Tax Account 047-005-010

Owners

AINA, ADRIAN JOHN TR ET AL
580 MALIO PL
WAILUKU, HI 96793-2703

AINA, TARYN MADONNA TR ET AL

(JCTASK AINA FAMILY TRUST

01072019)

780173

Account Summary

Account ID 047-005-010
Account Type Real Estate
Location 831 SILVER OAK DR
Balance $107.89
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $303.53
Total $303.53
Paid $195.64
Balance $107.89
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 DuePay Now
108/19/202408/29/2024Paid$65.42$0.00$65.42$65.42$0.00
210/07/202410/17/2024Paid$79.37$0.00$79.37$79.37$0.00
301/06/202501/16/2025Due$79.37$0.00$79.37$50.85$28.52
403/03/202503/13/2025Due$79.37$0.00$79.37$0.00$107.89

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$241.60$0.00$241.60$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$223.89$0.00$223.89$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$207.05$0.00$207.05$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$196.03$0.00$196.03$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$188.62$0.00$188.62$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$179.36$0.00$179.36$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$156.20$0.00$156.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$144.91$0.00$144.91$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$136.18$0.00$136.18$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$127.94$0.00$127.94$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.59.80.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/13/2024PAYMENTAINA, ADRIAN OR TARYN CHECK 8022$-130.22$107.89
08/30/2024PAYMENTAINA, ADRIAN & TARYN SYS 8002 ORIG: CHECK$-65.42$238.11
08/30/2024AMENDMENTAMENDMENT TO RE 2025$42.78$303.53
08/30/2024ADJUSTMENTAINA, ADRIAN & TARYN CHECK 8002 VOIDED PAYMENT: 940269. REASON: AMENDMENT TO RE 2025$65.42$260.75
08/16/2024PAYMENTAINA, ADRIAN & TARYN CHECK 8002$-65.42$195.33
07/10/2024BILLAINA, ADRIAN JOHN TR ET AL$260.75$260.75
08/08/2023PAYMENTAINA, TARYN CREDIT: D BANK: OP INTERNET NUM: 09880C$-241.60$0.00
07/12/2023BILLAINA, ADRIAN JOHN TR ET AL$241.60$241.60
12/19/2022PAYMENTAINA, ADRIAN OR TARYN CHECK NUM: 7465$-110.74$0.00
08/02/2022PAYMENTAINA, ADRIAN & TARYN CHECK NUM: 7349$-113.15$110.74
07/12/2022BILLAINA, ADRIAN JOHN TR ET AL$223.89$223.89
08/30/2021PAYMENTAINA, ADRIAN OR TARYN CHECK NUM: 7031$-102.54$0.00
07/27/2021PAYMENTAINA, ADRIAN & TARYN CHECK NUM: 6996$-104.51$102.54
07/14/2021BILLAINA, ADRIAN JOHN TR ET AL$207.05$207.05
08/05/2020PAYMENTAINA, ADRIAN & TAYN CHECK NUM: 191$-196.03$0.00
07/15/2020BILLAINA, ADRIAN JOHN TR ET AL$196.03$196.03
07/31/2019PAYMENTFIRST HAWAIIAN BANK CHECK NUM: NONE PROVIDED$-188.62$0.00
07/10/2019BILLSHEA, WILLIAM L JR & AGNES A$188.62$188.62
07/26/2018PAYMENTSHEA, WILLIAM L CHECK NUM: 5284$-179.36$0.00
07/09/2018BILLSHEA, WILLIAM L JR & AGNES A$179.36$179.36
11/07/2017PAYMENTSHEA, WILLIAM L CHECK NUM: 5338$-76.72$0.00
07/17/2017PAYMENTSHEA, WILLIAM L CHECK NUM: 5217$-79.48$76.72
07/07/2017BILLSHEA, WILLIAM L JR & AGNES A$156.20$156.20
07/20/2016PAYMENTSHEA, WILLIAM L CHECK NUM: 4957$-144.91$0.00
07/08/2016BILLSHEA, WILLIAM L JR & AGNES A$144.91$144.91
07/23/2015PAYMENTSHEA, WILLIAM L CHECK NUM: 4654$-136.18$0.00
07/08/2015BILLSHEA, WILLIAM L JR & AGNES A$136.18$136.18
08/05/2014PAYMENTSHEA, WILLIAM L CHECK NUM: 4385$-127.94$0.00
07/10/2014BILLSHEA, WILLIAM L JR & AGNES A$127.94$127.94
08/28/2013PAYMENTSHEA, WILLIAM L CHECK NUM: 3815$-58.74$0.00
07/31/2013PAYMENTSHEA, WILLIAM L CHECK NUM: 3796$-58.76$58.74
07/16/2013BILLSHEA, WILLIAM L JR & AGNES A$117.50$117.50
08/01/2012PAYMENTSHEA, WILLIAM L CHECK NUM: 3482$-108.89$0.00
07/10/2012BILLSHEA, WILLIAM L JR & AGNES A$108.89$108.89
07/27/2011PAYMENTSHEA, WILLIAM L CHECK NUM: 3148$-102.23$0.00
07/14/2011BILLSHEA, WILLIAM L JR & AGNES A$102.23$102.23
08/03/2010PAYMENTSHEA, WILLIAM L CHECK NUM: 2925$-96.98$0.00
07/14/2010BILLSHEA, WILLIAM L JR & AGNES A$96.98$96.98
08/26/2009PAYMENTSHEA, WILLIAM L CHECK NUM: 2700$-93.27$0.00
07/21/2009BILLSHEA, WILLIAM L JR & AGNES A$93.27$93.27
08/06/2008PAYMENTSHEA, WILLIAM CHECK NUM: 2462$-82.59$0.00
07/14/2008BILLSHEA, WILLIAM L JR & AGNES A$82.59$82.59
08/01/2007PAYMENTSHEA, WILLIAM L JR & AGNES A CHECK NUM: 2217$-76.74$0.00
07/13/2007BILLSHEA, WILLIAM L JR & AGNES A$76.74$76.74
08/15/2006PAYMENTSHEA, WILLIAM L JR & AGNES A CHECK NUM: 1978$-72.12$0.00
07/19/2006BILLSHEA, WILLIAM L JR & AGNES A$72.12$72.12
08/22/2005PAYMENTSHEA, WILLIAM L JR & AGNES A CHECK NUM: 1755$-72.04$0.00
07/21/2005BILLSHEA, WILLIAM L JR & AGNES A$72.04$72.04
07/28/2004PAYMENT@$-72.15$0.00
07/01/2004BILLSHEA, WILLIAM L JR & A @$72.15$72.15
07/31/2003PAYMENT@$-72.13$0.00
07/01/2003BILLSHEA, WILLIAM L JR & A @$72.13$72.13