Tax Account 47-342-29-292

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Owners

AKAU DANIEL B/AKAU DARLEEN M
531 ULUMALU ST
KAILUA, HI 96734-4324

Account Summary

Account ID	47-342-29-292
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-342-29-292

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$38.29
Bill Total	$76.57
Interest	$0.00
Bill Balance	$38.28
Prior Billed*	$38.28
Total Account Balance**	$38.28
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	$38.29	$0.00	$38.29	$38.29	$0.00	$0.00	$0.00
Balance	04/30/2026	$76.57	$0.00	$76.57	$38.29	$38.28	$38.28	$38.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$1.36	$137.70	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$164.58	$0.00	$0.00	$164.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$161.74	$0.00	$0.00	$161.74	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$0.00	$39.52	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.37	$37.69	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.38	$38.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$1.22	$42.04	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$7.10	$46.48	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$13.42	$55.60	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$19.04	$60.66	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$24.39	$65.17	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$28.22	$66.20	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$40.72	$89.28	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.60	$49.78	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$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	$28.58	$0.00	$1.29	$29.87	$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	.10	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/02/2026	PAYMENT	VECTRA_LB 000000000000204	$-38.29	$38.28
01/19/2026	Bill	AKAU DANIEL B/AKAU DARLEEN M	$76.57	$76.57
06/16/2025	PAYMENT	2024 - Bill Payment	$-0.20	$0.00
06/16/2025	PAYMENT	2024 - Bill Payment	$-67.32	$0.20
03/10/2025	PAYMENT	2024 - Bill Payment	$-67.32	$67.52
03/10/2025	PAYMENT	2024 - Bill Payment	$-0.20	$134.84
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
08/05/2024	PAYMENT	2023 - Bill Payment	$-69.32	$0.00
08/05/2024	PAYMENT	2023 - Bill Payment	$-0.21	$69.32
08/05/2024	INTEREST	2023 Interest/Penalty	$1.36	$69.53
03/13/2024	PAYMENT	2023 - Bill Payment	$-0.20	$68.17
03/13/2024	PAYMENT	2023 - Bill Payment	$-67.97	$68.37
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
06/15/2023	PAYMENT	2022 - Bill Payment	$-0.23	$0.00
06/15/2023	PAYMENT	2022 - Bill Payment	$-82.06	$0.23
02/10/2023	PAYMENT	2022 - Bill Payment	$-0.23	$82.29
02/10/2023	PAYMENT	2022 - Bill Payment	$-82.06	$82.52
01/01/2023	Bill	2022 Tax Bill	$164.58	$164.58
06/07/2022	PAYMENT	2021 - Bill Payment	$-0.23	$0.00
06/07/2022	PAYMENT	2021 - Bill Payment	$-80.64	$0.23
02/11/2022	PAYMENT	2021 - Bill Payment	$-80.64	$80.87
02/11/2022	PAYMENT	2021 - Bill Payment	$-0.23	$161.51
01/01/2022	Bill	2021 Tax Bill	$161.74	$161.74
06/10/2021	PAYMENT	2020 - Bill Payment	$-0.06	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-19.42	$0.06
02/24/2021	PAYMENT	2020 - Bill Payment	$-19.42	$19.48
02/24/2021	PAYMENT	2020 - Bill Payment	$-0.06	$38.90
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
05/18/2020	PAYMENT	2019 - Bill Payment	$-0.06	$0.00
05/18/2020	PAYMENT	2019 - Bill Payment	$-19.62	$0.06
02/12/2020	PAYMENT	2019 - Bill Payment	$-0.06	$19.68
02/12/2020	PAYMENT	2019 - Bill Payment	$-19.62	$19.74
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
02/05/2019	PAYMENT	2018 - Bill Payment	$-39.36	$0.00
02/05/2019	PAYMENT	2018 - Bill Payment	$-0.12	$39.36
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
06/08/2018	PAYMENT	2017 - Bill Payment	$-0.06	$0.00
06/08/2018	PAYMENT	2017 - Bill Payment	$-19.70	$0.06
03/13/2018	PAYMENT	2017 - Bill Payment	$-19.70	$19.76
03/13/2018	PAYMENT	2017 - Bill Payment	$-0.06	$39.46
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
06/12/2017	PAYMENT	2016 - Bill Payment	$-19.74	$0.00
02/09/2017	PAYMENT	2016 - Bill Payment	$-19.74	$19.74
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
05/11/2016	PAYMENT	2015 - Bill Payment	$-37.40	$0.00
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
05/07/2015	PAYMENT	2014 - Bill Payment	$-18.65	$0.00
03/10/2015	PAYMENT	2014 - Bill Payment	$-18.65	$18.65
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
02/05/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
07/24/2013	PAYMENT	2012 - Bill Payment	$-0.04	$0.00
07/24/2013	PAYMENT	2012 - Bill Payment	$-18.99	$0.04
