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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.20$0.00$31.20$31.20$0.00
210/07/202410/17/2024Paid$30.86$0.00$30.86$30.86$0.00
301/06/202501/16/2025Paid$30.86$0.00$30.86$30.86$0.00
403/03/202503/13/2025Paid$30.86$0.00$30.86$30.86$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$117.75$0.00$117.75$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$109.19$0.00$109.19$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$101.23$0.00$101.23$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$95.30$3.81$99.11$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$91.73$0.00$91.73$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$79.73$0.00$79.73$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$72.71$0.00$72.71$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$71.74$2.87$74.61$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENT"HAINES REGO" ONLINE$-123.78$0.00
07/10/2024BILLREGO, HAINES B JR TR ET AL$123.78$123.78
07/24/2023PAYMENTREGO, HAINES CREDIT: D BANK: OP INTERNET NUM: 452746$-117.75$0.00
07/12/2023BILLREGO, HAINES B JR TR ET AL$117.75$117.75
08/18/2022PAYMENTREGO, HAINES B JR & LYNDON D N CHECK NUM: 1866$-109.19$0.00
07/12/2022BILLREGO, HAINES B JR TR ET AL$109.19$109.19
08/03/2021PAYMENTREGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 293471$-101.23$0.00
07/14/2021BILLREGO, HAINES B JR TR ET AL$101.23$101.23
09/15/2020PAYMENTHAINES REGO CHECK NUM: ACH$-99.11$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$3.81$99.11
07/15/2020BILLREGO, HAINES B JR TR ET AL$95.30$95.30
07/22/2019PAYMENTREGO, HAINES B CREDIT: D BANK: OP INTERNET NUM: 114508$-91.73$0.00
07/10/2019BILLREGO, HAINES B & LYNDON D N LE$91.73$91.73
07/24/2018PAYMENTREGO JR, HAINES B CREDIT: D BANK: OP INTERNET NUM: 087916$-79.73$0.00
07/09/2018BILLREGO, HAINES B & LYNDON D N LE$79.73$79.73
08/04/2017PAYMENTREGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 119803$-72.74$0.00
07/07/2017BILLREGO, HAINES B & LYNDON D N LE$72.74$72.74
08/11/2016PAYMENTREGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 180353$-72.71$0.00
07/08/2016BILLREGO, HAINES B & LYNDON D N LE$72.71$72.71
08/31/2015PAYMENTREGO JR, HAINES B CREDIT: D BANK: OP INTERNET NUM: 299951$-74.61$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.87$74.61
07/08/2015BILLREGO, HAINES B & LYNDON D N LE$71.74$71.74
08/08/2014PAYMENTREGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 075959$-72.74$0.00
07/10/2014BILLREGO, HAINES B & LYNDON D N LE$72.74$72.74
04/21/2014PAYMENTREGO JR, HAINES BUDDY CREDIT: D BANK: OP INTERNET NUM: 022614$-87.52$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.02$87.52
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.30$82.50
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.59$78.20
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.87$74.61
07/16/2013BILLREGO, HAINES B & LYNDON D N LE$71.74$71.74
08/15/2012PAYMENTREGO, HAINES B & LYNDON D N LE CHECK NUM: 1666$-71.74$0.00
07/10/2012BILLREGO, HAINES B & LYNDON D N LE$71.74$71.74
08/25/2011PAYMENTREGO, HAINES B & LYNDON D N CHECK NUM: 1561$-71.74$0.00
07/14/2011BILLREGO, HAINES B & LYNDON D N LE$71.74$71.74
08/13/2010PAYMENTREGO, HAINES B & LYNDON D N LE CHECK NUM: 1460$-72.15$0.00
07/14/2010BILLREGO, HAINES B & LYNDON D N LE$72.15$72.15
08/06/2009PAYMENTREGO, HAINES B & LYNDON D N LE CHECK NUM: 1279$-72.15$0.00
07/21/2009BILLREGO, HAINES B & LYNDON D N LE$72.15$72.15
09/03/2008PAYMENTREGO, HAINES B & LYNDON D N LE CHECK NUM: 1138$-72.15$0.00
07/14/2008BILLREGO, HAINES B & LYNDON D N LE$72.15$72.15
08/17/2007PAYMENTREGO, HAINES B & LYNDON D N LE CHECK NUM: 993$-72.15$0.00
07/13/2007BILLREGO, HAINES B & LYNDON D N LE$72.15$72.15
09/20/2006PAYMENTREGO, HAINES B & LYNDON D N LE CHECK NUM: 800$-72.12$0.00
09/20/2006AMENDMENTw/o penalty$-2.88$72.12
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.88$75.00
07/19/2006BILLREGO, HAINES B & LYNDON D N LE$72.12$72.12
09/06/2005PAYMENTREGO, HAINES B & LYNDON D N LE CHECK NUM: 561$-72.04$0.00
07/21/2005BILLREGO, HAINES B & LYNDON D N LE$72.04$72.04
08/02/2004PAYMENT@$-72.15$0.00
07/01/2004BILLREGO, HAINES B & LYNDO @$72.15$72.15
08/21/2003PAYMENT@$-72.13$0.00
07/01/2003BILLREGO, HAINES B & LYNDO @$72.13$72.13