Tax Account 041-001-027

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Owners

MATSUOKA, TRACY HIROMI ET AL
98-1423 AKAAKA ST
AIEA, HI 96701-3025

MATSUOKA, ROY MAKOTO ET AL

722795

Account Summary

Account ID	041-001-027
Account Type	Real Estate
Location	142 SPRING CREEK PKWY
Balance	$28.78
Currently Due	$0.00

Account ID

041-001-027

Account Type

Real Estate

Location

142 SPRING CREEK PKWY

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$301.51
Balance	$28.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$330.29

Total

$330.29

Paid

$301.51

Balance

$28.78

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$56.10	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.75	$0.00	$221.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.72	$6.65	$199.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.39	$0.00	$179.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.10	$0.00	$158.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MATSUOKA, TRACY SYS 1416 ORIG: CHECK	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	MATSUOKA, TRACY CHECK 1416 VOIDED PAYMENT: 931766. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
08/15/2024	PAYMENT	MATSUOKA, TRACY CHECK 1416	$-301.51	$0.00
07/10/2024	BILL	MATSUOKA, TRACY HIROMI ET AL	$301.51	$301.51
08/28/2023	PAYMENT	MATSUOKA, TRACY CHECK NUM: 1404	$-279.35	$0.00
07/12/2023	BILL	MATSUOKA, TRACY HIROMI ET AL	$279.35	$279.35
08/18/2022	PAYMENT	MATSUOKA, TRACY CHECK NUM: 1451	$-268.56	$0.00
07/12/2022	BILL	MATSUOKA, TRACY HIROMI ET AL	$268.56	$268.56
08/20/2021	PAYMENT	MATSUOKA, TRACY CHECK NUM: 1179	$-248.42	$0.00
07/14/2021	BILL	MATSUOKA, TRACY HIROMI ET AL	$248.42	$248.42
08/14/2020	PAYMENT	MATSUOKA, TRACY CHECK NUM: 1170	$-235.21	$0.00
07/15/2020	BILL	MATSUOKA, TRACY HIROMI ET AL	$235.21	$235.21
08/14/2019	PAYMENT	MATSUOKA, TRACY CHECK NUM: 1145	$-226.44	$0.00
07/10/2019	BILL	MATSUOKA, TRACY HIROMI ET AL	$226.44	$226.44
08/09/2018	PAYMENT	MATSUOKA, TRACY CHECK NUM: 1118	$-221.75	$0.00
07/09/2018	BILL	MATSUOKA, TRACY HIROMI ET AL	$221.75	$221.75
04/02/2018	PAYMENT	MATSUOKA, TRACY CREDIT: D BANK: OP INTERNET NUM: 03233Z	$-101.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.75	$101.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.90	$96.88
10/03/2017	PAYMENT	MATSUOKA, TRACY CREDIT: D BANK: OP INTERNET NUM: 06114Z	$-47.49	$94.98
08/21/2017	PAYMENT	MATSUOKA, TRACY H CREDIT: D BANK: OP INTERNET NUM: 05478Z	$-50.25	$142.47
07/07/2017	BILL	MATSUOKA, TRACY HIROMI ET AL	$192.72	$192.72
08/04/2016	PAYMENT	MATSUOKA, TRACY CHECK NUM: 1068	$-179.39	$0.00
07/08/2016	BILL	MATSUOKA, TADAO & DORAC S TR	$179.39	$179.39
08/25/2015	PAYMENT	MATSUOKA, TRACY CHECK NUM: 1051	$-168.60	$0.00
07/08/2015	BILL	MATSUOKA, TADAO & DORAC S TR	$168.60	$168.60
08/05/2014	PAYMENT	MATSUOKA, TADAO & DORA S CHECK NUM: 1336	$-158.10	$0.00
07/10/2014	BILL	MATSUOKA, TADAO & DORAC S TR	$158.10	$158.10
08/07/2013	PAYMENT	MATSUOKA, TADAO & DORA S CHECK NUM: 1471	$-145.50	$0.00
07/16/2013	BILL	MATSUOKA, TADAO & DORAC S TR	$145.50	$145.50
08/01/2012	PAYMENT	MATSUOKA, TADAO & DORA S CHECK NUM: 1404	$-134.86	$0.00
07/10/2012	BILL	MATSUOKA, TADAO & DORAC S TR	$134.86	$134.86
07/28/2011	PAYMENT	MATSUOKA, TADAO & DORAC S TR CHECK NUM: 1373	$-126.62	$0.00
07/14/2011	BILL	MATSUOKA, TADAO & DORAC S TR	$126.62	$126.62
08/09/2010	PAYMENT	MATSUOKA, TADAO & DORAC S TR CHECK NUM: 1259	$-120.12	$0.00
07/14/2010	BILL	MATSUOKA, TADAO & DORAC S TR	$120.12	$120.12
08/13/2009	PAYMENT	MATSUOKA, TADAO & DORAC S TR CHECK NUM: 1197	$-115.22	$0.00
07/21/2009	BILL	MATSUOKA, TADAO & DORAC S TR	$115.22	$115.22
08/04/2008	PAYMENT	MATSUOKA, TADAO & DORAC S TR CHECK NUM: 1080	$-102.95	$0.00
07/14/2008	BILL	MATSUOKA, TADAO & DORAC S TR	$102.95	$102.95
07/26/2007	PAYMENT	MATSUOKA, TADAO & DORAC S TR CHECK NUM: 252	$-95.92	$0.00
07/13/2007	BILL	MATSUOKA, TADAO & DORAC S TR	$95.92	$95.92
08/14/2006	PAYMENT	MATSUOKA, TADAO & DORAC S TR CHECK NUM: 206	$-90.15	$0.00
07/19/2006	BILL	MATSUOKA, TADAO & DORAC S TR	$90.15	$90.15
08/08/2005	PAYMENT	MATSUOKA, TADAO & DORAC S TR CHECK NUM: 160	$-90.04	$0.00
07/21/2005	BILL	MATSUOKA, TADAO & DORAC S TR	$90.04	$90.04
07/28/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	MATSUOKA, TADAO & DORA @	$90.18	$90.18
08/12/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	MATSUOKA, TADAO & DORA @	$90.17	$90.17