Tax Account 032-005-062
Owners
MALCZON, GABRIEL P Q C TR ET AL
94-375 KIAPAAKAI PL
MILILANI, HI 96789-2670
MALCZON, GARBIEL P Q C TR ET AL
MALCZON, SANDRA E TR ET AL
(GABRIEL PQC & SANDRA E
MALCZON LIVING TRUST DATED
03302012)
655942
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 032-005-062 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAINE AVE |
| Balance | $7.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.78 |
| Total | $123.78 |
| Paid | $116.13 |
| Balance | $7.65 |
| 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 | $107.68 | $0.00 | $107.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $99.85 | $0.00 | $99.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $92.56 | $0.00 | $92.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $87.10 | $0.00 | $87.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $83.83 | $0.00 | $83.83 | $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 | $0.00 | $71.74 | $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 | 1.86 | .12 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MALCZON, SANDRA E & BLAINE K SYS 2171 ORIG: CHECK | $-116.13 | $7.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.65 | $123.78 |
| 08/30/2024 | ADJUSTMENT | MALCZON, SANDRA E & BLAINE K CHECK 2171 VOIDED PAYMENT: 944185. REASON: AMENDMENT TO RE 2025 | $116.13 | $116.13 |
| 08/20/2024 | PAYMENT | MALCZON, SANDRA E & BLAINE K CHECK 2171 | $-116.13 | $0.00 |
| 07/10/2024 | BILL | MALCZON, GABRIEL P Q C TR ET AL | $116.13 | $116.13 |
| 08/10/2023 | PAYMENT | MALCZON, SANDRA & BLAINE K CHECK NUM: 2101 | $-107.68 | $0.00 |
| 07/12/2023 | BILL | MALCZON, GABRIEL P Q C TR ET A | $107.68 | $107.68 |
| 08/09/2022 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 2004 | $-99.85 | $0.00 |
| 07/12/2022 | BILL | MALCZON, GABRIEL P Q C TR ET A | $99.85 | $99.85 |
| 08/13/2021 | PAYMENT | MALCZON, GABRIEL P & SANDRA E CHECK NUM: 8964 | $-92.56 | $0.00 |
| 07/14/2021 | BILL | MALCZON, GABRIEL P Q C TR ET A | $92.56 | $92.56 |
| 08/20/2020 | PAYMENT | MALCZON, GABRIEL P & SANDRA E CHECK NUM: 8860 | $-87.10 | $0.00 |
| 07/15/2020 | BILL | MALCZON, GABRIEL P Q C TR ET A | $87.10 | $87.10 |
| 08/23/2019 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 1665 | $-83.83 | $0.00 |
| 07/10/2019 | BILL | MALCZON, GARBIEL P Q C TR ET A | $83.83 | $83.83 |
| 08/17/2018 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 1530 | $-79.73 | $0.00 |
| 07/09/2018 | BILL | MALCZON, GARBIEL P Q C TR ET A | $79.73 | $79.73 |
| 08/22/2017 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 1380 | $-72.74 | $0.00 |
| 07/07/2017 | BILL | MALCZON, GARBIEL P Q C TR ET A | $72.74 | $72.74 |
| 08/17/2016 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 1229 | $-72.71 | $0.00 |
| 07/08/2016 | BILL | MALCZON, GARBIEL P Q C TR ET A | $72.71 | $72.71 |
| 08/21/2015 | PAYMENT | MALCZON, SANDRA CHECK NUM: 1107 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | MALCZON, GARBIEL P Q C TR ET A | $71.74 | $71.74 |
| 08/21/2014 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 1416 | $-72.74 | $0.00 |
| 07/10/2014 | BILL | MALCZON, GARBIEL P Q C TR ET A | $72.74 | $72.74 |
| 08/29/2013 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 1302 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | MALCZON, GARBIEL P Q C TR ET A | $71.74 | $71.74 |
| 08/23/2012 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 1180 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | MALCZON, GARBIEL P Q C TR ET A | $71.74 | $71.74 |
| 08/23/2011 | PAYMENT | MALCZON, GABRIEL P & SANDRA E CHECK NUM: 1066 | $-71.74 | $0.00 |
| 07/14/2011 | BILL | MALCZON, GABRIEL P & SANDRA E | $71.74 | $71.74 |
| 08/19/2010 | PAYMENT | MALCZON, GABRIEL P & SANDRA E CHECK NUM: 7782 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | MALCZON, GABRIEL P & SANDRA E | $72.15 | $72.15 |
| 09/15/2009 | PAYMENT | MALCZON, GABRIEL P & SANDRA E CHECK NUM: 7683 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | MALCZON, GABRIEL P & SANDRA E | $72.15 | $72.15 |
| 08/25/2008 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 800 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | MALCZON, GABRIEL P & SANDRA E | $72.15 | $72.15 |
| 08/17/2007 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 0707 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | MALCZON, GABRIEL P & SANDRA E | $72.15 | $72.15 |
| 09/07/2006 | PAYMENT | MALCZON, SANDRA E CHECK NUM: 606 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | MALCZON, GABRIEL P & SANDRA E | $72.12 | $72.12 |
| 08/29/2005 | PAYMENT | MALCZON, GABRIEL P & SANDRA E CHECK NUM: 512 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | MALCZON, GABRIEL P & SANDRA E | $72.04 | $72.04 |
| 08/17/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | MALCZON, GABRIEL P & S @ | $72.15 | $72.15 |
| 08/25/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | MALCZON, GABRIEL P & S @ | $72.13 | $72.13 |