07/24/2013	INTEREST	2012 Interest/Penalty	$0.37	$19.03
02/13/2013	PAYMENT	2012 - Bill Payment	$-0.04	$18.66
02/13/2013	PAYMENT	2012 - Bill Payment	$-18.62	$18.70
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
05/03/2012	PAYMENT	2011 - Bill Payment	$-18.61	$0.00
01/24/2012	PAYMENT	2011 - Bill Payment	$-18.61	$18.61
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
05/10/2011	PAYMENT	2010 - Bill Payment	$-18.77	$0.00
02/03/2011	PAYMENT	2010 - Bill Payment	$-18.77	$18.77
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
07/20/2010	PAYMENT	2009 - Bill Payment	$-19.25	$0.00
07/20/2010	INTEREST	2009 Interest/Penalty	$0.38	$19.25
03/05/2010	PAYMENT	2009 - Bill Payment	$-18.87	$18.87
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
04/24/2009	PAYMENT	2008 - Bill Payment	$-18.87	$0.00
01/29/2009	PAYMENT	2008 - Bill Payment	$-18.87	$18.87
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
01/29/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
07/30/2007	PAYMENT	2006 - Bill Payment	$-42.04	$0.00
07/30/2007	PAYMENT	2005 - Bill Payment	$-46.48	$42.04
07/30/2007	PAYMENT	2004 - Bill Payment	$-55.60	$88.52
07/30/2007	PAYMENT	2003 - Bill Payment	$-60.66	$144.12
07/30/2007	PAYMENT	2002 - Bill Payment	$-65.17	$204.78
07/30/2007	PAYMENT	2001 - Bill Payment	$-66.20	$269.95
07/30/2007	PAYMENT	2000 - Bill Payment	$-79.28	$336.15
07/30/2007	PAYMENT	2000 - Bill Payment	$-10.00	$415.43
07/30/2007	INTEREST	2006 Interest/Penalty	$1.22	$425.43
07/30/2007	INTEREST	2005 Interest/Penalty	$7.10	$424.21
07/30/2007	LIEN	2005 County Held Redemption Payment	$-5.52	$417.11
07/30/2007	LIEN	2005 County Held Redemption Interest/Fee	$5.52	$422.63
07/30/2007	INTEREST	2004 Interest/Penalty	$13.42	$417.11
07/30/2007	LIEN	2004 County Held Redemption Payment	$-11.73	$403.69
07/30/2007	LIEN	2004 County Held Redemption Interest/Fee	$11.73	$415.42
07/30/2007	INTEREST	2003 Interest/Penalty	$19.04	$403.69
07/30/2007	LIEN	2003 County Held Redemption Payment	$-17.38	$384.65
07/30/2007	LIEN	2003 County Held Redemption Interest/Fee	$17.38	$402.03
07/30/2007	INTEREST	2002 Interest/Penalty	$24.39	$384.65
07/30/2007	LIEN	2002 County Held Redemption Payment	$-22.76	$360.26
07/30/2007	LIEN	2002 County Held Redemption Interest/Fee	$22.76	$383.02
07/30/2007	INTEREST	2001 Interest/Penalty	$28.22	$360.26
07/30/2007	LIEN	2001 County Held Redemption Payment	$-26.70	$332.04
07/30/2007	LIEN	2001 County Held Redemption Interest/Fee	$26.70	$358.74
07/30/2007	INTEREST	2000 Interest/Penalty	$10.00	$332.04
07/30/2007	INTEREST	2000 Interest/Penalty	$40.72	$322.04
07/30/2007	LIEN	2000 County Held Redemption Payment	$-45.41	$281.32
07/30/2007	LIEN	2000 County Held Redemption Interest/Fee	$45.41	$326.73
07/30/2007	LIEN	1999 Redemption Payment	$-115.23	$281.32
07/30/2007	LIEN	1999 Redemption Interest/Fee	$61.45	$396.55
01/01/2007	Bill	2006 Tax Bill	$40.82	$335.10
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$294.28
01/01/2006	Bill	2005 Tax Bill	$39.38	$294.28
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$254.90
01/01/2005	Bill	2004 Tax Bill	$42.18	$254.90
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$212.72
01/01/2004	Bill	2003 Tax Bill	$41.62	$212.72
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$171.10
01/01/2003	Bill	2002 Tax Bill	$40.78	$171.10
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$130.32
01/01/2002	Bill	2001 Tax Bill	$37.98	$130.32
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$92.34
01/01/2001	Bill	2000 Tax Bill	$38.56	$92.34
11/06/2000	PAYMENT	1999 - Bill Payment	$-39.78	$53.78
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$93.56
11/06/2000	INTEREST	1999 Interest/Penalty	$2.60	$103.56
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$100.96
11/01/2000	LIEN	1999 Tax Lien	$53.78	$90.96
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
08/23/1999	PAYMENT	1998 - Bill Payment	$-19.05	$0.00
03/03/1999	PAYMENT	1998 - Bill Payment	$-19.05	$19.05
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/09/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
03/13/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
02/14/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
07/21/1995	PAYMENT	1994 - Bill Payment	$-38.19	$0.00
07/21/1995	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	$-10.00	$0.00
09/29/1992	PAYMENT	1991 - Bill Payment	$-39.18	$10.00
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
10/15/1991	PAYMENT	1990 - Bill Payment	$-29.87	$0.00
10/15/1991	INTEREST	1990 Interest/Penalty	$1.29	$29.87
01/01/1991	Bill	1990 Tax Bill	$28.58	$28.58