Tax Account 052-010-092

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Owners

DECAMBRA, CONCHITA TR
406 ONE ST
KAHULUI, HI 96732-1340

Account Summary

Account ID	052-010-092
Account Type	Real Estate
Location	0 SPRING CREEK PKWY
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$350.96
Total	$350.96
Paid	$322.18
Balance	$28.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$80.74	$0.00	$80.74	$80.74	$0.00
2	10/07/2024	10/17/2024	Paid	$90.07	$0.00	$90.07	$90.07	$0.00
3	01/06/2025	01/16/2025	Paid	$90.07	$0.00	$90.07	$90.07	$0.00
4	03/03/2025	03/13/2025	Due	$90.08	$0.00	$90.08	$61.30	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.50	$0.00	$298.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$276.58	$0.00	$276.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$255.86	$0.00	$255.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$242.25	$0.00	$242.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$233.23	$0.00	$233.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.75	$0.00	$221.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.72	$0.00	$192.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.39	$0.00	$179.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.10	$0.00	$158.10	$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	2.20	.19	.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	DECAMBRA, CONCHITA & MANGLICMOT, JONALYN SYS 4227 ORIG: CHECK	$-160.96	$28.78
08/30/2024	PAYMENT	DECAMBRA, CONCHITA & MANGLICMOT, JONALYN SYS 4226 ORIG: CHECK	$-161.22	$189.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$350.96
08/30/2024	ADJUSTMENT	DECAMBRA, CONCHITA & MANGLICMOT, JONALYN CHECK 4226 VOIDED PAYMENT: 918034. REASON: AMENDMENT TO RE 2025	$161.22	$322.18
08/30/2024	ADJUSTMENT	DECAMBRA, CONCHITA & MANGLICMOT, JONALYN CHECK 4227 VOIDED PAYMENT: 918037. REASON: AMENDMENT TO RE 2025	$160.96	$160.96
07/30/2024	PAYMENT	DECAMBRA, CONCHITA & MANGLICMOT, JONALYN CHECK 4227	$-160.96	$0.00
07/30/2024	PAYMENT	DECAMBRA, CONCHITA & MANGLICMOT, JONALYN CHECK 4226	$-161.22	$160.96
07/10/2024	BILL	DECAMBRA, CONCHITA TR	$322.18	$322.18
08/15/2023	PAYMENT	DECAMBRA, CONCHITA DE & MANGLI CHECK NUM: 4144	$-298.50	$0.00
07/12/2023	BILL	DECAMBRA, CONCHITA TR	$298.50	$298.50
08/10/2022	PAYMENT	DECAMBRA, CONCHITA & ET AL CHECK NUM: 4054	$-137.08	$0.00
08/10/2022	PAYMENT	DECAMBRA, CONCHITA ET AL CHECK NUM: 4053	$-139.50	$137.08
07/12/2022	BILL	DECAMBRA, CONCHITA TR	$276.58	$276.58
08/16/2021	PAYMENT	DECAMBRA, CONCHITA & MANGLICMO CHECK NUM: 3965	$-255.86	$0.00
07/14/2021	BILL	DECAMBRA, CONCHITA TR	$255.86	$255.86
08/10/2020	PAYMENT	DECAMBRA, CONCHITA & JONALYN M CHECK NUM: 3876	$-242.25	$0.00
07/15/2020	BILL	DECAMBRA, CONCHITA TR	$242.25	$242.25
12/10/2019	PAYMENT	DECAMBRA, CONCHITA DE ET AL CHECK NUM: 3799	$-116.02	$0.00
08/20/2019	PAYMENT	DECAMBRA, CONCHITA & ET AL CHECK NUM: 3775	$-117.21	$116.02
07/10/2019	BILL	DECAMBRA, CONCHITA TR	$233.23	$233.23
07/27/2018	PAYMENT	DECAMBRA, CONCHITA & ET AL CHECK NUM: 3670	$-110.28	$0.00
07/27/2018	PAYMENT	DECAMBRA, CONCHITA & ET AL CHECK NUM: 3669	$-111.47	$110.28
07/09/2018	BILL	DECAMBRA, CONCHITA TR	$221.75	$221.75
07/31/2017	PAYMENT	DECAMBRA, CONCHITA & MANGLICMO CHECK NUM: 3561	$-192.72	$0.00
07/07/2017	BILL	DECAMBRA, CONCHITA TR	$192.72	$192.72
08/01/2016	PAYMENT	DECAMBRA, CONCHITA & JONALYN CHECK NUM: 3455	$-179.39	$0.00
07/08/2016	BILL	DECAMBRA, CONCHITA TR	$179.39	$179.39
07/24/2015	PAYMENT	DECAMBRA, CONCHITA & MANGLICMO CHECK NUM: 3323	$-168.60	$0.00
07/08/2015	BILL	DECAMBRA, CONCHITA TR	$168.60	$168.60
08/07/2014	PAYMENT	DE CAMBRA, CONCHITA ET AL CHECK NUM: 3222	$-158.10	$0.00
07/10/2014	BILL	DECAMBRA, CONCHITA TR	$158.10	$158.10
01/22/2014	PAYMENT	ECT CASH	$-0.02	$0.00
12/02/2013	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 3152	$-72.74	$0.02
08/01/2013	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 3120	$-72.74	$72.76
07/16/2013	BILL	DECAMBRA, CONCHITA TR	$145.50	$145.50
12/10/2012	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 3064	$-67.42	$0.00
08/02/2012	PAYMENT	DECAMBRA, CONCHITA & JONALYN CHECK NUM: 3023	$-67.44	$67.42
07/10/2012	BILL	DECAMBRA, CONCHITA TR	$134.86	$134.86
08/11/2011	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 2911	$-126.62	$0.00
07/14/2011	BILL	DECAMBRA, CONCHITA TR	$126.62	$126.62
12/08/2010	PAYMENT	DECAMBRA, CONCHITA & MANGLICMO CHECK NUM: 2835	$-60.06	$0.00
08/05/2010	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 2796	$-60.06	$60.06
07/14/2010	BILL	DECAMBRA, CONCHITA TR	$120.12	$120.12
08/13/2009	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 2653	$-56.98	$0.00
08/13/2009	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 2652	$-58.24	$56.98
07/21/2009	BILL	DECAMBRA, CONCHITA TR	$115.22	$115.22
08/25/2008	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 2491	$-102.95	$0.00
07/14/2008	BILL	DECAMBRA, CONCHITA TR	$102.95	$102.95
08/10/2007	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 2347	$-95.92	$0.00
07/13/2007	BILL	DECAMBRA, CONCHITA TR	$95.92	$95.92
08/23/2006	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 2189	$-90.15	$0.00
07/19/2006	BILL	DECAMBRA, CONCHITA TR	$90.15	$90.15
08/02/2005	PAYMENT	DECAMBRA, CONCHITA TR CHECK NUM: 2033	$-90.04	$0.00
07/21/2005	BILL	DECAMBRA, CONCHITA TR	$90.04	$90.04
08/10/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	DECAMBRA, CONCHITA TR @	$90.18	$90.18
08/19/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	DECAMBRA, CONCHITA TR @	$90.17	$90.17