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 | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $123.78 |
Total | $123.78 |
Paid | $123.78 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $117.75 | $0.00 | $117.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $109.19 | $0.00 | $109.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $101.23 | $0.00 | $101.23 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $95.30 | $3.81 | $99.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $91.73 | $0.00 | $91.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $79.73 | $0.00 | $79.73 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $72.74 | $0.00 | $72.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $72.71 | $0.00 | $72.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $71.74 | $2.87 | $74.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
2014/2015 REAL ESTATE TAXES | $72.74 | $0.00 | $72.74 | $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 |
---|---|---|---|---|
08/08/2024 | 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 |