Tax Account 063-025-010

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Owners

CASTLEBERRY, EVELYN I ETAL
1975-A AAMAKA PLC
PEARL CITY, HI 96782-1403

Account Summary

Account ID	063-025-010
Account Type	Real Estate
Location	0 18TH ST
Balance	$18.28
Currently Due	$18.28

$18.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$18.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$18.28	$0.00	$18.28	$0.00	$18.28	Pay $18.28 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CASTLEBERRY, EVELYN I ETAL	$18.28	$18.28
08/13/2024	PAYMENT	CHANG, JENNIFER M & SOLOMON J CHECK 5737	$-18.28	$0.00
07/10/2024	BILL	CASTLEBERRY, EVELYN I ETAL	$18.28	$18.28
08/10/2023	PAYMENT	CHANG, JENNIFER M & SOLOMON J CHECK NUM: 5713	$-18.28	$0.00
07/12/2023	BILL	CASTLEBERRY, EVELYN I ETAL	$18.28	$18.28
08/17/2022	PAYMENT	CHANG, JENNIFER M & SOLOMON J CHECK NUM: 5686	$-18.28	$0.00
07/12/2022	BILL	CASTLEBERRY, EVELYN I ETAL	$18.28	$18.28
09/15/2021	PAYMENT	CAST CREDIT: D BANK: OP INTERNET NUM: 02909A	$-20.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	CASTLEBERRY, EVELYN I ETAL	$19.50	$19.50
08/24/2020	PAYMENT	CHANG, JENNIFER M & SOLOMON J CHECK NUM: 5640	$-19.28	$0.00
07/15/2020	BILL	CASTLEBERRY, EVELYN I ETAL	$19.28	$19.28
05/26/2020	PAYMENT	JENNIFER N CHANG CHECK NUM: ACH	$-1.35	$0.00
05/26/2020	PAYMENT	JENNIFER N CHANG CHECK NUM: ACH	$-1.16	$1.35
05/26/2020	PAYMENT	JENNIFER N CHANG CHECK NUM: ACH	$-0.96	$2.51
05/26/2020	PAYMENT	JENNIFER N CHANG CHECK NUM: ACH	$-20.05	$3.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	CASTLEBERRY, EVELYN I ETAL	$19.28	$19.28
08/23/2018	PAYMENT	CHANG, JENNIFER & SOLOMAN J CHECK NUM: 5586	$-18.80	$0.00
07/09/2018	BILL	CASTLEBERRY, EVELYN I ETAL	$18.80	$18.80
08/23/2017	PAYMENT	CHANG, JENNIFER M & SOLOMON J CHECK NUM: 5529	$-16.20	$0.00
07/07/2017	BILL	CASTLEBERRY, EVELYN I ETAL	$16.20	$16.20
08/17/2016	PAYMENT	CHANG, JENNIFER M & SOLOMON J CHECK NUM: 5444	$-15.29	$0.00
07/08/2016	BILL	CASTLEBERRY, EVELYN I ETAL	$15.29	$15.29
08/20/2015	PAYMENT	CHANG, JENNIFER M & SOLOMON J CHECK NUM: 5329	$-14.38	$0.00
07/08/2015	BILL	CASTLEBERRY, EVELYN I ETAL	$14.38	$14.38
08/26/2014	PAYMENT	CHANG, JENNIFER & SOLOMON CHECK NUM: 5102	$-13.37	$0.00
07/10/2014	BILL	CASTLEBERRY, EVELYN I ETAL	$13.37	$13.37
08/28/2013	PAYMENT	CHANG, JENNIFER M & SOLOMON J CHECK NUM: 4821	$-12.39	$0.00
07/16/2013	BILL	CASTLEBERRY, EVELYN I ETAL	$12.39	$12.39
08/21/2012	PAYMENT	CHANG, JENNIFER & SOLOMON J JR CHECK NUM: 4497	$-11.49	$0.00
07/10/2012	BILL	CASTLEBERRY, EVELYN I ETAL	$11.49	$11.49
08/24/2011	PAYMENT	CHANG, JENNIFER M & SOLOMON J CHECK NUM: 4163	$-10.78	$0.00
07/14/2011	BILL	CASTLEBERRY, EVELYN I ETAL	$10.78	$10.78
08/16/2010	PAYMENT	CHANG, JENNIFER M CHECK NUM: 3801	$-10.23	$0.00
07/14/2010	BILL	CASTLEBERRY, EVELYN I ETAL	$10.23	$10.23
09/24/2009	PAYMENT	CHANG, JENNIFER & SOLOMON CHECK NUM: 3439	$-9.71	$0.00
07/21/2009	BILL	CASTLEBERRY, EVELYN I ETAL	$9.71	$9.71
08/12/2008	PAYMENT	JENNIFER M CHANG CHECK NUM: 3015	$-9.02	$0.00
07/14/2008	BILL	CASTLEBERRY, EVELYN I ETAL	$9.02	$9.02
08/28/2007	PAYMENT	JENNIFER M CHANG CHECK NUM: 2749	$-9.02	$0.00
07/13/2007	BILL	CASTLEBERRY, EVELYN I ETAL	$9.02	$9.02
09/08/2006	PAYMENT	CHANG, JENNIFER M CHECK NUM: 2508	$-9.01	$0.00
07/19/2006	BILL	CASTLEBERRY, EVELYN I ETAL	$9.01	$9.01
08/09/2005	PAYMENT	JENNIFER M CHANG CHECK NUM: 3409	$-9.00	$0.00
07/21/2005	BILL	CASTLEBERRY, EVELYN IETAL	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CASTLEBERRY, EVELYN I @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CASTLEBERRY, EVELYN I @	$9.02	$9.02