Tax Account 47-264-03-155

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Owners

MACARIOLA FAMILY TRUST
47238 OKANA RD
KANEOHE, HI 96744-4752

Account Summary

Account ID	47-264-03-155
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-264-03-155

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$260.02	$0.00	$0.00	$260.02	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$0.00	$0.00	$262.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$25.58	$0.00	$0.00	$25.58	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$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	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.80	$3.38	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$10.00	$3.23	$15.82	$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	$24.33	$10.00	$3.78	$38.11	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$24.19	$0.00	$0.00	$24.19	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$24.34	$0.00	$0.73	$25.07	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$24.28	$0.00	$0.73	$25.01	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$24.49	$0.00	$0.73	$25.22	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$24.79	$0.00	$0.74	$25.53	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$24.80	$0.00	$0.74	$25.54	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$24.86	$0.00	$0.00	$24.86	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$25.88	$0.00	$1.04	$26.92	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$24.43	$0.00	$0.00	$24.43	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$25.04	$0.00	$0.00	$25.04	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$25.40	$0.00	$1.02	$26.42	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$26.80	$0.00	$0.80	$27.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$26.68	$0.00	$0.00	$26.68	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$24.36	$0.00	$0.73	$25.09	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$24.39	$0.00	$0.00	$24.39	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$24.41	$0.00	$0.00	$24.41	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$23.48	$0.00	$0.00	$23.48	$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	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.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	.05	.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2026	PAYMENT	MACARIOLA FAMILY TRUST ADJ VECTRA LOCKBOX: 000000000003083	$-76.57	$0.00
03/27/2026	ADJUSTMENT	VECTRA_LB 000000000003083 VOIDED PAYMENT: 7431038. REASON: CLERICAL ERROR CLERICAL ERROR WILL REAPPLY AFTER BILL FIX	$76.57	$76.57
03/02/2026	PAYMENT	VECTRA_LB 000000000003083	$-76.57	$0.00
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
03/02/2026	INTEREST	ACCRUED INTEREST	$0.00	$76.57
01/19/2026	Bill	MACARIOLA FAMILY TRUST	$76.57	$76.57
02/21/2025	PAYMENT	2024 - Bill Payment	$-0.76	$0.00
02/21/2025	PAYMENT	2024 - Bill Payment	$-259.26	$0.76
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
03/07/2024	PAYMENT	2023 - Bill Payment	$-0.76	$0.00
03/07/2024	PAYMENT	2023 - Bill Payment	$-261.76	$0.76
01/01/2024	Bill	2023 Tax Bill	$262.52	$262.52
02/24/2023	PAYMENT	2022 - Bill Payment	$-26.04	$0.00
01/01/2023	Bill	2022 Tax Bill	$26.04	$26.04
02/11/2022	PAYMENT	2021 - Bill Payment	$-25.58	$0.00
01/01/2022	Bill	2021 Tax Bill	$25.58	$25.58
03/01/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
01/29/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
05/17/2019	PAYMENT	2017 - Bill Payment	$-3.38	$0.00
05/17/2019	PAYMENT	2016 - Bill Payment	$-10.00	$3.38
05/17/2019	PAYMENT	2016 - Bill Payment	$-5.82	$13.38
05/17/2019	INTEREST	2017 Interest/Penalty	$0.80	$19.20
05/17/2019	LIEN	2017 County Held Redemption Payment	$-0.70	$18.40
05/17/2019	LIEN	2017 County Held Redemption Interest/Fee	$0.70	$19.10
05/17/2019	INTEREST	2016 Interest/Penalty	$10.00	$18.40
05/17/2019	INTEREST	2016 Interest/Penalty	$3.23	$8.40
05/17/2019	LIEN	2016 County Held Redemption Payment	$-10.07	$5.17
05/17/2019	LIEN	2016 County Held Redemption Interest/Fee	$10.07	$15.24
04/11/2019	PAYMENT	2018 - Bill Payment	$-2.58	$5.17
01/01/2019	Bill	2018 Tax Bill	$2.58	$7.75
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$5.17
01/01/2018	Bill	2017 Tax Bill	$2.58	$5.17
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$2.59
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
04/06/2016	PAYMENT	2014 - Bill Payment	$-28.11	$0.00
04/06/2016	PAYMENT	2014 - Bill Payment	$-10.00	$28.11
