Tax Account 034-015-001

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$20.72$0.00$20.72$20.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.72$0.00$20.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.73$0.00$20.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.94$4.84$26.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.59$0.82$21.41$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.64$4.32$23.96$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.71$0.00$18.71$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.14$3.78$20.92$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$17.11$0.00$17.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$16.14$0.00$16.14$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$17.14$0.69$17.83$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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