Tax Account 032-021-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARPENTIERI, GAETANO A
2499 KAPIOLANI BLVD APT 2105
HONOLULU, HI 96826-5316

Account Summary

Account ID	032-021-021
Account Type	Real Estate
Location	0 WISCONSIN 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	$21.27	$79.48	$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	$11.84	$65.65	$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
07/24/2024	PAYMENT	"JAMES CHEN" ONLINE	$-58.20	$0.00
07/10/2024	BILL	CARPENTIERI, GAETANO A	$58.20	$58.20
08/17/2023	PAYMENT	CHEN, JAMES CHECK BANK: OP INTERNET NUM: OP INTERNET	$-58.20	$0.00
08/17/2023	PAYMENT	CHEN, JAMES CREDIT: D BANK: OP INTERNET NUM: 03750P	$-79.48	$58.20
08/01/2023	INTEREST	Monthly Interest	$0.49	$137.68
07/12/2023	BILL	CARPENTIERI, GAETANO A	$58.20	$137.19
07/03/2023	INTEREST	Monthly Interest	$0.49	$78.99
06/01/2023	INTEREST	Monthly Interest	$0.49	$78.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$78.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$71.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	CARPENTIERI, GAETANO A	$58.21	$58.21
08/20/2021	PAYMENT	CARPENTIERI, GAETANO A & KO WE CHECK NUM: 2513	$-61.91	$0.00
07/14/2021	BILL	CARPENTIERI, GAETANO A	$61.91	$61.91
07/30/2020	PAYMENT	CHEN, LILLY CHECK NUM: 234	$-60.56	$0.00
07/15/2020	BILL	CARPENTIERI, GAETANO A	$60.56	$60.56
08/05/2019	PAYMENT	CARPENTIERI, GAETANO A & KO CHECK NUM: 2494	$-60.27	$0.00
07/10/2019	BILL	CARPENTIERI, GAETANO A	$60.27	$60.27
07/26/2018	PAYMENT	CARPENTIERI, GAETANO A ET AL CHECK NUM: 2501	$-60.05	$0.00
07/09/2018	BILL	CARPENTIERI, GAETANO A	$60.05	$60.05
07/20/2017	PAYMENT	CARPENTIERI, GAETANO & KO CHECK NUM: 2452	$-54.81	$0.00
07/07/2017	BILL	CARPENTIERI, GAETANO A	$54.81	$54.81
07/21/2016	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 2377	$-54.78	$0.00
07/08/2016	BILL	CARPENTIERI, GAETANO A	$54.78	$54.78
04/04/2016	PAYMENT	CARPENTIERI, GAETANO & KO WEI- CHECK NUM: 2358	$-65.65	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$65.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	CARPENTIERI, GAETANO A	$53.81	$53.81
07/30/2014	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 2053	$-54.81	$0.00
07/10/2014	BILL	CARPENTIERI, GAETANO A	$54.81	$54.81
07/26/2013	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 1890	$-53.81	$0.00
07/16/2013	BILL	CARPENTIERI, GAETANO A	$53.81	$53.81
07/25/2012	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 1752	$-53.81	$0.00
07/10/2012	BILL	CARPENTIERI, GAETANO A	$53.81	$53.81
07/27/2011	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 1601	$-53.81	$0.00
07/14/2011	BILL	CARPENTIERI, GAETANO A	$53.81	$53.81
07/28/2010	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 1459	$-54.11	$0.00
07/14/2010	BILL	CARPENTIERI, GAETANO A	$54.11	$54.11
08/04/2009	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 1329	$-54.11	$0.00
07/21/2009	BILL	CARPENTIERI, GAETANO A	$54.11	$54.11
07/28/2008	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 1175	$-54.11	$0.00
07/14/2008	BILL	CARPENTIERI, GAETANO A	$54.11	$54.11
07/25/2007	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 977	$-54.11	$0.00
07/13/2007	BILL	CARPENTIERI, GAETANO A	$54.11	$54.11
08/03/2006	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 777	$-54.09	$0.00
07/19/2006	BILL	CARPENTIERI, GAETANO A	$54.09	$54.09
08/01/2005	PAYMENT	CARPENTIERI, GAETANO A CHECK NUM: 604	$-54.03	$0.00
07/21/2005	BILL	CARPENTIERI, GAETANO A	$54.03	$54.03
07/21/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	CARPENTIERI, GAETANO A @	$54.11	$54.11
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CARPENTIERI, GAETANO A @	$72.13	$72.13