Tax Account 007-630-14

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Owners

RUFO, CRYSTALAIDA A C & AIDA C
3451 AL AKULIKULI STREET
HONOLULU, HI 96818

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-630-14
Account Type	Real Estate
Location	0 E2SE4 31/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-630-14

Account Type

Real Estate

Location

0 E2SE4 31/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.88

Total

$90.88

Paid

$90.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.88	$0.00	$90.88	$90.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RUFO, DELFIN & AIDA C CHECK 3057	$-90.88	$0.00
07/15/2024	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$90.88	$90.88
08/16/2023	PAYMENT	RUFO, AIDA & DELFIN CHECK BANK: 68-7844 NUM: 2931	$-84.14	$0.00
07/11/2023	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$84.14	$84.14
08/11/2022	PAYMENT	RUFO, AIDA C CHECK BANK: 687844 NUM: 2800	$-77.91	$0.00
07/14/2022	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$77.91	$77.91
08/11/2021	PAYMENT	RUFO, AIDA & DELFIN CHECK BANK: 687844 NUM: 2676	$-72.15	$0.00
07/19/2021	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$72.15	$72.15
08/12/2020	PAYMENT	RUFO, AIDA & DELFIN CHECK BANK: 687844 NUM: 2522	$-70.46	$0.00
07/08/2020	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/20/2019	PAYMENT	RUFO, AIDA C CHECK BANK: 687844 NUM: 2376	$-70.46	$0.00
07/14/2019	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/09/2018	PAYMENT	RUFO, DELFIN & AIDA CHECK BANK: 687844 NUM: 2271	$-70.46	$0.00
07/11/2018	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/09/2017	PAYMENT	RUFO, AIDA C CHECK BANK: 687844 NUM: 2197	$-70.46	$0.00
07/19/2017	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/04/2016	PAYMENT	RUFO, DELFIN B. & AIDA C. CHECK BANK: 68-7844 NUM: 2042	$-70.46	$0.00
07/14/2016	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/31/2015	PAYMENT	RUFO, AIDA C. & DELFIN B. CHECK BANK: 68-7844 NUM: 1934	$-70.46	$0.00
07/09/2015	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/01/2014	PAYMENT	RUFO, CRYSTALAIDA A C & AIDA C CHECK BANK: 68-7844 NUM: 1774	$-70.46	$0.00
07/09/2014	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/07/2013	PAYMENT	RUFO, AIDA & DELFIN CHECK BANK: 68-7844 NUM: 1566	$-70.46	$0.00
07/11/2013	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/07/2012	PAYMENT	RUFO,AIDA C. & DELFIN B. CHECK BANK: 68-7844 NUM: 1486	$-70.46	$0.00
07/13/2012	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/09/2011	PAYMENT	RUFO, CRYSTALAIDA A C & AIDA C CHECK BANK: 68-7844 NUM: 1123	$-70.46	$0.00
07/13/2011	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/09/2010	PAYMENT	RUFO, DELFNI B & AIDA C CHECK BANK: 59-8034 NUM: 8691	$-70.46	$0.00
07/08/2010	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/24/2009	PAYMENT	RUFO, AIDA C & DELFIN B CHECK BANK: 59-8034 NUM: 8491	$-70.46	$0.00
07/13/2009	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/05/2008	PAYMENT	RUFO, AIDA C & DELFIN B CHECK BANK: 59-8034 NUM: 8250	$-70.46	$0.00
07/14/2008	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/01/2007	PAYMENT	RUFO, DELFIN B & AIDA C CHECK BANK: 59-8034 NUM: 8004	$-70.46	$0.00
07/13/2007	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/03/2006	PAYMENT	RUFO, AIDA C & DELFIN B CHECK BANK: 59-8034 NUM: 7702	$-70.46	$0.00
07/16/2006	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/15/2005	PAYMENT	RUFO, DELFIN B & AIDA C CHECK BANK: 59-102 NUM: 7536	$-70.46	$0.00
