Tax Account 032-020-008

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Owners

MAGLANGIT, GEORGE & ELSIE P
94-361 KIPOU PL
WAIPAHU, HI 96797-1323

Account Summary

Account ID	032-020-008
Account Type	Real Estate
Location	0 RAVEN AVE/VERMONT 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	$58.20
Total	$58.20
Paid	$58.20
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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
07/25/2024	PAYMENT	ELSIE P MAGLANG EBOX WF - 024072503051551	$-58.20	$0.00
07/10/2024	BILL	MAGLANGIT, GEORGE & ELSIE P	$58.20	$58.20
08/01/2023	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 023080103150226	$-58.20	$0.00
07/12/2023	BILL	MAGLANGIT, GEORGE & ELSIE P	$58.20	$58.20
08/02/2022	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 022080203156758	$-58.21	$0.00
07/12/2022	BILL	MAGLANGIT, GEORGE & ELSIE P	$58.21	$58.21
08/02/2021	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 021080203132268	$-61.91	$0.00
07/14/2021	BILL	MAGLANGIT, GEORGE & ELSIE P	$61.91	$61.91
08/07/2020	PAYMENT	MAGLANGIT, ELSIE P CHECK NUM: 020080703148949	$-60.56	$0.00
07/15/2020	BILL	MAGLANGIT, GEORGE & ELSIE P	$60.56	$60.56
08/09/2019	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 019080903114312	$-60.27	$0.00
07/10/2019	BILL	MAGLANGIT, GEORGE & ELSIE P	$60.27	$60.27
08/10/2018	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 018081003088500	$-60.05	$0.00
07/09/2018	BILL	MAGLANGIT, GEORGE & ELSIE P	$60.05	$60.05
08/14/2017	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 017081403058817	$-54.81	$0.00
07/07/2017	BILL	MAGLANGIT, GEORGE & ELSIE P	$54.81	$54.81
08/08/2016	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 016080803057191	$-54.78	$0.00
07/08/2016	BILL	MAGLANGIT, GEORGE & ELSIE P	$54.78	$54.78
08/13/2015	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 015081303044757	$-53.81	$0.00
07/08/2015	BILL	MAGLANGIT, GEORGE & ELSIE P	$53.81	$53.81
08/14/2014	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 014081403049287	$-54.81	$0.00
07/10/2014	BILL	MAGLANGIT, GEORGE & ELSIE P	$54.81	$54.81
08/07/2013	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 013080703054813	$-53.81	$0.00
07/16/2013	BILL	MAGLANGIT, GEORGE & ELSIE P	$53.81	$53.81
08/08/2012	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 012080803044909	$-53.81	$0.00
07/10/2012	BILL	MAGLANGIT, GEORGE & ELSIE P	$53.81	$53.81
08/19/2011	PAYMENT	ELSIE P MAGLANG CHECK BANK: WF INTERNET NUM: 011081903062236	$-53.81	$0.00
07/14/2011	BILL	MAGLANGIT, GEORGE & ELSIE P	$53.81	$53.81
08/23/2010	PAYMENT	MAGLANGIT, GEORGE & ELSIE P CHECK NUM: 3963	$-54.11	$0.00
07/14/2010	BILL	MAGLANGIT, GEORGE & ELSIE P	$54.11	$54.11
09/17/2009	PAYMENT	GEORGE & ELSIE MAGLANGIT CHECK NUM: 3923	$-54.11	$0.00
07/21/2009	BILL	MAGLANGIT, GEORGE & ELSIE P	$54.11	$54.11
08/20/2008	PAYMENT	GEORGE & ELSIE MAGLANGIT CHECK NUM: 3801	$-54.11	$0.00
07/14/2008	BILL	MAGLANGIT, GEORGE & ELSIE P	$54.11	$54.11
08/21/2007	PAYMENT	MAGLANGIT, GEORGE & ELSIE P CHECK NUM: 3680	$-54.11	$0.00
07/13/2007	BILL	MAGLANGIT, GEORGE & ELSIE P	$54.11	$54.11
09/08/2006	PAYMENT	MAGLANGIT, GEORGE & ELSIE P CHECK NUM: 3519	$-54.09	$0.00
07/19/2006	BILL	MAGLANGIT, GEORGE & ELSIE P	$54.09	$54.09
08/24/2005	PAYMENT	ELSIE P MAGLANGIT CHECK NUM: 3352	$-54.03	$0.00
07/21/2005	BILL	MAGLANGIT, GEORGE & ELSIE P	$54.03	$54.03
08/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MAGLANGIT, GEORGE & EL @	$54.11	$54.11
02/09/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	MAGLANGIT, GEORGE & EL @	$72.13	$72.13