Tax Account 06-143-12-012
Owners
MATSUDA GEORGE KATSUAKE/MATSUDA JEAN SACHIYO
2602 MYRLE ST
HONOLULU, HI 96816-3530
Account Summary
| Account ID | 06-143-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 913 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $657.81 |
| Interest | $12.90 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $661.03 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $22.22 | $762.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $8.23 | $282.41 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $10.00 | $12.06 | $223.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $6.04 | $207.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $9.56 | $248.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $9.48 | $246.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $10.00 | $14.23 | $261.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $2.36 | $238.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $6.04 | $308.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $6.03 | $307.53 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $10.17 | $349.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $10.80 | $20.49 | $372.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $10.61 | $364.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $3.59 | $362.69 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MATSUDA GEORGE KATSUAKE/MATSUDA JEAN SACHIYO | $644.91 | $644.91 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $2.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.51 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $2.51 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $22.22 | $762.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-281.50 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $281.50 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $8.23 | $282.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-283.96 | $0.92 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $10.96 | $284.88 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-319.86 | $273.92 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $31.29 | $593.78 |
| 08/31/2021 | LIEN | 2018 Redemption Payment | $-302.83 | $562.49 |
| 08/31/2021 | LIEN | 2018 Redemption Interest/Fee | $39.53 | $865.32 |
| 08/31/2021 | LIEN | 2017 Redemption Payment | $-279.58 | $825.79 |
| 08/31/2021 | LIEN | 2017 Redemption Interest/Fee | $67.28 | $1,105.37 |
| 08/31/2021 | LIEN | 2016 Redemption Payment | $-357.24 | $1,038.09 |
| 08/31/2021 | LIEN | 2016 Redemption Interest/Fee | $103.64 | $1,395.33 |
| 08/31/2021 | LIEN | 2015 Redemption Payment | $-379.47 | $1,291.69 |
| 08/31/2021 | LIEN | 2015 Redemption Interest/Fee | $127.95 | $1,671.16 |
| 08/31/2021 | LIEN | 2014 Redemption Payment | $-442.37 | $1,543.21 |
| 08/31/2021 | LIEN | 2014 Redemption Interest/Fee | $168.92 | $1,985.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $1,816.66 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $1,542.74 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $1,543.66 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $1,826.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $1,815.40 |
| 03/26/2020 | LIEN | 2018 Redemption Payment | $-258.30 | $1,526.83 |
| 03/26/2020 | LIEN | 2018 Redemption Interest/Fee | $21.22 | $1,785.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $1,763.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $1,491.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $1,703.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,704.33 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $1,714.33 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,702.27 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $237.08 | $1,692.27 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $263.30 | $1,455.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $1,191.89 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $990.87 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-206.64 | $991.53 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.04 | $1,198.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $212.30 | $1,192.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $979.83 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $778.57 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-248.02 | $779.15 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $9.56 | $1,027.17 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $253.60 | $1,017.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $764.01 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $524.97 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-245.94 | $525.55 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.48 | $771.49 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $251.52 | $762.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $510.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-250.86 | $273.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $524.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $524.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $534.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.23 | $524.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $273.45 | $510.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-237.47 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $237.47 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $2.36 | $238.04 |
| 05/28/2014 | LIEN | 2012 Redemption Payment | $-344.79 | $235.68 |
| 05/28/2014 | LIEN | 2012 Redemption Interest/Fee | $31.37 | $580.47 |
| 05/28/2014 | LIEN | 2011 Redemption Payment | $-375.09 | $549.10 |
| 05/28/2014 | LIEN | 2011 Redemption Interest/Fee | $62.56 | $924.19 |
| 05/28/2014 | LIEN | 2010 Redemption Payment | $-457.40 | $861.63 |
| 05/28/2014 | LIEN | 2010 Redemption Interest/Fee | $103.35 | $1,319.03 |
| 05/28/2014 | LIEN | 2009 Redemption Payment | $-533.02 | $1,215.68 |
| 05/28/2014 | LIEN | 2009 Redemption Interest/Fee | $148.21 | $1,748.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $1,600.49 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-307.69 | $1,364.81 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $1,672.50 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $313.42 | $1,673.23 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $6.04 | $1,359.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $1,353.77 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-307.53 | $1,051.39 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.03 | $1,358.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $312.53 | $1,352.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $1,040.36 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-349.05 | $738.86 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $10.17 | $1,087.91 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $354.05 | $1,077.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.88 | $723.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $384.81 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-362.01 | $395.61 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.49 | $757.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $737.13 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $384.81 | $726.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $341.52 | $341.52 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-364.25 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $10.61 | $364.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-183.14 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $3.59 | $183.14 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $179.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |