Tax Account 047-005-010

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$50.85	$28.52
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$107.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	1.59	.80	.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
09/13/2024	PAYMENT	AINA, ADRIAN OR TARYN CHECK 8022	$-130.22	$107.89
08/30/2024	PAYMENT	AINA, ADRIAN & TARYN SYS 8002 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	AINA, ADRIAN & TARYN CHECK 8002 VOIDED PAYMENT: 940269. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/16/2024	PAYMENT	AINA, ADRIAN & TARYN CHECK 8002	$-65.42	$195.33
07/10/2024	BILL	AINA, ADRIAN JOHN TR ET AL	$260.75	$260.75
08/08/2023	PAYMENT	AINA, TARYN CREDIT: D BANK: OP INTERNET NUM: 09880C	$-241.60	$0.00
07/12/2023	BILL	AINA, ADRIAN JOHN TR ET AL	$241.60	$241.60
12/19/2022	PAYMENT	AINA, ADRIAN OR TARYN CHECK NUM: 7465	$-110.74	$0.00
08/02/2022	PAYMENT	AINA, ADRIAN & TARYN CHECK NUM: 7349	$-113.15	$110.74
07/12/2022	BILL	AINA, ADRIAN JOHN TR ET AL	$223.89	$223.89
08/30/2021	PAYMENT	AINA, ADRIAN OR TARYN CHECK NUM: 7031	$-102.54	$0.00
07/27/2021	PAYMENT	AINA, ADRIAN & TARYN CHECK NUM: 6996	$-104.51	$102.54
07/14/2021	BILL	AINA, ADRIAN JOHN TR ET AL	$207.05	$207.05
08/05/2020	PAYMENT	AINA, ADRIAN & TAYN CHECK NUM: 191	$-196.03	$0.00
07/15/2020	BILL	AINA, ADRIAN JOHN TR ET AL	$196.03	$196.03
07/31/2019	PAYMENT	FIRST HAWAIIAN BANK CHECK NUM: NONE PROVIDED	$-188.62	$0.00
07/10/2019	BILL	SHEA, WILLIAM L JR & AGNES A	$188.62	$188.62
07/26/2018	PAYMENT	SHEA, WILLIAM L CHECK NUM: 5284	$-179.36	$0.00
07/09/2018	BILL	SHEA, WILLIAM L JR & AGNES A	$179.36	$179.36
11/07/2017	PAYMENT	SHEA, WILLIAM L CHECK NUM: 5338	$-76.72	$0.00
07/17/2017	PAYMENT	SHEA, WILLIAM L CHECK NUM: 5217	$-79.48	$76.72
07/07/2017	BILL	SHEA, WILLIAM L JR & AGNES A	$156.20	$156.20
07/20/2016	PAYMENT	SHEA, WILLIAM L CHECK NUM: 4957	$-144.91	$0.00
07/08/2016	BILL	SHEA, WILLIAM L JR & AGNES A	$144.91	$144.91
07/23/2015	PAYMENT	SHEA, WILLIAM L CHECK NUM: 4654	$-136.18	$0.00
07/08/2015	BILL	SHEA, WILLIAM L JR & AGNES A	$136.18	$136.18
08/05/2014	PAYMENT	SHEA, WILLIAM L CHECK NUM: 4385	$-127.94	$0.00
07/10/2014	BILL	SHEA, WILLIAM L JR & AGNES A	$127.94	$127.94
08/28/2013	PAYMENT	SHEA, WILLIAM L CHECK NUM: 3815	$-58.74	$0.00
07/31/2013	PAYMENT	SHEA, WILLIAM L CHECK NUM: 3796	$-58.76	$58.74
07/16/2013	BILL	SHEA, WILLIAM L JR & AGNES A	$117.50	$117.50
08/01/2012	PAYMENT	SHEA, WILLIAM L CHECK NUM: 3482	$-108.89	$0.00
07/10/2012	BILL	SHEA, WILLIAM L JR & AGNES A	$108.89	$108.89
07/27/2011	PAYMENT	SHEA, WILLIAM L CHECK NUM: 3148	$-102.23	$0.00
07/14/2011	BILL	SHEA, WILLIAM L JR & AGNES A	$102.23	$102.23
08/03/2010	PAYMENT	SHEA, WILLIAM L CHECK NUM: 2925	$-96.98	$0.00
07/14/2010	BILL	SHEA, WILLIAM L JR & AGNES A	$96.98	$96.98
08/26/2009	PAYMENT	SHEA, WILLIAM L CHECK NUM: 2700	$-93.27	$0.00
07/21/2009	BILL	SHEA, WILLIAM L JR & AGNES A	$93.27	$93.27
08/06/2008	PAYMENT	SHEA, WILLIAM CHECK NUM: 2462	$-82.59	$0.00
07/14/2008	BILL	SHEA, WILLIAM L JR & AGNES A	$82.59	$82.59
08/01/2007	PAYMENT	SHEA, WILLIAM L JR & AGNES A CHECK NUM: 2217	$-76.74	$0.00
07/13/2007	BILL	SHEA, WILLIAM L JR & AGNES A	$76.74	$76.74
08/15/2006	PAYMENT	SHEA, WILLIAM L JR & AGNES A CHECK NUM: 1978	$-72.12	$0.00
07/19/2006	BILL	SHEA, WILLIAM L JR & AGNES A	$72.12	$72.12
08/22/2005	PAYMENT	SHEA, WILLIAM L JR & AGNES A CHECK NUM: 1755	$-72.04	$0.00
07/21/2005	BILL	SHEA, WILLIAM L JR & AGNES A	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHEA, WILLIAM L JR & A @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHEA, WILLIAM L JR & A @	$72.13	$72.13