Tax Account 037-025-002

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Owners

LEE-HOBBS, ELIZABETH FK & GARRY
3922 WAOKANAKA ST
HONOLULU, HI 96817-5200

Account Summary

Account ID	037-025-002
Account Type	Real Estate
Location	0 LUPINE ST
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	$37.05
Total	$37.05
Paid	$37.05
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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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
07/23/2024	PAYMENT	LEE-HOBBS, ELIZABETH FK TR CHECK 06039	$-37.05	$0.00
07/10/2024	BILL	LEE-HOBBS, ELIZABETH FK & GARRY	$37.05	$37.05
08/22/2023	PAYMENT	LEE-HOBBS, ELIZABETH F K TR CHECK NUM: 05915	$-37.05	$0.00
07/12/2023	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$37.05	$37.05
08/22/2022	PAYMENT	LEE-HOBBS, ELIZABETH TTEE TR CHECK NUM: 6074	$-37.06	$0.00
07/12/2022	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$37.06	$37.06
08/05/2021	PAYMENT	LEE-HOBBS, ELIZABETH F K & GAR CHECK NUM: 006002	$-39.36	$0.00
07/14/2021	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$39.36	$39.36
08/20/2020	PAYMENT	ELIZABETH FK LEE-HOBS TST, LEE CHECK NUM: 5995	$-38.26	$0.00
07/15/2020	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$38.26	$38.26
08/14/2019	PAYMENT	LEE-HOBBS, ELIZABETH FK TRUST CHECK NUM: 5876	$-37.97	$0.00
07/10/2019	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$37.97	$37.97
07/20/2018	PAYMENT	LEEHOBBS, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 06810D	$-37.83	$0.00
07/09/2018	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$37.83	$37.83
08/09/2017	PAYMENT	LEE-HOBBS, ELIZABETH FK CHECK NUM: 5839	$-34.57	$0.00
07/07/2017	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$34.57	$34.57
07/13/2016	PAYMENT	LEE-HOBBS 595, ELIZABETH F CREDIT: D BANK: OP INTERNET NUM: 09889C	$-34.54	$0.00
07/08/2016	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$34.54	$34.54
07/20/2015	PAYMENT	LEE-HOBBD, ELIZABETH F CREDIT: D BANK: OP INTERNET NUM: 07075D	$-33.57	$0.00
07/08/2015	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.57	$33.57
07/30/2014	PAYMENT	LEE-HOBBS, ELIZABETH F K & GAR CHECK NUM: 5429	$-34.57	$0.00
07/10/2014	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$34.57	$34.57
07/22/2013	PAYMENT	LEE-HOBBS, ELIZABETH F CREDIT: D BANK: OP INTERNET NUM: 144341	$-33.57	$0.00
07/16/2013	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.57	$33.57
08/02/2012	PAYMENT	LEE-HOBBS, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 103075	$-33.57	$0.00
07/10/2012	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.57	$33.57
07/25/2011	PAYMENT	ELIZABETH LEE-HOBBS CREDIT: D BANK: OP INTERNET NUM: 6811991	$-33.57	$0.00
07/14/2011	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.57	$33.57
11/08/2010	PAYMENT	ELIZABETH LEE-HOBBS CREDIT: D BANK: OP INTERNET NUM: 008773	$-36.79	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.10
07/14/2010	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.75	$33.75
08/06/2009	PAYMENT	LEE-HOBBS, ELIZABETH F K & GAR CREDIT: D	$-33.75	$0.00
07/21/2009	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.75	$33.75
07/29/2008	PAYMENT	LEE-HOBBS, ELIZABETH F K & GAR CHECK NUM: 7448	$-33.75	$0.00
07/14/2008	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.75	$33.75
09/10/2007	PAYMENT	LEE-HOBBS, ELIZABETH FK & GARR CHECK NUM: 7354	$-33.75	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-1.35	$33.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.75	$33.75
09/18/2006	PAYMENT	LEE-HOBBS, ELIZABETH FK GARR CREDIT: D	$-33.74	$0.00
07/19/2006	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.74	$33.74
09/06/2005	PAYMENT	LEE-HOBBS, ELIZABETH FK & GARR CHECK NUM: 7092	$-33.70	$0.00
07/21/2005	BILL	LEE-HOBBS, ELIZABETH FK & GARR	$33.70	$33.70
07/26/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	LEE-HOBBS, ELIZABETH F @	$33.75	$33.75
08/01/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	LEE-HOBBS, ELIZABETH F @	$33.75	$33.75