Tax Account 034-015-001

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Owners

MCCUMBERS, ALICIA R
PO BOX 512
HAUULA, HI 96717-0512

Account Summary

Account ID	034-015-001
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.82	$21.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.32	$23.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$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
08/14/2024	PAYMENT	"ALICIA MCCUMBERS" ONLINE	$-20.72	$0.00
07/10/2024	BILL	MCCUMBERS, ALICIA R	$20.72	$20.72
08/11/2023	PAYMENT	MCCUMBERS, ALICIA CHECK BANK: OP INTERNET NUM: JNM2LC6QA	$-20.72	$0.00
07/12/2023	BILL	MCCUMBERS, ALICIA R	$20.72	$20.72
08/12/2022	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 319815	$-20.73	$0.00
07/12/2022	BILL	MCCUMBERS, ALICIA R	$20.73	$20.73
04/07/2022	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 267861	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	MCCUMBERS, ALICIA R	$21.94	$21.94
08/31/2020	PAYMENT	ALICIA R MCCUMBERS CHECK NUM: ACH	$-21.41	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	MCCUMBERS, ALICIA R	$20.59	$20.59
04/24/2020	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: ACH	$-1.37	$0.00
04/24/2020	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: ACH	$-1.18	$1.37
04/24/2020	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: ACH	$-0.98	$2.55
04/24/2020	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: ACH	$-20.43	$3.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	MCCUMBERS, ALICIA R	$19.64	$19.64
08/27/2018	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 09128C	$-18.71	$0.00
07/09/2018	BILL	MCCUMBERS, ALICIA R	$18.71	$18.71
03/19/2018	PAYMENT	MCCUMBERS, ALICIA CREDIT: D NUM: OP VISA 07331C	$-20.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	MCCUMBERS, ALICIA R	$17.14	$17.14
08/15/2016	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 05551Z	$-17.11	$0.00
07/08/2016	BILL	MCCUMBERS, ALICIA R	$17.11	$17.11
08/24/2015	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 013213	$-16.14	$0.00
07/08/2015	BILL	MCCUMBERS, ALICIA R	$16.14	$16.14
09/11/2014	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 020243	$-17.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	MCCUMBERS, ALICIA R	$17.14	$17.14
04/07/2014	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 164796	$-19.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	MCCUMBERS, ALICIA R	$16.14	$16.14
09/24/2012	PAYMENT	MCCUMBERS, ALICIA CHECK BANK: OP INTERNET NUM: 101023509	$-15.69	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	MCCUMBERS, ALICIA R	$15.09	$15.09
08/04/2011	PAYMENT	ALICIA MCCUMBERS CREDIT: D BANK: OP INTERNET NUM: 6875395	$-14.18	$0.00
07/14/2011	BILL	MCCUMBERS, ALICIA R	$14.18	$14.18
08/25/2010	PAYMENT	ALICIA MCCUMBERS CREDIT: D BANK: OP INTERNET NUM: 014951	$-13.44	$0.00
07/14/2010	BILL	MCCUMBERS, ALICIA R	$13.44	$13.44
09/23/2009	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: 1344	$-12.76	$0.00
07/21/2009	BILL	MCCUMBERS, ALICIA R	$12.76	$12.76
09/02/2008	PAYMENT	VERNON MCCUMBERS CHECK NUM: 10200	$-11.85	$0.00
07/14/2008	BILL	MCCUMBERS, V E & O R	$11.85	$11.85
08/15/2007	PAYMENT	MCCUMBERS, V E & O R CHECK NUM: 9676	$-11.85	$0.00
07/13/2007	BILL	MCCUMBERS, V E & O R	$11.85	$11.85
08/14/2006	PAYMENT	MCCUMBERS, V E & O R CHECK NUM: 9085	$-11.85	$0.00
07/19/2006	BILL	MCCUMBERS, V E & O R	$11.85	$11.85
08/17/2005	PAYMENT	VERNON E MCMUMBERS CHECK NUM: 8549	$-11.83	$0.00
07/21/2005	BILL	MCCUMBERS, V E & O R	$11.83	$11.83
08/10/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	MCCUMBERS, V E & O R @	$11.85	$11.85
08/07/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	MCCUMBERS, V E & O R @	$11.85	$11.85