Tax Account 46-184-14-138
Owners
SOARES FRANCES J
91-1011 HAMANA ST
EWA BEACH, HI 96706-3939
Account Summary
| Account ID | 46-184-14-138 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $369.38 | $0.00 | $7.39 | $376.77 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $10.00 | $26.11 | $409.05 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.65 | $33.01 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $145.78 | $0.00 | $10.53 | $156.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $10.00 | $26.55 | $182.89 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $0.00 | $0.73 | $147.45 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $0.00 | $0.00 | $146.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $0.00 | $147.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $10.00 | $17.80 | $167.14 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $5.55 | $144.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $0.00 | $138.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $10.00 | $8.47 | $159.69 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $4.24 | $145.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $1.42 | $143.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $4.58 | $157.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $1.56 | $157.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $4.58 | $157.18 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $1.42 | $143.54 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.57 | $38.67 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $12.15 | $2.32 | $53.11 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $12.15 | $2.44 | $55.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $24.50 | $0.00 | $1.23 | $25.73 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOARES FRANCES J | $76.57 | $883.39 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $806.82 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-375.67 | $807.92 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $7.39 | $1,183.59 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $381.77 | $1,176.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $794.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $425.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-397.89 | $435.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $832.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $834.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.11 | $824.10 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $425.05 | $797.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 08/03/2023 | LIEN | 2021 Redemption Payment | $-42.28 | $0.00 |
| 08/03/2023 | LIEN | 2021 Redemption Interest/Fee | $4.27 | $42.28 |
| 08/03/2023 | LIEN | 2020 Redemption Payment | $-185.97 | $38.01 |
| 08/03/2023 | LIEN | 2020 Redemption Interest/Fee | $29.36 | $223.98 |
| 08/03/2023 | LIEN | 2019 Redemption Payment | $-225.58 | $194.62 |
| 08/03/2023 | LIEN | 2019 Redemption Interest/Fee | $52.45 | $420.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $367.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $400.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $400.67 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $38.01 | $367.75 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-32.91 | $329.74 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $362.65 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $0.65 | $362.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $362.10 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-155.86 | $329.74 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $485.60 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-0.45 | $486.05 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-172.44 | $486.50 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $658.94 |
| 11/15/2021 | INTEREST | 2020 Interest/Penalty | $10.53 | $668.94 |
| 11/15/2021 | INTEREST | 2019 Interest/Penalty | $26.55 | $658.41 |
| 11/15/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $631.86 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $156.61 | $621.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.78 | $465.25 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $173.13 | $319.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $146.34 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-73.88 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $73.88 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $0.73 | $74.09 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $73.36 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-73.15 | $73.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $146.72 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-146.48 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $146.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $146.90 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-73.39 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $73.39 |
| 04/26/2017 | PAYMENT | 2015 - Bill Payment | $-156.82 | $73.54 |
| 04/26/2017 | PAYMENT | 2015 - Bill Payment | $-0.32 | $230.36 |
| 04/26/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $230.68 |
| 04/26/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $240.68 |
| 04/26/2017 | INTEREST | 2015 Interest/Penalty | $17.80 | $230.68 |
| 04/26/2017 | LIEN | 2015 County Held Redemption Payment | $-16.44 | $212.88 |
| 04/26/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $16.44 | $229.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $212.88 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-73.39 | $213.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $286.42 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $139.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-138.68 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $138.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-68.92 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $68.92 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-68.92 | $69.07 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $137.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-143.96 | $0.32 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $5.55 | $144.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-138.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-190.15 | $0.00 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $18.46 | $190.15 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-139.60 | $171.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $311.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $171.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-149.69 | $181.69 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $331.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $8.47 | $321.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $171.69 | $312.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-145.52 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $4.24 | $145.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-72.22 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $1.42 | $72.22 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-70.80 | $70.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-157.38 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $4.58 | $157.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-157.30 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $1.56 | $157.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-157.18 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $4.58 | $157.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-143.54 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $1.42 | $143.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-19.62 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $0.57 | $19.62 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-65.44 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $8.33 | $65.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-40.96 | $57.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $98.07 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $110.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $98.07 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $57.11 | $95.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 10/20/1997 | LIEN | 1996 Redemption Payment | $-49.32 | $0.00 |
| 10/20/1997 | LIEN | 1996 Redemption Interest/Fee | $2.72 | $49.32 |
| 10/20/1997 | LIEN | 1995 Redemption Payment | $-75.17 | $46.60 |
| 10/20/1997 | LIEN | 1995 Redemption Interest/Fee | $15.98 | $121.77 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $105.79 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $147.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $146.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $99.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $59.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $102.23 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $114.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $102.23 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $59.19 | $99.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $39.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $47.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-25.73 | $0.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $1.23 | $25.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $24.50 | $24.50 |