04/06/2016	INTEREST	2014 Interest/Penalty	$10.00	$38.11
04/06/2016	INTEREST	2014 Interest/Penalty	$3.78	$28.11
04/06/2016	LIEN	2014 County Held Redemption Payment	$-9.32	$24.33
04/06/2016	LIEN	2014 County Held Redemption Interest/Fee	$9.32	$33.65
03/07/2016	PAYMENT	2015 - Bill Payment	$-2.45	$24.33
01/01/2016	Bill	2015 Tax Bill	$2.45	$26.78
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$24.33
01/01/2015	Bill	2014 Tax Bill	$24.33	$24.33
05/13/2014	PAYMENT	2013 - Bill Payment	$-24.19	$0.00
01/01/2014	Bill	2013 Tax Bill	$24.19	$24.19
08/27/2013	PAYMENT	2012 - Bill Payment	$-0.05	$0.00
08/27/2013	PAYMENT	2012 - Bill Payment	$-25.02	$0.05
08/27/2013	INTEREST	2012 Interest/Penalty	$0.73	$25.07
01/01/2013	Bill	2012 Tax Bill	$24.34	$24.34
07/24/2012	PAYMENT	2011 - Bill Payment	$-25.01	$0.00
07/24/2012	INTEREST	2011 Interest/Penalty	$0.73	$25.01
01/01/2012	Bill	2011 Tax Bill	$24.28	$24.28
07/26/2011	PAYMENT	2010 - Bill Payment	$-25.22	$0.00
07/26/2011	INTEREST	2010 Interest/Penalty	$0.73	$25.22
01/01/2011	Bill	2010 Tax Bill	$24.49	$24.49
07/15/2010	PAYMENT	2009 - Bill Payment	$-25.53	$0.00
07/15/2010	INTEREST	2009 Interest/Penalty	$0.74	$25.53
01/01/2010	Bill	2009 Tax Bill	$24.79	$24.79
07/13/2009	PAYMENT	2008 - Bill Payment	$-25.54	$0.00
07/13/2009	INTEREST	2008 Interest/Penalty	$0.74	$25.54
01/01/2009	Bill	2008 Tax Bill	$24.80	$24.80
02/01/2008	PAYMENT	2007 - Bill Payment	$-24.86	$0.00
01/01/2008	Bill	2007 Tax Bill	$24.86	$24.86
01/09/2007	PAYMENT	2006 - Bill Payment	$-26.84	$0.00
01/01/2007	Bill	2006 Tax Bill	$26.84	$26.84
09/06/2006	LIEN	2005 Redemption Payment	$-32.56	$0.00
09/06/2006	LIEN	2005 Redemption Interest/Fee	$0.64	$32.56
09/06/2006	LIEN	2004 Redemption Payment	$0.00	$31.92
09/06/2006	LIEN	2004 Redemption Interest/Fee	$0.00	$31.92
09/06/2006	LIEN	2003 Redemption Payment	$0.00	$31.92
09/06/2006	LIEN	2003 Redemption Interest/Fee	$0.00	$31.92
09/06/2006	LIEN	2002 Redemption Payment	$0.00	$31.92
09/06/2006	LIEN	2002 Redemption Interest/Fee	$0.00	$31.92
09/06/2006	LIEN	2001 Redemption Payment	$0.00	$31.92
09/06/2006	LIEN	2001 Redemption Interest/Fee	$0.00	$31.92
09/06/2006	LIEN	2000 Redemption Payment	$0.00	$31.92
09/06/2006	LIEN	2000 Redemption Interest/Fee	$0.00	$31.92
08/22/2006	PAYMENT	2005 - Bill Payment	$-26.92	$31.92
08/22/2006	INTEREST	2005 Interest/Penalty	$1.04	$58.84
06/20/2006	LIEN	2005 Tax Lien	$31.92	$57.80
01/01/2006	Bill	2005 Tax Bill	$25.88	$25.88
08/12/2005	INTEREST	2004 Interest/Penalty	$0.00	$0.00
06/20/2005	LIEN	2004 Tax Lien	$0.00	$0.00
01/01/2005	Bill	2004 Tax Bill	$0.00	$0.00
08/05/2004	INTEREST	2003 Interest/Penalty	$0.00	$0.00
06/20/2004	LIEN	2003 Tax Lien	$0.00	$0.00
01/01/2004	Bill	2003 Tax Bill	$0.00	$0.00
08/21/2003	INTEREST	2002 Interest/Penalty	$0.00	$0.00
06/20/2003	LIEN	2002 Tax Lien	$0.00	$0.00
01/01/2003	Bill	2002 Tax Bill	$0.00	$0.00
08/12/2002	INTEREST	2001 Interest/Penalty	$0.00	$0.00
06/20/2002	LIEN	2001 Tax Lien	$0.00	$0.00
01/01/2002	Bill	2001 Tax Bill	$0.00	$0.00
10/26/2001	INTEREST	2000 Interest/Penalty	$0.00	$0.00
10/26/2001	INTEREST	2000 Interest/Penalty	$0.00	$0.00
10/24/2001	LIEN	2000 Tax Lien	$0.00	$0.00
01/01/2001	Bill	2000 Tax Bill	$0.00	$0.00
05/08/2000	PAYMENT	1999 - Bill Payment	$-24.43	$0.00
01/01/2000	Bill	1999 Tax Bill	$24.43	$24.43
01/14/1999	PAYMENT	1998 - Bill Payment	$-25.04	$0.00
01/01/1999	Bill	1998 Tax Bill	$25.04	$25.04
09/02/1998	PAYMENT	1997 - Bill Payment	$-26.42	$0.00
09/02/1998	INTEREST	1997 Interest/Penalty	$1.02	$26.42
01/01/1998	Bill	1997 Tax Bill	$25.40	$25.40
07/30/1997	PAYMENT	1996 - Bill Payment	$-27.60	$0.00
07/30/1997	INTEREST	1996 Interest/Penalty	$0.80	$27.60
01/01/1997	Bill	1996 Tax Bill	$26.80	$26.80
05/03/1996	PAYMENT	1995 - Bill Payment	$-26.68	$0.00
01/01/1996	Bill	1995 Tax Bill	$26.68	$26.68
05/16/1995	PAYMENT	1994 - Bill Payment	$-24.36	$0.00
01/01/1995	Bill	1994 Tax Bill	$24.36	$24.36
08/03/1994	PAYMENT	1993 - Bill Payment	$-25.09	$0.00
08/03/1994	INTEREST	1993 Interest/Penalty	$0.73	$25.09
01/01/1994	Bill	1993 Tax Bill	$24.36	$24.36
03/18/1993	PAYMENT	1992 - Bill Payment	$-24.39	$0.00
01/01/1993	Bill	1992 Tax Bill	$24.39	$24.39
04/15/1992	PAYMENT	1991 - Bill Payment	$-24.41	$0.00
01/01/1992	Bill	1991 Tax Bill	$24.41	$24.41
01/31/1991	PAYMENT	1990 - Bill Payment	$-23.48	$0.00
01/01/1991	Bill	1990 Tax Bill	$23.48	$23.48

Tax Account 47-264-03-155

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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