Tax Account 85-000-01-013

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Owners

VALLESTEROS RAYMOND S/VALLESTEROS MARIETA P
94-1009 HOHOLA ST
WAIPAHU, HI 96797-4541

Account Summary

Account ID	85-000-01-013
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

85-000-01-013

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,641.59
Taxed incl Special Assessments	$1,641.59
Paid	$820.80
Bill Total	$1,641.59
Interest	$0.00
Bill Balance	$820.79
Prior Billed*	$820.79
Total Account Balance**	$820.79
Ad Valorem Tax Rate	92.615
Tax District	70AV (70AV)

* 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	$820.80	$0.00	$820.80	$820.80	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,641.59	$0.00	$1,641.59	$820.80	$820.79	$820.79	$820.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,675.82	$0.00	$67.03	$1,742.85	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$1,659.32	$10.00	$116.16	$1,785.48	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$1,190.16	$0.00	$47.61	$1,237.77	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$1,173.20	$0.00	$23.46	$1,196.66	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$900.08	$10.00	$54.00	$964.08	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$949.06	$0.00	$37.96	$987.02	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$949.18	$10.00	$56.95	$1,016.13	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$950.62	$0.00	$0.00	$950.62	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$952.06	$10.00	$57.12	$1,019.18	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$986.10	$10.00	$49.31	$1,045.41	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$983.28	$10.00	$58.99	$1,052.27	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$976.70	$0.00	$19.54	$996.24	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$1,308.38	$0.00	$26.16	$1,334.54	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$1,304.38	$0.00	$19.56	$1,323.94	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$1,084.12	$0.00	$21.68	$1,105.80	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$1,073.04	$12.15	$64.38	$1,149.57	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$1,073.54	$0.00	$32.21	$1,105.75	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$1,094.94	$0.00	$32.85	$1,127.79	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$1,192.50	$0.00	$17.89	$1,210.39	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$1,152.76	$0.00	$0.00	$1,152.76	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$1,253.28	$0.00	$0.00	$1,253.28	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$1,234.06	$0.00	$0.00	$1,234.06	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$1,031.76	$0.00	$41.27	$1,073.03	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$914.14	$0.00	$0.00	$914.14	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$315.00	$0.00	$0.00	$315.00	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$317.30	$0.00	$0.00	$317.30	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$325.46	$0.00	$0.00	$325.46	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$333.64	$0.00	$6.67	$340.31	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$356.02	$0.00	$0.00	$356.02	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$354.94	$16.20	$8.87	$380.01	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$321.42	$0.00	$9.64	$331.06	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$304.94	$0.00	$4.57	$309.51	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$304.94	$0.00	$0.00	$304.94	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$410.42	$0.00	$14.36	$424.78	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$391.18	$0.00	$0.00	$391.18	$0.00	$0.00	7.8549	70A
