Tax Account 032-005-087

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Owners

ABAD, ANDRES & NATALIA C
94-315 HOAEAE ST
WAIPAHU, HI 96797-1443

Account Summary

Account ID	032-005-087
Account Type	Real Estate
Location	0 OHIO AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

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	1.98	.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
09/25/2024	PAYMENT	ABAD, ANDRES & NATALIA CHECK 787	$-7.65	$0.00
08/30/2024	PAYMENT	ABAD, ANDRES & NATALIA C SYS 757 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	ABAD, ANDRES & NATALIA C CHECK 757 VOIDED PAYMENT: 917566. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/29/2024	PAYMENT	ABAD, ANDRES & NATALIA C CHECK 757	$-116.13	$0.00
07/10/2024	BILL	ABAD, ANDRES & NATALIA C	$116.13	$116.13
08/15/2023	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 562	$-107.68	$0.00
07/12/2023	BILL	ABAD, ANDRES & NATALIA C	$107.68	$107.68
07/28/2022	PAYMENT	ABAD, ANDRES & NATALIA CHECK NUM: 331	$-99.85	$0.00
07/12/2022	BILL	ABAD, ANDRES & NATALIA C	$99.85	$99.85
08/04/2021	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 107	$-92.56	$0.00
07/14/2021	BILL	ABAD, ANDRES & NATALIA C	$92.56	$92.56
07/31/2020	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 4003	$-87.10	$0.00
07/15/2020	BILL	ABAD, ANDRES & NATALIA C	$87.10	$87.10
07/31/2019	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 3707	$-83.83	$0.00
07/10/2019	BILL	ABAD, ANDRES & NATALIA C	$83.83	$83.83
07/27/2018	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 3410	$-79.73	$0.00
07/09/2018	BILL	ABAD, ANDRES & NATALIA C	$79.73	$79.73
08/10/2017	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 3028	$-72.74	$0.00
07/07/2017	BILL	ABAD, ANDRES & NATALIA C	$72.74	$72.74
07/15/2016	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 2186	$-72.71	$0.00
07/08/2016	BILL	ABAD, ANDRES & NATALIA C	$72.71	$72.71
07/27/2015	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 2076	$-71.74	$0.00
07/08/2015	BILL	ABAD, ANDRES & NATALIA C	$71.74	$71.74
08/13/2014	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 1577	$-72.74	$0.00
07/10/2014	BILL	ABAD, ANDRES & NATALIA C	$72.74	$72.74
08/26/2013	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 1093	$-71.74	$0.00
07/16/2013	BILL	ABAD, ANDRES & NATALIA C	$71.74	$71.74
08/21/2012	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 599	$-71.74	$0.00
07/10/2012	BILL	ABAD, ANDRES & NATALIA C	$71.74	$71.74
08/11/2011	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 148	$-71.74	$0.00
07/14/2011	BILL	ABAD, ANDRES & NATALIA C	$71.74	$71.74
08/26/2010	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 1952	$-72.15	$0.00
07/14/2010	BILL	ABAD, ANDRES & NATALIA C	$72.15	$72.15
09/15/2009	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 1513	$-72.15	$0.00
07/21/2009	BILL	ABAD, ANDRES & NATALIA C	$72.15	$72.15
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1073	$-72.15	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.20	$72.15
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1073	$72.15	$75.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$3.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.14	$3.03
09/09/2008	VOID	ABAD, ANDRES & NATALIA C CHECK NUM: 1073	$-72.15	$2.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	ABAD, ANDRES & NATALIA C	$72.15	$72.15
08/31/2007	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 72.15	$-72.15	$0.00
07/13/2007	BILL	ABAD, ANDRES & NATALIA C	$72.15	$72.15
08/22/2006	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 2582	$-72.12	$0.00
07/19/2006	BILL	ABAD, ANDRES & NATALIA C	$72.12	$72.12
08/19/2005	PAYMENT	ABAD, ANDRES & NATALIA C CHECK NUM: 2181	$-72.04	$0.00
07/21/2005	BILL	ABAD, ANDRES & NATALIA C	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ABAD, ANDRES & NATALIA @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ABAD, ANDRES & NATALIA @	$72.13	$72.13