Tax Account 008-59B-002

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Owners

NYU ENTERPRISES INC
888 KAPIOLANI BLVD APT 3309
HONOLULU, HI 96813-6048

Account Summary

Account ID	008-59B-002
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.30
Total	$147.77
Paid	$147.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$36.71	$1.47	$36.71	$38.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
3	01/06/2025	01/16/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$21.94	$168.24	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$23.59	$180.83	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$161.80	$0.00	$161.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	"ORLENA WONG" ONLINE	$-147.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$147.77
07/10/2024	BILL	NYU ENTERPRISES INC	$146.30	$146.30
07/31/2023	PAYMENT	WONG, ORLENA CREDIT: D BANK: OP INTERNET NUM: 05114D	$-146.30	$0.00
07/12/2023	BILL	NYU ENTERPRISES INC	$146.30	$146.30
04/06/2023	PAYMENT	WONG, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 08889C	$-168.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.24	$168.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.58	$158.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.66	$151.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$147.76
07/12/2022	BILL	NYU ENTERPRISES INC	$146.30	$146.30
08/10/2021	PAYMENT	WONG, ORLENA CREDIT: D BANK: OP INTERNET NUM: 04528G	$-159.06	$0.00
07/14/2021	BILL	NYU ENTERPRISES INC	$159.06	$159.06
08/26/2020	PAYMENT	WONG, ORLENA S CHECK NUM: 0041556949	$-157.24	$0.00
07/15/2020	BILL	NYU ENTERPRISES INC	$157.24	$157.24
04/29/2020	PAYMENT	PATRICIA WONG CHECK NUM: ACH	$-50.32	$0.00
04/29/2020	PAYMENT	PATRICIA WONG CHECK NUM: ACH	$-46.39	$50.32
04/29/2020	PAYMENT	PATRICIA WONG CHECK NUM: ACH	$-43.24	$96.71
04/29/2020	PAYMENT	PATRICIA WONG CHECK NUM: ACH	$-40.88	$139.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.01	$180.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.08	$169.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$162.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$158.81
07/10/2019	BILL	NYU ENTERPRISES INC	$157.24	$157.24
07/20/2018	PAYMENT	WONG, ORLENA CREDIT: D BANK: OP INTERNET NUM: 07381G	$-161.80	$0.00
07/09/2018	BILL	NYU ENTERPRISES INC	$161.80	$161.80
08/24/2017	PAYMENT	WONG, ORLENA CREDIT: D BANK: OP INTERNET NUM: 07608G	$-142.68	$0.00
07/07/2017	BILL	NYU ENTERPRISES INC	$142.68	$142.68
08/04/2016	PAYMENT	WONG, ORLENA CREDIT: D BANK: OP INTERNET NUM: 06362G	$-142.68	$0.00
07/08/2016	BILL	NYU ENTERPRISES INC	$142.68	$142.68
08/03/2015	PAYMENT	WONG, ORLENA CREDIT: D BANK: OP INTERNET NUM: 01630G	$-142.68	$0.00
07/08/2015	BILL	NYU ENTERPRISES INC	$142.68	$142.68
10/02/2014	PAYMENT	WONG, ORLENA CREDIT: D BANK: OP INTERNET NUM: 09945G	$-107.01	$0.00
08/11/2014	PAYMENT	WONG, ORLENA CREDIT: D BANK: OP INTERNET NUM: 02265G	$-35.67	$107.01
07/10/2014	BILL	NYU ENTERPRISES INC	$142.68	$142.68
08/06/2013	PAYMENT	WONG, GABRIEL K Y & PATRICIA P CHECK NUM: 0563	$-142.68	$0.00
07/16/2013	BILL	NYU ENTERPRISES INC	$142.68	$142.68
08/09/2012	PAYMENT	WONG, GABRIEL CHECK BANK: OP INTERNET NUM: 100645559	$-142.68	$0.00
07/10/2012	BILL	NYU ENTERPRISES INC	$142.68	$142.68
08/01/2011	PAYMENT	WONG, GABRIEL K Y CHECK NUM: 510	$-142.68	$0.00
07/14/2011	BILL	NYU ENTERPRISES INC	$142.68	$142.68
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 475	$-142.68	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.43	$142.68
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 475	$142.68	$144.11
09/01/2010	VOID	GABRIEL KY WONG CHECK NUM: 475	$-142.68	$1.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.43	$144.11
07/14/2010	BILL	NYU ENTERPRISES INC	$142.68	$142.68
10/01/2009	PAYMENT	GABRIEL KY WONG CHECK NUM: 439	$-144.30	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-1.44	$144.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.74
07/21/2009	BILL	NYU ENTERPRISES INC	$144.30	$144.30
08/12/2008	PAYMENT	GABRIEL KY WONG CHECK NUM: 409	$-144.30	$0.00
07/14/2008	BILL	NYU ENTERPRISES INC	$144.30	$144.30
08/14/2007	PAYMENT	WONG, GABRIEL & PATRICIA CHECK NUM: 317	$-144.30	$0.00
07/13/2007	BILL	NYU ENTERPRISES INC	$144.30	$144.30
08/28/2006	PAYMENT	GABRIEL KY WONG CHECK NUM: 88	$-280.96	$0.00
07/19/2006	BILL	NYU ENTERPRISES INC	$280.96	$280.96
09/02/2005	PAYMENT	GABRIEL WONG CHECK NUM: 1457	$-280.96	$0.00
07/21/2005	BILL	NYU ENTERPRISES INC	$280.96	$280.96
08/24/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	NYU ENTERPRISES INC @	$281.33	$281.33
07/30/2003	PAYMENT	@	$-281.33	$0.00
07/01/2003	BILL	NYU ENTERPRISES INC @	$281.33	$281.33