1989 REAL ESTATE TAXES	$329.94	$0.00	$0.00	$329.94	$0.00	$0.00	7.9501	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	5.94	2.99	3.01	3.01
2023-2024	608	SA Pueblo Consv Dist Maint Fund	5.90	5.96	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	5.90	5.96	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	4.18	4.22	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	4.18	4.22	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	3.21	3.24	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	2.38	2.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.17	3.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	VALLESTEROS RAYMOND S/VALLESTEROS MARIETA P PAYIT PAID BY PAYMENT PROVIDER API	$-820.80	$820.79
01/19/2026	Bill	VALLESTEROS RAYMOND S/VALLESTEROS MARIETA P	$1,641.59	$1,641.59
09/17/2025	LIEN	2024 Redemption Payment	$-1,791.55	$0.00
09/17/2025	LIEN	2024 Redemption Interest/Fee	$43.70	$1,791.55
09/17/2025	LIEN	2023 Redemption Payment	$-2,056.18	$1,747.85
09/17/2025	LIEN	2023 Redemption Interest/Fee	$254.70	$3,804.03
08/27/2025	PAYMENT	2024 - Bill Payment	$-1,736.65	$3,549.33
08/27/2025	PAYMENT	2024 - Bill Payment	$-6.20	$5,285.98
08/27/2025	INTEREST	2024 Interest/Penalty	$67.03	$5,292.18
06/20/2025	LIEN	2024 Tax Lien	$1,747.85	$5,225.15
01/01/2025	Bill	2024 Tax Bill	$1,675.82	$3,477.30
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,801.48
11/21/2024	PAYMENT	2023 - Bill Payment	$-1,769.10	$1,811.48
11/21/2024	PAYMENT	2023 - Bill Payment	$-6.38	$3,580.58
11/21/2024	INTEREST	2023 Interest/Penalty	$116.16	$3,586.96
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$3,470.80
11/04/2024	LIEN	2023 Tax Lien	$1,801.48	$3,460.80
01/01/2024	Bill	2023 Tax Bill	$1,659.32	$1,659.32
08/23/2023	PAYMENT	2022 - Bill Payment	$-1,233.38	$0.00
08/23/2023	PAYMENT	2022 - Bill Payment	$-4.39	$1,233.38
08/23/2023	INTEREST	2022 Interest/Penalty	$47.61	$1,237.77
01/01/2023	Bill	2022 Tax Bill	$1,190.16	$1,190.16
07/26/2022	LIEN	2021 Redemption Payment	$-1,225.69	$0.00
07/26/2022	LIEN	2021 Redemption Interest/Fee	$24.03	$1,225.69
07/26/2022	LIEN	2020 Redemption Payment	$-1,058.44	$1,201.66
07/26/2022	LIEN	2020 Redemption Interest/Fee	$80.36	$2,260.10
07/26/2022	LIEN	2019 Redemption Payment	$-1,230.11	$2,179.74
07/26/2022	LIEN	2019 Redemption Interest/Fee	$238.09	$3,409.85
07/26/2022	LIEN	2018 Redemption Payment	$-1,387.37	$3,171.76
07/26/2022	LIEN	2018 Redemption Interest/Fee	$357.24	$4,559.13
06/23/2022	PAYMENT	2021 - Bill Payment	$-1,192.36	$4,201.89
06/23/2022	PAYMENT	2021 - Bill Payment	$-4.30	$5,394.25
06/23/2022	INTEREST	2021 Interest/Penalty	$23.46	$5,398.55
06/20/2022	LIEN	2021 Tax Lien	$1,201.66	$5,375.09
01/01/2022	Bill	2021 Tax Bill	$1,173.20	$4,173.43
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$3,000.23
10/27/2021	PAYMENT	2020 - Bill Payment	$-950.65	$3,010.23
10/27/2021	PAYMENT	2020 - Bill Payment	$-3.43	$3,960.88
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$3,964.31
10/27/2021	INTEREST	2020 Interest/Penalty	$54.00	$3,954.31
10/19/2021	LIEN	2020 Tax Lien	$978.08	$3,900.31
01/01/2021	Bill	2020 Tax Bill	$900.08	$2,922.23
08/27/2020	PAYMENT	2019 - Bill Payment	$-3.37	$2,022.15
08/27/2020	PAYMENT	2019 - Bill Payment	$-983.65	$2,025.52
08/27/2020	INTEREST	2019 Interest/Penalty	$37.96	$3,009.17
06/20/2020	LIEN	2019 Tax Lien	$992.02	$2,971.21
01/01/2020	Bill	2019 Tax Bill	$949.06	$1,979.19
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$1,030.13
10/31/2019	PAYMENT	2018 - Bill Payment	$-3.43	$1,040.13
10/31/2019	PAYMENT	2018 - Bill Payment	$-1,002.70	$1,043.56
