OP INTERNET NUM: 114508 | $-91.73 | $0.00 |
| 07/10/2019 | BILL | REGO, HAINES B & LYNDON D N LE | $91.73 | $91.73 |
| 07/24/2018 | PAYMENT | REGO JR, HAINES B CREDIT: D BANK: OP INTERNET NUM: 087916 | $-79.73 | $0.00 |
| 07/09/2018 | BILL | REGO, HAINES B & LYNDON D N LE | $79.73 | $79.73 |
| 08/04/2017 | PAYMENT | REGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 119803 | $-72.74 | $0.00 |
| 07/07/2017 | BILL | REGO, HAINES B & LYNDON D N LE | $72.74 | $72.74 |
| 08/11/2016 | PAYMENT | REGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 180353 | $-72.71 | $0.00 |
| 07/08/2016 | BILL | REGO, HAINES B & LYNDON D N LE | $72.71 | $72.71 |
| 08/31/2015 | PAYMENT | REGO JR, HAINES B CREDIT: D BANK: OP INTERNET NUM: 299951 | $-74.61 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.87 | $74.61 |
| 07/08/2015 | BILL | REGO, HAINES B & LYNDON D N LE | $71.74 | $71.74 |
| 08/08/2014 | PAYMENT | REGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 075959 | $-72.74 | $0.00 |
| 07/10/2014 | BILL | REGO, HAINES B & LYNDON D N LE | $72.74 | $72.74 |
| 04/21/2014 | PAYMENT | REGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 022614 | $-87.52 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.02 | $87.52 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.30 | $82.50 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.59 | $78.20 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.87 | $74.61 |
| 07/16/2013 | BILL | REGO, HAINES B & LYNDON D N LE | $71.74 | $71.74 |
| 08/15/2012 | PAYMENT | REGO, HAINES B & LYNDON D N LE CHECK NUM: 1666 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | REGO, HAINES B & LYNDON D N LE | $71.74 | $71.74 |
| 08/25/2011 | PAYMENT | REGO, HAINES B & LYNDON D N CHECK NUM: 1561 | $-71.74 | $0.00 |
| 07/14/2011 | BILL | REGO, HAINES B & LYNDON D N LE | $71.74 | $71.74 |
| 08/13/2010 | PAYMENT | REGO, HAINES B & LYNDON D N LE CHECK NUM: 1460 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | REGO, HAINES B & LYNDON D N LE | $72.15 | $72.15 |
| 08/06/2009 | PAYMENT | REGO, HAINES B & LYNDON D N LE CHECK NUM: 1279 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | REGO, HAINES B & LYNDON D N LE | $72.15 | $72.15 |
| 09/03/2008 | PAYMENT | REGO, HAINES B & LYNDON D N LE CHECK NUM: 1138 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | REGO, HAINES B & LYNDON D N LE | $72.15 | $72.15 |
| 08/17/2007 | PAYMENT | REGO, HAINES B & LYNDON D N LE CHECK NUM: 993 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | REGO, HAINES B & LYNDON D N LE | $72.15 | $72.15 |
| 09/20/2006 | PAYMENT | REGO, HAINES B & LYNDON D N LE CHECK NUM: 800 | $-72.12 | $0.00 |
| 09/20/2006 | AMENDMENT | w/o penalty | $-2.88 | $72.12 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.88 | $75.00 |
| 07/19/2006 | BILL | REGO, HAINES B & LYNDON D N LE | $72.12 | $72.12 |
| 09/06/2005 | PAYMENT | REGO, HAINES B & LYNDON D N LE CHECK NUM: 561 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | REGO, HAINES B & LYNDON D N LE | $72.04 | $72.04 |
| 08/02/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | REGO, HAINES B & LYNDO @ | $72.15 | $72.15 |
| 08/21/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | REGO, HAINES B & LYNDO @ | $72.13 | $72.13 |
