Tax Account 46-201-28-101

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Owners

MENGESHA CARROL B/JAMES RACHELLE V
91-1363 KARAYAN ST
EWA BEACH, HI 96706-1945

Account Summary

Account ID	46-201-28-101
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-201-28-101

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.55
Interest	$0.00
Bill Balance	$40.55
Prior Billed*	$40.55
Total Account Balance**	$40.96
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$20.28	$0.41	$20.69	$0.00	$20.69	$20.69	$20.69
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$10.00	$0.13	$12.35	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.41	$2.85	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$1.17	$3.60	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$10.00	$5.55	$17.99	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.07	$2.48	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.02	$2.19	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$10.00	$0.13	$12.33	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$10.00	$0.15	$12.33	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.04	$2.25	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$13.50	$0.14	$15.97	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.09	$2.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$10.00	$0.30	$14.54	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$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	.12	.00	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MENGESHA CARROL B/JAMES RACHELLE V	$40.55	$40.55
04/17/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
04/17/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/05/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
04/05/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
03/09/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
04/27/2022	LIEN	2020 Redemption Payment	$-34.73	$0.00
04/27/2022	LIEN	2020 Redemption Interest/Fee	$8.38	$34.73
04/01/2022	PAYMENT	2021 - Bill Payment	$-13.35	$26.35
01/01/2022	Bill	2021 Tax Bill	$13.35	$39.70
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$26.35
10/27/2021	PAYMENT	2020 - Bill Payment	$-2.35	$36.35
10/27/2021	INTEREST	2020 Interest/Penalty	$0.13	$38.70
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$38.57
10/19/2021	LIEN	2020 Tax Lien	$26.35	$28.57
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
04/29/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
08/05/2019	PAYMENT	2018 - Bill Payment	$-2.66	$0.00
08/05/2019	INTEREST	2018 Interest/Penalty	$0.08	$2.66
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
03/12/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
03/20/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
04/20/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
12/14/2015	PAYMENT	2014 - Bill Payment	$-2.85	$0.00
12/14/2015	PAYMENT	2013 - Bill Payment	$-3.60	$2.85
12/14/2015	PAYMENT	2011 - Bill Payment	$-7.99	$6.45
12/14/2015	PAYMENT	2011 - Bill Payment	$-10.00	$14.44
12/14/2015	INTEREST	2014 Interest/Penalty	$0.41	$24.44
12/14/2015	LIEN	2014 County Held Redemption Payment	$-0.31	$24.03
12/14/2015	LIEN	2014 County Held Redemption Interest/Fee	$0.31	$24.34
12/14/2015	INTEREST	2013 Interest/Penalty	$1.17	$24.03
12/14/2015	LIEN	2013 County Held Redemption Payment	$-1.07	$22.86
12/14/2015	LIEN	2013 County Held Redemption Interest/Fee	$1.07	$23.93
12/14/2015	INTEREST	2011 Interest/Penalty	$10.00	$22.86
12/14/2015	INTEREST	2011 Interest/Penalty	$5.55	$12.86
12/14/2015	LIEN	2011 County Held Redemption Payment	$-12.40	$7.31
12/14/2015	LIEN	2011 County Held Redemption Interest/Fee	$12.40	$19.71
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$7.31
01/01/2015	Bill	2014 Tax Bill	$2.44	$7.31
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$4.87
01/01/2014	Bill	2013 Tax Bill	$2.43	$4.87
05/29/2013	PAYMENT	2012 - Bill Payment	$-2.44	$2.44
05/29/2013	PAYMENT	2012 - Bill Payment	$-0.01	$4.88
