Tax Account 029-743-05
Owners
HERBES, MICHELE A TRS
PO BOX 26231
HONOLULU, HI 96825-0000
Account Summary
| Account ID | 029-743-05 |
|---|---|
| Account Type | Real Estate |
| Location | 909 SALTBRUSH RD MARK TWAIN |
| Balance | $2,486.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,974.47 |
| Total | $4,974.47 |
| Paid | $2,488.47 |
| Balance | $2,486.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,008.63 | $0.00 | $0.00 | $5,008.63 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $905.92 | $0.00 | $0.00 | $905.92 | $0.00 | $0.00 | 3.4442 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.50 | 1.30 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | HERBES, MICHELE A TRS CHECK 1011 | $-1,243.00 | $2,486.00 |
| 08/19/2026 | PAYMENT | HERBES, MICHELE A TRS CHECK 7476 | $-1,245.47 | $3,729.00 |
| 07/15/2026 | BILL | HERBES, MICHELE A TRS | $4,974.47 | $4,974.47 |
| 02/11/2026 | PAYMENT | HERBES, MICHELE A CHECK 8021 | $-1,252.00 | $0.00 |
| 12/11/2025 | PAYMENT | HERBES, MICHELE A CHECK 8016 | $-1,252.00 | $1,252.00 |
| 09/25/2025 | PAYMENT | HERBES, MICHELE A CHECK 8005 | $-1,252.00 | $2,504.00 |
| 07/31/2025 | PAYMENT | MICHELE A HERBES, JOHN D. HANNAM CHECK 8000 | $-1,252.63 | $3,756.00 |
| 07/11/2025 | BILL | HERBES, MICHELE A TRS | $5,008.63 | $5,008.63 |
| 12/11/2024 | PAYMENT | RIVER PARK DUNES LLC CHECK 4502 | $-452.00 | $0.00 |
| 09/26/2024 | PAYMENT | RIVERPARK DUNES LLC CHECK 4447 | $-226.00 | $452.00 |
| 08/30/2024 | PAYMENT | RIVERPARK DUNES LLC CHECK 4440 | $-227.92 | $678.00 |
| 07/16/2024 | BILL | RIVERPARK DUNES LLC | $905.92 | $905.92 |