Tax Account 043-006-022

Print Page · · Payments Cart · New Search

Owners

AYAU, MYRNA T TR
421-A OLOMANA ST
KAILUA, HI 96734-2275

(AYAU, MYRNA T TRUST)

614864

Account Summary

Account ID	043-006-022
Account Type	Real Estate
Location	515 FOXRIDGE DR
Balance	$195.95
Currently Due	$0.00

Account ID

043-006-022

Account Type

Real Estate

Location

515 FOXRIDGE DR

Balance

$195.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.98
Total	$374.06
Paid	$178.11
Balance	$195.95
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

$370.98

Total

$374.06

Paid

$178.11

Balance

$195.95

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	$77.08	$3.08	$77.08	$80.16	$0.00
2	10/07/2024	10/17/2024	Paid	$97.95	$0.00	$97.95	$97.95	$0.00
3	01/06/2025	01/16/2025	Due	$97.95	$0.00	$97.95	$0.00	$97.95
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$195.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.63	$12.71	$297.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.72	$27.65	$291.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.94	$0.00	$243.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.96	$34.64	$265.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.34	$25.29	$247.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.41	$9.51	$220.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$6.34	$190.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$5.98	$176.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$5.63	$166.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$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	1.21	1.18	.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
10/07/2024	PAYMENT	"IVAN AYAU" ONLINE	$-178.11	$195.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$374.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$310.29
07/10/2024	BILL	AYAU, MYRNA T TR	$307.21	$307.21
04/15/2024	PAYMENT	IVAN AYAU ONLINE	$-67.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$67.86
10/18/2023	PAYMENT	IVAN AYAU CHECK OPCC	$-153.61	$65.25
10/18/2023	PAYMENT	IVAN AYAU CHECK OPCC	$-75.87	$218.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.18	$294.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$287.55
07/12/2023	BILL	AYAU, MYRNA T TR	$284.63	$284.63
04/26/2023	PAYMENT	AYAU, IVAN F CREDIT: D BANK: OP INTERNET NUM: 08436B	$-220.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.76	$220.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.53	$209.17
11/02/2022	PAYMENT	AYAU, IVAN F CREDIT: D BANK: OP INTERNET NUM: 256046	$-70.44	$202.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.65	$273.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.71	$266.43
07/12/2022	BILL	AYAU, MYRNA T TR	$263.72	$263.72
08/09/2021	PAYMENT	AYAU, IVAN CREDIT: D BANK: OP INTERNET NUM: 182805	$-243.94	$0.00
07/14/2021	BILL	AYAU, MYRNA T TR	$243.94	$243.94
04/21/2021	PAYMENT	AYAU, IVAN F CHECK NUM: 351	$-265.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.17	$265.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.39	$249.43
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.60	$239.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.77	$238.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.31	$232.67
07/15/2020	BILL	AYAU, MYRNA T TR	$230.96	$230.36
06/22/2020	PAYMENT	IVAN AYAU CHECK NUM: ACH	$-72.84	$-0.60
06/22/2020	PAYMENT	IVAN AYAU CHECK NUM: ACH	$-18.32	$72.24
06/08/2020	PAYMENT	IVAN AYAU CHECK NUM: ACH	$-42.50	$90.56
06/08/2020	PAYMENT	IVAN AYAU CHECK NUM: ACH	$-57.50	$133.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$190.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.95	$183.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.53	$173.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$168.08
08/26/2019	PAYMENT	AYAU, IVAN CREDIT: D BANK: OP INTERNET NUM: 097356	$-56.47	$165.87
07/10/2019	BILL	AYAU, MYRNA T TR	$222.34	$222.34
04/08/2019	PAYMENT	AYAU, IVAN F CREDIT: D BANK: OP INTERNET NUM: 339903	$-112.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.26	$112.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.10	$107.22
10/10/2018	PAYMENT	AYAU, IVAN F CREDIT: D BANK: OP INTERNET NUM: 439560	$-52.56	$105.12
09/04/2018	PAYMENT	AYAU, IVAN F CREDIT: D BANK: OP INTERNET NUM: 763565	$-55.88	$157.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$213.56