01/01/2013	Bill	2012 Tax Bill	$2.45	$4.89
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$2.44
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
04/15/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
06/10/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/20/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
01/29/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
01/25/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/20/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
07/27/2005	PAYMENT	2004 - Bill Payment	$-2.48	$0.00
07/27/2005	INTEREST	2004 Interest/Penalty	$0.07	$2.48
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
03/03/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/28/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
05/07/2002	PAYMENT	2001 - Bill Payment	$-2.19	$0.00
05/07/2002	INTEREST	2001 Interest/Penalty	$0.02	$2.19
05/07/2002	LIEN	2000 Redemption Payment	$-24.64	$2.17
05/07/2002	LIEN	2000 Redemption Interest/Fee	$8.31	$26.81
05/07/2002	LIEN	1998 Redemption Payment	$-29.24	$18.50
05/07/2002	LIEN	1998 Redemption Interest/Fee	$12.91	$47.74
01/01/2002	Bill	2001 Tax Bill	$2.17	$34.83
10/26/2001	PAYMENT	2000 - Bill Payment	$-2.33	$32.66
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$34.99
10/26/2001	INTEREST	2000 Interest/Penalty	$0.13	$44.99
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$44.86
10/23/2001	LIEN	2000 Tax Lien	$16.33	$34.86
01/01/2001	Bill	2000 Tax Bill	$2.20	$18.53
05/02/2000	PAYMENT	1999 - Bill Payment	$-2.12	$16.33
01/01/2000	Bill	1999 Tax Bill	$2.12	$18.45
11/10/1999	PAYMENT	1998 - Bill Payment	$-2.33	$16.33
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$18.66
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$28.66
11/10/1999	INTEREST	1998 Interest/Penalty	$0.15	$18.66
11/08/1999	LIEN	1998 Tax Lien	$16.33	$18.51
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
10/28/1998	LIEN	1997 Redemption Payment	$-7.67	$0.00
10/28/1998	LIEN	1997 Redemption Interest/Fee	$0.42	$7.67
10/28/1998	LIEN	1996 Redemption Payment	$-30.00	$7.25
10/28/1998	LIEN	1996 Redemption Interest/Fee	$10.03	$37.25
06/30/1998	PAYMENT	1997 - Bill Payment	$-2.25	$27.22
06/30/1998	INTEREST	1997 Interest/Penalty	$0.04	$29.47
06/20/1998	LIEN	1997 Tax Lien	$7.25	$29.43
01/01/1998	Bill	1997 Tax Bill	$2.21	$22.18
10/23/1997	PAYMENT	1996 - Bill Payment	$-2.47	$19.97
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$22.44
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$35.94
10/23/1997	INTEREST	1996 Interest/Penalty	$0.14	$22.44
10/21/1997	LIEN	1996 Tax Lien	$19.97	$22.30
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
09/09/1996	PAYMENT	1995 - Bill Payment	$-2.41	$0.00
09/09/1996	INTEREST	1995 Interest/Penalty	$0.09	$2.41
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
08/08/1995	PAYMENT	1994 - Bill Payment	$-2.18	$0.00
08/08/1995	INTEREST	1994 Interest/Penalty	$0.06	$2.18
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
03/15/1994	PAYMENT	1992 - Bill Payment	$-2.18	$0.00
03/15/1994	PAYMENT	1991 - Bill Payment	$-4.54	$2.18
03/15/1994	PAYMENT	1991 - Bill Payment	$-10.00	$6.72
03/15/1994	INTEREST	1992 Interest/Penalty	$0.06	$16.72
03/15/1994	LIEN	1992 County Held Redemption Payment	$0.00	$16.66
03/15/1994	LIEN	1992 County Held Redemption Interest/Fee	$0.00	$16.66
03/15/1994	INTEREST	1991 Interest/Penalty	$0.30	$16.66
03/15/1994	INTEREST	1991 Interest/Penalty	$10.00	$16.36
03/15/1994	LIEN	1991 County Held Redemption Payment	$-3.99	$6.36
03/15/1994	LIEN	1991 County Held Redemption Interest/Fee	$3.99	$10.35
02/14/1994	PAYMENT	1993 - Bill Payment	$-2.12	$6.36
01/01/1994	Bill	1993 Tax Bill	$2.12	$8.48
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$6.36
01/01/1993	Bill	1992 Tax Bill	$2.12	$6.36
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$4.24
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
03/05/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08