07/26/2005	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
07/28/2004	PAYMENT	RUFO, CRYSTALAIDA A C & AIDA C CHECK BANK: 59-102 NUM: 7274	$-70.46	$0.00
07/13/2004	BILL	RUFO, CRYSTALAIDA A C & AIDA C	$70.46	$70.46
08/28/2003	PAYMENT	FINANCE ALL, LLC CHECK BANK: 16-351 NUM: 21121	$-70.46	$0.00
07/22/2003	BILL	FINANCE ALL, LLC	$70.46	$70.46
01/08/2003	PAYMENT	JOHN N BECK SEMINARS CHECK BANK: 11-4288 NUM: 9931	$-71.99	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.30	$71.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$68.69
07/11/2002	BILL	LANDER COUNTY TREASURER	$66.05	$66.05
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-282.99	$0.00
06/04/2002	AMENDMENT	advertsing for tax sale 6/02	$12.00	$282.99
06/03/2002	AMENDMENT	advertising for tax sale 6/2	$1.00	$270.99
06/03/2002	INTEREST	Monthly Interest	$1.65	$269.99
05/01/2002	INTEREST	Monthly Interest	$1.10	$268.34
04/05/2002	INTEREST	Monthly Interest	$1.10	$267.24
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.62	$266.14
03/07/2002	INTEREST	Monthly Interest	$1.10	$261.52
02/08/2002	INTEREST	Monthly Interest	$1.10	$260.42
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.96	$259.32
01/09/2002	INTEREST	Monthly Interest	$1.10	$255.36
12/05/2001	INTEREST	Monthly Interest	$1.10	$254.26
11/05/2001	INTEREST	Monthly Interest	$1.10	$253.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.30	$252.06
10/04/2001	INTEREST	Monthly Interest	$1.10	$248.76
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$247.66
09/06/2001	INTEREST	Monthly Interest	$1.10	$245.02
08/01/2001	INTEREST	Monthly Interest	$1.10	$243.92
07/13/2001	BILL	SHALANDER REVOCABLE TRUST	$66.03	$242.82
07/11/2001	INTEREST	Monthly Interest	$1.10	$176.79
06/04/2001	INTEREST	Monthly Interest	$1.10	$175.69
05/08/2001	INTEREST	Monthly Interest	$0.55	$174.59
03/30/2001	INTEREST	Monthly Interest	$0.55	$174.04
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.62	$173.49
03/13/2001	INTEREST	Monthly Interest	$0.55	$168.87
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.96	$168.32
01/19/2001	INTEREST	Monthly Interest	$0.55	$164.36
01/19/2001	INTEREST	Monthly Interest	$0.55	$163.81
12/06/2000	INTEREST	Monthly Interest	$0.55	$163.26
12/06/2000	INTEREST	Monthly Interest	$0.55	$162.71
10/23/2000	INTEREST	Monthly Interest	$0.55	$162.16
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$161.61
09/08/2000	INTEREST	Monthly Interest	$0.55	$158.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$157.76
08/17/2000	INTEREST	Monthly Interest	$0.55	$155.12
07/10/2000	INTEREST	Monthly Interest	$0.55	$154.57
07/10/2000	BILL	SHALANDER REVOCABLE TRUST	$66.02	$154.02
06/06/2000	INTEREST	Monthly Interest	$0.55	$88.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.45
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$82.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.62	$80.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.96	$75.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$71.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$68.57
07/17/1999	BILL	SHALANDER REVOCABLE TRUST	$65.93	$65.93
09/01/1998	PAYMENT	DAYTON/ LC TREASURER CHECK	$-48.86	$0.00
07/10/1998	BILL	SHALANDER REVOCABLE TRUST	$48.86	$48.86
08/26/1997	PAYMENT	LANDER CO TREASURER CHECK	$-48.83	$0.00
07/20/1997	BILL	SHALANDER REVOCABLE TRUST	$48.83	$48.83
08/26/1996	PAYMENT	JOLENE DAYTON	$-46.58	$0.00
07/15/1996	BILL	SHALANDER, VIVIAN B	$46.58	$46.58