07/09/2018	BILL	AYAU, MYRNA T TR	$211.41	$211.41
04/23/2018	PAYMENT	AYAU, IVAN CREDIT: D BANK: OP INTERNET NUM: 859604	$-96.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.53	$96.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.81	$92.33
10/09/2017	PAYMENT	AYAU, IVAN F CREDIT: D BANK: OP INTERNET NUM: 011705	$-45.26	$90.52
08/07/2017	PAYMENT	AYAU, IVAN F CREDIT: D BANK: OP INTERNET NUM: 225490	$-48.02	$135.78
07/07/2017	BILL	AYAU, MYRNA T TR	$183.80	$183.80
11/07/2016	PAYMENT	AYAU, IVAN F CREDIT: D BANK: OP INTERNET NUM: 294998	$-41.03	$0.00
10/24/2016	PAYMENT	AYAU, IVAN CREDIT: D BANK: OP INTERNET NUM: 943278	$-91.46	$41.03
10/24/2016	PAYMENT	AYAU, IVAN CREDIT: D BANK: OP INTERNET NUM: 471754	$-44.45	$132.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.27	$176.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$172.67
07/08/2016	BILL	AYAU, MYRNA T TR	$170.96	$170.96
01/06/2016	PAYMENT	AYAU, IVAN CREDIT: D BANK: OP INTERNET NUM: 572219	$-166.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$166.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$162.30
07/08/2015	BILL	AYAU, MYRNA T TR	$160.69	$160.69
02/23/2015	PAYMENT	AYAU, IVAN CREDIT: D BANK: OP INTERNET NUM: 509272	$-37.37	$0.00
01/14/2015	PAYMENT	AYAU, MYRNA T CHECK NUM: 0798	$-37.37	$37.37
10/08/2014	PAYMENT	AYAU, MYRNA T CHECK NUM: 0724	$-37.37	$74.74
08/13/2014	PAYMENT	AYAU, MYRNA T CHECK NUM: 0707	$-38.64	$112.11
07/10/2014	BILL	AYAU, MYRNA T TR	$150.75	$150.75
04/07/2014	PAYMENT	AYAU, MYRNA T CHECK NUM: 689	$-36.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.39	$36.05
01/07/2014	PAYMENT	AYAU, MYRNA T CHECK NUM: 648	$-34.66	$34.66
10/11/2013	PAYMENT	AYAU, MYRNA T CHECK NUM: 0613	$-34.66	$69.32
08/21/2013	PAYMENT	AYAU, MYRNA T TR CHECK NUM: 596	$-34.69	$103.98
07/16/2013	BILL	AYAU, MYRNA T TR	$138.67	$138.67
04/10/2013	PAYMENT	AYAU, MYRNA T TR CHECK NUM: 544	$-33.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.29	$33.42
01/08/2013	PAYMENT	AYAU, MYRNA T CHECK NUM: 502	$-32.13	$32.13
10/05/2012	PAYMENT	AYAU, MYRNA T TR CHECK NUM: 464	$-32.13	$64.26
08/21/2012	PAYMENT	AYAU, MYRNA T CHECK NUM: 444	$-32.13	$96.39
07/10/2012	BILL	AYAU, MYRNA T TR	$128.52	$128.52
03/07/2012	PAYMENT	AYAU, MYRNA T CHECK NUM: 366	$-30.17	$0.00
01/09/2012	PAYMENT	AYAU, MYRNA T CHECK NUM: 333	$-30.17	$30.17
10/06/2011	PAYMENT	AYAU, MYRNA T CHECK NUM: 293	$-30.17	$60.34
08/09/2011	PAYMENT	AYAU, MYRNA T TR CHECK NUM: 269	$-30.18	$90.51
07/14/2011	BILL	AYAU, MYRNA T TR	$120.69	$120.69
03/03/2011	PAYMENT	AYAU, MYRNA T CHECK NUM: 0212	$-28.62	$0.00
01/04/2011	PAYMENT	AYAU, MYRNA T CHECK NUM: 0178	$-28.62	$28.62
10/05/2010	PAYMENT	AYAU, MYRNA T TR CHECK NUM: 134	$-28.62	$57.24
08/17/2010	PAYMENT	AYAU, MYRNA T TR CHECK NUM: 112	$-28.64	$85.86
07/14/2010	BILL	AYAU, MYRNA T TR	$114.50	$114.50
11/30/2009	PAYMENT	AYAU, MYRNA T TR CHECK NUM: 4496	$-24.09	$0.00
11/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4477	$-85.81	$24.09
11/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4477	$85.81	$109.90
11/30/2009	AMENDMENT	Correct Prior Yr GAV	$-229.47	$24.09
11/30/2009	ADJUSTMENT	Correct Prior Yr GAV NUM: 4496	$84.52	$253.56
10/21/2009	VOID	AYAU, MYRNA T TR CHECK NUM: 4496	$-84.52	$169.04
09/24/2009	VOID	AYAU, MYRNA T TR CHECK NUM: 4477	$-85.81	$253.56
07/21/2009	BILL	AYAU, MYRNA T TR	$339.37	$339.37
10/29/2008	AMENDMENT	to small to rebill	$-4.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$4.11
09/09/2008	PAYMENT	AYAU, HOWARD & MYRNA T CHECK NUM: 4294	$-98.01	$3.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$101.93
07/14/2008	BILL	AYAU, HOWARD & MYRNA T	$98.01	$98.01
08/28/2007	PAYMENT	AYAU, HOWARD & MYRNA T CHECK NUM: 4132	$-91.26	$0.00
07/13/2007	BILL	AYAU, HOWARD & MYRNA T	$91.26	$91.26
08/31/2006	PAYMENT	AYAU, HOWARD & MYRNA T CHECK NUM: 4028	$-85.77	$0.00
07/19/2006	BILL	AYAU, HOWARD & MYRNA T	$85.77	$85.77
09/02/2005	PAYMENT	AYAU, HOWARD & MYRNA T CHECK NUM: 3910	$-85.67	$0.00
07/21/2005	BILL	AYAU, HOWARD & MYRNA T	$85.67	$85.67
09/07/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	AYAU, HOWARD & MYRNA T @	$85.80	$85.80
08/04/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	AYAU, HOWARD & MYRNA T @	$85.79	$85.79