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$2,046.26
10/31/2019	INTEREST	2018 Interest/Penalty	$56.95	$2,036.26
10/22/2019	LIEN	2018 Tax Lien	$1,030.13	$1,979.31
01/01/2019	Bill	2018 Tax Bill	$949.18	$949.18
05/30/2018	LIEN	2016 Redemption Payment	$-1,113.80	$0.00
05/30/2018	LIEN	2016 Redemption Interest/Fee	$82.62	$1,113.80
05/09/2018	PAYMENT	2017 - Bill Payment	$-947.38	$1,031.18
05/09/2018	PAYMENT	2017 - Bill Payment	$-3.24	$1,978.56
01/01/2018	Bill	2017 Tax Bill	$950.62	$1,981.80
10/23/2017	PAYMENT	2016 - Bill Payment	$-2.54	$1,031.18
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,033.72
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,006.64	$1,043.72
10/23/2017	INTEREST	2016 Interest/Penalty	$57.12	$2,050.36
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,993.24
10/17/2017	LIEN	2016 Tax Lien	$1,031.18	$1,983.24
01/11/2017	LIEN	2015 Redemption Payment	$-1,094.21	$952.06
01/11/2017	LIEN	2015 Redemption Interest/Fee	$43.80	$2,046.27
01/11/2017	LIEN	2014 Redemption Payment	$-1,213.29	$2,002.47
01/11/2017	LIEN	2014 Redemption Interest/Fee	$149.02	$3,215.76
01/01/2017	Bill	2016 Tax Bill	$952.06	$3,066.74
09/26/2016	PAYMENT	2015 - Bill Payment	$-2.52	$2,114.68
09/26/2016	PAYMENT	2015 - Bill Payment	$-10.00	$2,117.20
09/26/2016	PAYMENT	2015 - Bill Payment	$-1,032.89	$2,127.20
09/26/2016	INTEREST	2015 Interest/Penalty	$49.31	$3,160.09
09/26/2016	INTEREST	2015 Interest/Penalty	$10.00	$3,110.78
06/20/2016	LIEN	2015 Tax Lien	$1,050.41	$3,100.78
01/01/2016	Bill	2015 Tax Bill	$986.10	$2,050.37
10/28/2015	PAYMENT	2014 - Bill Payment	$-2.54	$1,064.27
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$1,066.81
10/28/2015	PAYMENT	2014 - Bill Payment	$-1,039.73	$1,076.81
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$2,116.54
10/28/2015	INTEREST	2014 Interest/Penalty	$58.99	$2,106.54
10/20/2015	LIEN	2014 Tax Lien	$1,064.27	$2,047.55
01/01/2015	Bill	2014 Tax Bill	$983.28	$983.28
09/16/2014	LIEN	2013 Redemption Payment	$-1,034.64	$0.00
09/16/2014	LIEN	2013 Redemption Interest/Fee	$33.40	$1,034.64
09/16/2014	LIEN	2012 Redemption Payment	$-1,518.29	$1,001.24
09/16/2014	LIEN	2012 Redemption Interest/Fee	$178.75	$2,519.53
09/16/2014	LIEN	2011 Redemption Payment	$-818.70	$2,340.78
09/16/2014	LIEN	2011 Redemption Interest/Fee	$154.99	$3,159.48
09/16/2014	LIEN	2010 Redemption Payment	$-1,481.36	$3,004.49
09/16/2014	LIEN	2010 Redemption Interest/Fee	$370.56	$4,485.85
09/16/2014	LIEN	2009 Redemption Payment	$-1,633.57	$4,115.29
09/16/2014	LIEN	2009 Redemption Interest/Fee	$472.00	$5,748.86
06/20/2014	LIEN	2013 Tax Lien	$1,001.24	$5,276.86
06/18/2014	PAYMENT	2013 - Bill Payment	$-2.45	$4,275.62
06/18/2014	PAYMENT	2013 - Bill Payment	$-993.79	$4,278.07
06/18/2014	INTEREST	2013 Interest/Penalty	$19.54	$5,271.86
01/01/2014	Bill	2013 Tax Bill	$976.70	$5,252.32
06/24/2013	PAYMENT	2012 - Bill Payment	$-1,331.28	$4,275.62
06/24/2013	PAYMENT	2012 - Bill Payment	$-3.26	$5,606.90
06/24/2013	INTEREST	2012 Interest/Penalty	$26.16	$5,610.16
06/20/2013	LIEN	2012 Tax Lien	$1,339.54	$5,584.00
01/01/2013	Bill	2012 Tax Bill	$1,308.38	$4,244.46
06/20/2012	PAYMENT	2011 - Bill Payment	$-658.71	$2,936.08
06/20/2012	LIEN	2011 Tax Lien	$663.71	$3,594.79
06/20/2012	INTEREST	2011 Interest/Penalty	$19.56	$2,931.08
04/10/2012	PAYMENT	2011 - Bill Payment	$-665.23	$2,911.52
01/01/2012	Bill	2011 Tax Bill	$1,304.38	$3,576.75
06/24/2011	PAYMENT	2010 - Bill Payment	$-1,105.80	$2,272.37
06/24/2011	INTEREST	2010 Interest/Penalty	$21.68	$3,378.17
06/20/2011	LIEN	2010 Tax Lien	$1,110.80	$3,356.49
01/01/2011	Bill	2010 Tax Bill	$1,084.12	$2,245.69
10/27/2010	PAYMENT	2009 - Bill Payment	$-1,137.42	$1,161.57
