Tax Account 049-008-003

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Owners

FERGUSON, DANIEL T & MARY
47-706 HUI ALALA ST
KANEOHE, HI 96744-4609

071800007

Account Summary

Account ID	049-008-003
Account Type	Real Estate
Location	805 AESOP DR
Balance	$63.77
Currently Due	$0.00

Account ID

049-008-003

Account Type

Real Estate

Location

805 AESOP DR

Balance

$63.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$430.20
Balance	$63.77
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

$493.97

Total

$493.97

Paid

$430.20

Balance

$63.77

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	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
3	01/06/2025	01/16/2025	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$64.97	$63.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$1.49	$400.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.83	$370.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.41	$312.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.04	$240.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	2.10	.29	.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	COLE, JENNIFER L SYS 267 ORIG: CHECK	$-430.20	$63.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	COLE, JENNIFER L CHECK 267 VOIDED PAYMENT: 917176. REASON: AMENDMENT TO RE 2025	$430.20	$430.20
07/29/2024	PAYMENT	COLE, JENNIFER L CHECK 267	$-430.20	$0.00
07/10/2024	BILL	FERGUSON, DANIEL T & MARY	$430.20	$430.20
08/07/2023	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 3886	$-400.00	$0.00
08/07/2023	AMENDMENT	ADJ TO AMOUNT PAID	$1.49	$400.00
07/12/2023	BILL	FERGUSON, DANIEL T & MARY	$398.51	$398.51
08/05/2022	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 3777	$-370.00	$0.00
08/05/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.83	$370.00
07/12/2022	BILL	FERGUSON, DANIEL T & MARY	$369.17	$369.17
08/10/2021	PAYMENT	FERGUSON, DANIEL CHECK NUM: 3676	$-341.58	$0.00
07/14/2021	BILL	FERGUSON, DANIEL T & MARY	$341.58	$341.58
07/31/2020	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 3566	$-323.42	$0.00
07/15/2020	BILL	FERGUSON, DANIEL T & MARY	$323.42	$323.42
08/12/2019	PAYMENT	FERGUSON, DANIEL T & MARY CHECK NUM: 3449	$-312.00	$0.00
08/12/2019	AMENDMENT	Adj to amount paid	$0.41	$312.00
07/10/2019	BILL	FERGUSON, DANIEL T & MARY	$311.59	$311.59
07/26/2018	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 3371	$-296.26	$0.00
07/09/2018	BILL	FERGUSON, DANIEL T & MARY	$296.26	$296.26
07/20/2017	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 3262	$-256.87	$0.00
07/07/2017	BILL	FERGUSON, DANIEL T & MARY	$256.87	$256.87
07/21/2016	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 3163	$-240.00	$0.00
07/21/2016	AMENDMENT	amt too small to refund	$0.04	$240.00
07/08/2016	BILL	FERGUSON, DANIEL T & MARY	$239.96	$239.96
07/29/2015	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 3057	$-225.54	$0.00
07/08/2015	BILL	FERGUSON, DANIEL T & MARY	$225.54	$225.54
07/31/2014	PAYMENT	FERGUSON, DANIEL CHECK NUM: 2903	$-211.05	$0.00
07/10/2014	BILL	FERGUSON, DANIEL T & MARY	$211.05	$211.05
07/31/2013	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 2852	$-194.61	$0.00
07/16/2013	BILL	FERGUSON, DANIEL T & MARY	$194.61	$194.61
07/27/2012	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 2760	$-180.35	$0.00
07/10/2012	BILL	FERGUSON, DANIEL T & MARY	$180.35	$180.35
07/27/2011	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 2663	$-169.34	$0.00
07/14/2011	BILL	FERGUSON, DANIEL T & MARY	$169.34	$169.34
08/11/2010	PAYMENT	FERGUSON, DANIEL T & MARY CHECK NUM: 2566	$-160.67	$0.00
07/14/2010	BILL	FERGUSON, DANIEL T & MARY	$160.67	$160.67
08/12/2009	PAYMENT	FERGUSON, DANIEL T & MARY CHECK NUM: 2465	$-153.69	$0.00
07/21/2009	BILL	FERGUSON, DANIEL T & MARY	$153.69	$153.69
07/30/2008	PAYMENT	FERGUSON, DANIEL T & MARY CHECK NUM: 2350	$-138.67	$0.00
07/14/2008	BILL	FERGUSON, DANIEL T & MARY	$138.67	$138.67
07/25/2007	PAYMENT	FERGUSON, DANIEL T CHECK NUM: 2268	$-129.63	$0.00
07/13/2007	BILL	FERGUSON, DANIEL T & MARY	$129.63	$129.63
08/30/2006	PAYMENT	FERGUSON, DANIEL T & MARY CHECK NUM: 2178	$-121.83	$0.00
07/19/2006	BILL	FERGUSON, DANIEL T & MARY	$121.83	$121.83
08/08/2005	PAYMENT	FERGUSON, DANIEL T & MARY CHECK NUM: 2062	$-121.69	$0.00
07/21/2005	BILL	FERGUSON, DANIEL T & MARY	$121.69	$121.69
08/02/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	FERGUSON, DANIEL T & M @	$121.88	$121.88
07/29/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	FERGUSON, DANIEL T & M @	$121.85	$121.85