Tax Account 90-000-00-098
Owners
PARK ANDREW
HC1 BOX 33
HANA, HI 96713-9701
Account Summary
| Account ID | 90-000-00-098 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $465.16 |
| Taxed incl Special Assessments | $465.16 |
| Paid | $0.00 |
| Bill Total | $465.16 |
| Interest | $0.00 |
| Bill Balance | $465.16 |
| Prior Billed* | $465.16 |
| Total Account Balance** | $469.81 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $1,326.62 | $10.00 | $79.59 | $1,416.21 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $1,341.04 | $0.00 | $67.05 | $1,408.09 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $493.72 | $0.00 | $0.00 | $493.72 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $490.82 | $0.00 | $0.00 | $490.82 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $112.78 | $0.00 | $0.00 | $112.78 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $112.72 | $0.00 | $0.00 | $112.72 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $124.38 | $0.00 | $3.73 | $128.11 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $123.88 | $0.00 | $0.00 | $123.88 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $126.54 | $0.00 | $0.00 | $126.54 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $128.48 | $0.00 | $0.00 | $128.48 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $128.97 | $0.00 | $0.00 | $128.97 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $130.34 | $0.00 | $0.00 | $130.34 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $132.22 | $0.00 | $5.29 | $137.51 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $131.26 | $0.00 | $3.94 | $135.20 | $0.00 | $0.00 | 7.5433 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | .00 | 2.04 | 2.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARK ANDREW | $465.16 | $1,897.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.89 | $1,432.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,438.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,400.32 | $1,448.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,848.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $79.59 | $2,838.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,432.21 | $2,758.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.62 | $1,326.62 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.25 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.84 | $1,402.25 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $67.05 | $1,408.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,341.04 | $1,341.04 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-493.02 | $0.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $493.72 | $493.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.12 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $490.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $490.82 | $490.82 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-112.22 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112.78 | $112.78 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-112.16 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.72 | $112.72 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-123.98 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $123.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $124.54 | $124.54 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-124.42 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $124.98 | $124.98 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-127.70 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $127.70 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $3.73 | $128.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $124.38 | $124.38 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-123.48 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $123.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.88 | $123.88 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-126.14 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.54 | $126.54 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-128.08 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.48 | $128.48 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-128.56 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $128.97 | $128.97 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-130.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.34 | $130.34 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-137.51 | $0.00 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $5.29 | $137.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.22 | $132.22 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-135.20 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $3.94 | $135.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.26 | $131.26 |