Tax Account 037-025-002

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$37.05$0.00$37.05$37.05$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$37.05$0.00$37.05$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$37.06$0.00$37.06$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$39.36$0.00$39.36$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$38.26$0.00$38.26$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$37.97$0.00$37.97$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$37.83$0.00$37.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$34.57$0.00$34.57$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$34.54$0.00$34.54$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$33.57$0.00$33.57$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$34.57$0.00$34.57$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
07/23/2024PAYMENTLEE-HOBBS, ELIZABETH FK TR CHECK 06039$-37.05$0.00
07/10/2024BILLLEE-HOBBS, ELIZABETH FK & GARRY$37.05$37.05
08/22/2023PAYMENTLEE-HOBBS, ELIZABETH F K TR CHECK NUM: 05915$-37.05$0.00
07/12/2023BILLLEE-HOBBS, ELIZABETH FK & GARR$37.05$37.05
08/22/2022PAYMENTLEE-HOBBS, ELIZABETH TTEE TR CHECK NUM: 6074$-37.06$0.00
07/12/2022BILLLEE-HOBBS, ELIZABETH FK & GARR$37.06$37.06
08/05/2021PAYMENTLEE-HOBBS, ELIZABETH F K & GAR CHECK NUM: 006002$-39.36$0.00
07/14/2021BILLLEE-HOBBS, ELIZABETH FK & GARR$39.36$39.36
08/20/2020PAYMENTELIZABETH FK LEE-HOBS TST, LEE CHECK NUM: 5995$-38.26$0.00
07/15/2020BILLLEE-HOBBS, ELIZABETH FK & GARR$38.26$38.26
08/14/2019PAYMENTLEE-HOBBS, ELIZABETH FK TRUST CHECK NUM: 5876$-37.97$0.00
07/10/2019BILLLEE-HOBBS, ELIZABETH FK & GARR$37.97$37.97
07/20/2018PAYMENTLEEHOBBS, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 06810D$-37.83$0.00
07/09/2018BILLLEE-HOBBS, ELIZABETH FK & GARR$37.83$37.83
08/09/2017PAYMENTLEE-HOBBS, ELIZABETH FK CHECK NUM: 5839$-34.57$0.00
07/07/2017BILLLEE-HOBBS, ELIZABETH FK & GARR$34.57$34.57
07/13/2016PAYMENTLEE-HOBBS 595, ELIZABETH F CREDIT: D BANK: OP INTERNET NUM: 09889C$-34.54$0.00
07/08/2016BILLLEE-HOBBS, ELIZABETH FK & GARR$34.54$34.54
07/20/2015PAYMENTLEE-HOBBD, ELIZABETH F CREDIT: D BANK: OP INTERNET NUM: 07075D$-33.57$0.00
07/08/2015BILLLEE-HOBBS, ELIZABETH FK & GARR$33.57$33.57
07/30/2014PAYMENTLEE-HOBBS, ELIZABETH F K & GAR CHECK NUM: 5429$-34.57$0.00
07/10/2014BILLLEE-HOBBS, ELIZABETH FK & GARR$34.57$34.57
07/22/2013PAYMENTLEE-HOBBS, ELIZABETH F CREDIT: D BANK: OP INTERNET NUM: 144341$-33.57$0.00
07/16/2013BILLLEE-HOBBS, ELIZABETH FK & GARR$33.57$33.57
08/02/2012PAYMENTLEE-HOBBS, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 103075$-33.57$0.00
07/10/2012BILLLEE-HOBBS, ELIZABETH FK & GARR$33.57$33.57
07/25/2011PAYMENTELIZABETH LEE-HOBBS CREDIT: D BANK: OP INTERNET NUM: 6811991$-33.57$0.00
07/14/2011BILLLEE-HOBBS, ELIZABETH FK & GARR$33.57$33.57
11/08/2010PAYMENTELIZABETH LEE-HOBBS CREDIT: D BANK: OP INTERNET NUM: 008773$-36.79$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.69$36.79
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.35$35.10
07/14/2010BILLLEE-HOBBS, ELIZABETH FK & GARR$33.75$33.75
08/06/2009PAYMENTLEE-HOBBS, ELIZABETH F K & GAR CREDIT: D$-33.75$0.00
07/21/2009BILLLEE-HOBBS, ELIZABETH FK & GARR$33.75$33.75
07/29/2008PAYMENTLEE-HOBBS, ELIZABETH F K & GAR CHECK NUM: 7448$-33.75$0.00
07/14/2008BILLLEE-HOBBS, ELIZABETH FK & GARR$33.75$33.75
09/10/2007PAYMENTLEE-HOBBS, ELIZABETH FK & GARR CHECK NUM: 7354$-33.75$0.00
09/10/2007AMENDMENTREMOVE PEN$-1.35$33.75
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.35$35.10
07/13/2007BILLLEE-HOBBS, ELIZABETH FK & GARR$33.75$33.75
09/18/2006PAYMENTLEE-HOBBS, ELIZABETH FK GARR CREDIT: D$-33.74$0.00
07/19/2006BILLLEE-HOBBS, ELIZABETH FK & GARR$33.74$33.74
09/06/2005PAYMENTLEE-HOBBS, ELIZABETH FK & GARR CHECK NUM: 7092$-33.70$0.00
07/21/2005BILLLEE-HOBBS, ELIZABETH FK & GARR$33.70$33.70
07/26/2004PAYMENT@$-33.75$0.00
07/01/2004BILLLEE-HOBBS, ELIZABETH F @$33.75$33.75
08/01/2003PAYMENT@$-33.75$0.00
07/01/2003BILLLEE-HOBBS, ELIZABETH F @$33.75$33.75