Tax Account 032-005-071

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Owners

JUAREZ, BACILIO
5042 LIKINI ST
HONOLULU, HI 96818-2350

Account Summary

Account ID	032-005-071
Account Type	Real Estate
Location	0 NEBRASKA AVE
Balance	$407.08
Currently Due	$375.56

$375.56 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $407.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$127.99
Paid	$0.00
Balance	$127.99
Due	$375.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.28	$1.17	$29.28	$0.00	$309.54	Pay $309.54 Now
2	10/07/2024	10/17/2024	Past due	$31.49	$3.04	$31.49	$0.00	$344.07	Pay $344.07 Now
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$375.56	Pay $375.56 Now
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$407.08	Pay $407.08 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$107.68	$23.16	$0.00	$135.34	$279.09
2022/2023 REAL ESTATE TAXES	$99.85	$31.45	$0.00	$143.75	$143.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$92.56	$20.36	$112.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$19.17	$106.27	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.73	$407.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$405.35
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.73	$402.31
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.73	$400.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$398.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$391.20
07/10/2024	BILL	JUAREZ, BACILIO	$116.13	$390.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.73	$273.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.90	$272.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.83	$271.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.83	$270.44
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$269.61
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.83	$262.61
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.83	$261.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$260.95
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.83	$253.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.83	$252.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$251.75
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.83	$246.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.83	$246.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.83	$245.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$244.41
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.83	$241.72
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.83	$240.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$240.06
08/01/2023	INTEREST	Monthly Interest	$0.83	$238.98
07/12/2023	BILL	JUAREZ, BACILIO	$107.68	$238.15
07/03/2023	INTEREST	Monthly Interest	$0.83	$130.47
06/01/2023	INTEREST	Monthly Interest	$0.83	$129.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$128.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.99	$121.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$114.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	JUAREZ, BACILIO	$99.85	$99.85
04/19/2022	PAYMENT	JUAREZ, BACILIO & LYNETTE A CHECK NUM: 685	$-112.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$112.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	JUAREZ, BACILIO	$92.56	$92.56
04/26/2021	PAYMENT	JUAREZ, BACILIO & LYNETTE A CHECK NUM: 653	$-106.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$106.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$100.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	JUAREZ, BACILIO	$87.10	$87.10
07/26/2019	PAYMENT	JUAREZ, BACILIO & LYNETTE A CHECK NUM: 516	$-83.83	$0.00
07/10/2019	BILL	JUAREZ, BACILIO	$83.83	$83.83
07/25/2018	PAYMENT	JUAREZ, BACILIO & LYNETTE A CHECK NUM: 454	$-79.73	$0.00
07/09/2018	BILL	JUAREZ, BACILIO	$79.73	$79.73
08/03/2017	PAYMENT	JUAREZ, BACILIO & LYNETTE A CHECK NUM: 381	$-72.74	$0.00
07/07/2017	BILL	JUAREZ, BACILIO	$72.74	$72.74
07/19/2016	PAYMENT	JUAREZ, BACILIO & LYNETTE A CHECK NUM: 304	$-72.71	$0.00
07/08/2016	BILL	JUAREZ, BACILIO	$72.71	$72.71
07/23/2015	PAYMENT	JUAREZ, BACILIO & LYNETTE A CHECK NUM: 229	$-71.74	$0.00
07/08/2015	BILL	JUAREZ, BACILIO	$71.74	$71.74
08/27/2014	PAYMENT	JUAREZ, BACILIO CHECK NUM: 158	$-72.74	$0.00
07/10/2014	BILL	JUAREZ, BACILIO	$72.74	$72.74
08/21/2013	PAYMENT	JUAREZ, BACILIO & LYNETTE A CHECK NUM: 14	$-71.74	$0.00
07/16/2013	BILL	JUAREZ, BACILIO	$71.74	$71.74
07/31/2012	PAYMENT	JUAREZ, BACILIO CHECK NUM: 1211	$-71.74	$0.00
07/10/2012	BILL	JUAREZ, BACILIO	$71.74	$71.74
07/22/2011	PAYMENT	JUAREZ, BACILIO CHECK NUM: 1140	$-71.74	$0.00
07/14/2011	BILL	JUAREZ, BACILIO	$71.74	$71.74
08/05/2010	PAYMENT	JUAREZ, BACILIO CHECK NUM: 1072	$-72.15	$0.00
07/14/2010	BILL	JUAREZ, BACILIO	$72.15	$72.15
09/01/2009	PAYMENT	JUAREZ, BACILIO CHECK NUM: 1001	$-72.15	$0.00
07/21/2009	BILL	JUAREZ, BACILIO	$72.15	$72.15
07/25/2008	PAYMENT	JUAREZ, BACILIO CHECK NUM: 0912	$-72.15	$0.00
07/14/2008	BILL	JUAREZ, BACILIO	$72.15	$72.15
07/25/2007	PAYMENT	JUAREZ, BACILIO CHECK NUM: 0824	$-72.15	$0.00
07/13/2007	BILL	JUAREZ, BACILIO	$72.15	$72.15
08/30/2006	PAYMENT	JUAREZ, BACILIO CHECK NUM: 0703	$-72.12	$0.00
07/19/2006	BILL	JUAREZ, BACILIO	$72.12	$72.12
08/01/2005	PAYMENT	JUAREZ, BACILIO CHECK NUM: 0612	$-72.04	$0.00
07/21/2005	BILL	JUAREZ, BACILIO	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JUAREZ, BACILIO @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JUAREZ, BACILIO @	$72.13	$72.13