Tax Account 041-006-017

Print Page · · Payments Cart · New Search

Owners

GUZMAN, ALFRED A ET AL
91-522 POHAKUPUNA RD
EWA BEACH, HI 96706-2323

ARQUERO, ELIAS R ET AL

047600653

Account Summary

Account ID	041-006-017
Account Type	Real Estate
Location	413 OAKSHIRE DR
Balance	$44.18
Currently Due	$0.00

Account ID

041-006-017

Account Type

Real Estate

Location

413 OAKSHIRE DR

Balance

$44.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.72
Total	$335.72
Paid	$291.54
Balance	$44.18
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

$335.72

Total

$335.72

Paid

$291.54

Balance

$44.18

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	$73.20	$0.00	$73.20	$73.20	$0.00
2	10/07/2024	10/17/2024	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
3	01/06/2025	01/16/2025	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
4	03/03/2025	03/13/2025	Due	$87.52	$0.00	$87.52	$43.34	$44.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$6.26	$180.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.09	.30	.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	GUZMAN, ALFRED A TR SYS 174 ORIG: CHECK	$-291.54	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$335.72
08/30/2024	ADJUSTMENT	GUZMAN, ALFRED A TR CHECK 174 VOIDED PAYMENT: 925982. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/09/2024	PAYMENT	GUZMAN, ALFRED A TR CHECK 174	$-291.54	$0.00
07/10/2024	BILL	GUZMAN, ALFRED A ET AL	$291.54	$291.54
08/09/2023	PAYMENT	GUZMAN, ALFRED A TTEE CHECK NUM: 00123	$-270.11	$0.00
07/12/2023	BILL	GUZMAN, ALFRED A ET AL	$270.11	$270.11
07/28/2022	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 4064	$-250.28	$0.00
07/12/2022	BILL	GUZMAN, ALFRED A ET AL	$250.28	$250.28
08/10/2021	PAYMENT	GUZMAN, ALFRED A ET AL CHECK NUM: 4017	$-231.51	$0.00
07/14/2021	BILL	GUZMAN, ALFRED A ET AL	$231.51	$231.51
08/13/2020	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3962	$-219.18	$0.00
07/15/2020	BILL	GUZMAN, ALFRED A ET AL	$219.18	$219.18
08/23/2019	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3909	$-210.98	$0.00
07/10/2019	BILL	GUZMAN, ALFRED A ET AL	$210.98	$210.98
08/10/2018	PAYMENT	GUZMAN, ALFRED A CREDIT: D BANK: OP INTERNET NUM: 06939Z	$-200.60	$0.00
07/09/2018	BILL	GUZMAN, ALFRED A ET AL	$200.60	$200.60
12/07/2017	PAYMENT	GUZMAN, ALFRED ALLEN CREDIT: D BANK: OP INTERNET NUM: 05466Z	$-180.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	GUZMAN, ALFRED A ET AL	$174.49	$174.49
08/04/2016	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3724	$-162.16	$0.00
07/08/2016	BILL	GUZMAN, ALFRED A	$162.16	$162.16
08/06/2015	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3665	$-152.40	$0.00
07/08/2015	BILL	GUZMAN, ALFRED A	$152.40	$152.40
08/11/2014	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3610	$-143.02	$0.00
07/10/2014	BILL	GUZMAN, ALFRED A	$143.02	$143.02
08/15/2013	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3550	$-131.49	$0.00
07/16/2013	BILL	GUZMAN, ALFRED A	$131.49	$131.49
07/25/2012	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3478	$-121.87	$0.00
07/10/2012	BILL	GUZMAN, ALFRED A	$121.87	$121.87
08/17/2011	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3412	$-114.42	$0.00
07/14/2011	BILL	GUZMAN, ALFRED A	$114.42	$114.42
08/18/2010	PAYMENT	GUZMAN, ALFRED A & BEVERLY K CHECK NUM: 1719	$-108.55	$0.00
07/14/2010	BILL	GUZMAN, ALFRED A	$108.55	$108.55
08/25/2009	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3313	$-104.24	$0.00
07/21/2009	BILL	GUZMAN, ALFRED A	$104.24	$104.24
08/22/2008	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3263	$-92.76	$0.00
07/14/2008	BILL	GUZMAN, ALFRED A	$92.76	$92.76
08/14/2007	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3206	$-86.32	$0.00
07/13/2007	BILL	GUZMAN, ALFRED A	$86.32	$86.32
08/30/2006	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3148	$-81.13	$0.00
07/19/2006	BILL	GUZMAN, ALFRED A	$81.13	$81.13
08/10/2005	PAYMENT	GUZMAN, ALFRED A CHECK NUM: 3082	$-81.04	$0.00
07/21/2005	BILL	GUZMAN, ALFRED A	$81.04	$81.04
07/27/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GUZMAN, ALFRED A @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GUZMAN, ALFRED A @	$81.15	$81.15