10/27/2010	PAYMENT	2009 - Bill Payment	$-12.15	$2,298.99
10/27/2010	INTEREST	2009 Interest/Penalty	$64.38	$2,311.14
10/27/2010	INTEREST	2009 Interest/Penalty	$12.15	$2,246.76
10/20/2010	LIEN	2009 Tax Lien	$1,161.57	$2,234.61
01/01/2010	Bill	2009 Tax Bill	$1,073.04	$1,073.04
07/30/2009	PAYMENT	2008 - Bill Payment	$-1,105.75	$0.00
07/30/2009	INTEREST	2008 Interest/Penalty	$32.21	$1,105.75
01/01/2009	Bill	2008 Tax Bill	$1,073.54	$1,073.54
07/22/2008	PAYMENT	2007 - Bill Payment	$-1,127.79	$0.00
07/22/2008	INTEREST	2007 Interest/Penalty	$32.85	$1,127.79
01/01/2008	Bill	2007 Tax Bill	$1,094.94	$1,094.94
08/14/2007	PAYMENT	2006 - Bill Payment	$-614.14	$0.00
08/14/2007	INTEREST	2006 Interest/Penalty	$17.89	$614.14
03/08/2007	PAYMENT	2006 - Bill Payment	$-596.25	$596.25
01/01/2007	Bill	2006 Tax Bill	$1,192.50	$1,192.50
05/05/2006	PAYMENT	2005 - Bill Payment	$-1,152.76	$0.00
01/01/2006	Bill	2005 Tax Bill	$1,152.76	$1,152.76
06/15/2005	PAYMENT	2004 - Bill Payment	$-626.64	$0.00
03/04/2005	PAYMENT	2004 - Bill Payment	$-626.64	$626.64
01/01/2005	Bill	2004 Tax Bill	$1,253.28	$1,253.28
05/07/2004	PAYMENT	2003 - Bill Payment	$-1,234.06	$0.00
01/01/2004	Bill	2003 Tax Bill	$1,234.06	$1,234.06
09/03/2003	PAYMENT	2002 - Bill Payment	$-531.36	$0.00
09/03/2003	INTEREST	2002 Interest/Penalty	$41.27	$531.36
07/31/2003	PAYMENT	2002 - Bill Payment	$-541.67	$490.09
01/01/2003	Bill	2002 Tax Bill	$1,031.76	$1,031.76
05/07/2002	PAYMENT	2001 - Bill Payment	$-914.14	$0.00
01/01/2002	Bill	2001 Tax Bill	$914.14	$914.14
02/06/2001	PAYMENT	2000 - Bill Payment	$-315.00	$0.00
01/01/2001	Bill	2000 Tax Bill	$315.00	$315.00
07/17/2000	LIEN	1997 Redemption Payment	$-450.06	$0.00
07/17/2000	LIEN	1997 Redemption Interest/Fee	$104.75	$450.06
07/17/2000	LIEN	1995 Redemption Payment	$-324.39	$345.31
07/17/2000	LIEN	1995 Redemption Interest/Fee	$117.85	$669.70
05/05/2000	PAYMENT	1999 - Bill Payment	$-317.30	$551.85
01/01/2000	Bill	1999 Tax Bill	$317.30	$869.15
06/23/1999	PAYMENT	1998 - Bill Payment	$-162.73	$551.85
03/01/1999	PAYMENT	1998 - Bill Payment	$-162.73	$714.58
01/01/1999	Bill	1998 Tax Bill	$325.46	$877.31
06/25/1998	PAYMENT	1997 - Bill Payment	$-340.31	$551.85
06/25/1998	INTEREST	1997 Interest/Penalty	$6.67	$892.16
06/20/1998	LIEN	1997 Tax Lien	$345.31	$885.49
01/01/1998	Bill	1997 Tax Bill	$333.64	$540.18
05/13/1997	PAYMENT	1996 - Bill Payment	$-356.02	$206.54
01/01/1997	Bill	1996 Tax Bill	$356.02	$562.56
10/24/1996	PAYMENT	1995 - Bill Payment	$-16.20	$206.54
10/24/1996	PAYMENT	1995 - Bill Payment	$-186.34	$222.74
10/24/1996	INTEREST	1995 Interest/Penalty	$16.20	$409.08
10/24/1996	INTEREST	1995 Interest/Penalty	$8.87	$392.88
10/22/1996	LIEN	1995 Tax Lien	$206.54	$384.01
03/13/1996	PAYMENT	1995 - Bill Payment	$-177.47	$177.47
01/01/1996	Bill	1995 Tax Bill	$354.94	$354.94
08/03/1995	PAYMENT	1994 - Bill Payment	$-331.06	$0.00
08/03/1995	INTEREST	1994 Interest/Penalty	$9.64	$331.06
01/01/1995	Bill	1994 Tax Bill	$321.42	$321.42
07/06/1994	PAYMENT	1993 - Bill Payment	$-152.47	$0.00
05/24/1994	PAYMENT	1993 - Bill Payment	$-157.04	$152.47
05/24/1994	INTEREST	1993 Interest/Penalty	$4.57	$309.51
01/01/1994	Bill	1993 Tax Bill	$304.94	$304.94
04/22/1993	PAYMENT	1992 - Bill Payment	$-304.94	$0.00
01/01/1993	Bill	1992 Tax Bill	$304.94	$304.94
07/28/1992	PAYMENT	1991 - Bill Payment	$-424.78	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$14.36	$424.78
01/01/1992	Bill	1991 Tax Bill	$410.42	$410.42
08/14/1991	PAYMENT	1990 - Bill Payment	$-391.18	$0.00
02/28/1991	PAYMENT	1989 - Bill Payment	$-329.94	$391.18
01/01/1991	Bill	1990 Tax Bill	$391.18	$721.12
01/01/1990	Bill	1989 Tax Bill	$329.94	$329.94