Tax Account 047-005-019

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Owners

HELEN BENCH REALTY INC
98-084 KAMEHAMEHA HWY #303A
AIEA, HI 96701-5124

Account Summary

Account ID	047-005-019
Account Type	Real Estate
Location	885 SILVER OAK DR
Balance	$306.15
Currently Due	$147.41

$147.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $306.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$0.00
Balance	$306.15
Due	$147.41
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$65.42	$2.62	$65.42	$0.00	$68.04	Pay $68.04 Now
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$147.41	Pay $147.41 Now
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$226.78	Pay $226.78 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$306.15	Pay $306.15 Now

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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	HELEN BENCH REALTY INC	$260.75	$260.75
08/04/2023	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 001236	$-241.60	$0.00
07/12/2023	BILL	HELEN BENCH REALTY INC	$241.60	$241.60
08/18/2022	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 1187	$-223.89	$0.00
07/12/2022	BILL	HELEN BENCH REALTY INC	$223.89	$223.89
08/16/2021	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 1126	$-207.05	$0.00
07/14/2021	BILL	HELEN BENCH REALTY INC	$207.05	$207.05
08/24/2020	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 001052	$-196.03	$0.00
07/15/2020	BILL	HELEN BENCH REALTY INC	$196.03	$196.03
08/21/2019	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 7281	$-188.62	$0.00
07/10/2019	BILL	HELEN BENCH REALTY INC	$188.62	$188.62
09/20/2018	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 7214	$-179.36	$0.00
09/20/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$179.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	HELEN BENCH REALTY INC	$179.36	$179.36
08/10/2017	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 7121	$-156.20	$0.00
07/07/2017	BILL	HELEN BENCH REALTY INC	$156.20	$156.20
08/24/2016	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 7048	$-144.91	$0.00
07/08/2016	BILL	HELEN BENCH REALTY INC	$144.91	$144.91
07/27/2015	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6937	$-136.18	$0.00
07/08/2015	BILL	HELEN BENCH REALTY INC	$136.18	$136.18
08/27/2014	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6851	$-127.94	$0.00
07/10/2014	BILL	HELEN BENCH REALTY INC	$127.94	$127.94
08/16/2013	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6753	$-117.50	$0.00
07/16/2013	BILL	HELEN BENCH REALTY INC	$117.50	$117.50
11/13/2012	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6704	$-3.81	$0.00
10/25/2012	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6698	$-108.89	$3.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	HELEN BENCH REALTY INC	$108.89	$108.89
08/02/2011	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6592	$-102.23	$0.00
07/14/2011	BILL	HELEN BENCH REALTY INC	$102.23	$102.23
08/11/2010	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6506	$-96.98	$0.00
07/14/2010	BILL	HELEN BENCH REALTY INC	$96.98	$96.98
08/27/2009	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6418	$-93.27	$0.00
07/21/2009	BILL	HELEN BENCH REALTY INC	$93.27	$93.27
07/30/2008	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6287	$-82.59	$0.00
07/14/2008	BILL	HELEN BENCH REALTY INC	$82.59	$82.59
07/31/2007	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 6146	$-76.74	$0.00
07/13/2007	BILL	HELEN BENCH REALTY INC	$76.74	$76.74
08/28/2006	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 5969	$-72.12	$0.00
07/19/2006	BILL	HELEN BENCH REALTY INC	$72.12	$72.12
09/13/2005	PAYMENT	HELEN BENCH REALTY INC CHECK NUM: 5766	$-72.04	$0.00
07/21/2005	BILL	HELEN BENCH REALTY INC	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HELEN BENCH REALTY INC @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HELEN BENCH REALTY INC @	$72.13	$72.13