Tax Account 014-014-005

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Owners

CHUN, ERNEST K T & ELEANOR K TR
614 POKOLE ST
HONOLULU, HI 96816-2327

Account Summary

Account ID	014-014-005
Account Type	Real Estate
Location	0 ONEAL AVE
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	2025/2026 REAL ESTATE TAXES
Original	$21.17
Total	$21.17
Paid	$21.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$21.17	$0.00	$0.00	$21.17	$21.17	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.13	$0.00	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.13	$0.00	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	LEANORA C KAMAI CHECK (LOCKBOX-LA) - 4299	$-21.17	$0.00
07/11/2025	BILL	CHUN, ERNEST K T & ELEANOR K TR	$21.17	$21.17
07/31/2024	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK 4121	$-21.13	$0.00
07/10/2024	BILL	CHUN, ERNEST K T & ELEANOR K TR	$21.13	$21.13
08/02/2023	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 3956	$-21.13	$0.00
07/12/2023	BILL	CHUN, ERNEST K T & ELEANOR K T	$21.13	$21.13
07/26/2022	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 3792	$-21.13	$0.00
07/12/2022	BILL	CHUN, ERNEST K T & ELEANOR K T	$21.13	$21.13
07/28/2021	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 3611	$-21.95	$0.00
07/14/2021	BILL	CHUN, ERNEST K T & ELEANOR K T	$21.95	$21.95
07/28/2020	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 3419	$-21.58	$0.00
07/15/2020	BILL	CHUN, ERNEST K T & ELEANOR K T	$21.58	$21.58
07/26/2019	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 3251	$-20.92	$0.00
07/10/2019	BILL	CHUN, ERNEST K T & ELEANOR K T	$20.92	$20.92
07/25/2018	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 3073	$-20.85	$0.00
07/09/2018	BILL	CHUN, ERNEST K T & ELEANOR K T	$20.85	$20.85
07/19/2017	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 2910	$-20.69	$0.00
07/07/2017	BILL	CHUN, ERNEST K T & ELEANOR K T	$20.69	$20.69
07/18/2016	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 2746	$-17.94	$0.00
07/08/2016	BILL	CHUN, ERNEST K T & ELEANOR K T	$17.94	$17.94
07/24/2015	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 2588	$-17.94	$0.00
07/08/2015	BILL	CHUN, ERNEST K T & ELEANOR K T	$17.94	$17.94
08/07/2014	PAYMENT	KAMAI, LEANORA C & KENNETH K CHECK NUM: 2444	$-19.20	$0.00
07/10/2014	BILL	CHUN, ERNEST K T & ELEANOR K T	$19.20	$19.20
04/02/2014	PAYMENT	KAMAI, LEANORA C AND KENNETH K CHECK NUM: 2391	$-21.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	CHUN, ERNEST K T & ELEANOR K T	$17.94	$17.94
07/24/2012	PAYMENT	CHUN, LEANORA C & KENNETH K CHECK NUM: 2010	$-17.94	$0.00
07/10/2012	BILL	CHUN, ERNEST K T & ELEANOR K T	$17.94	$17.94
07/28/2011	PAYMENT	KAMAI, LEANORA & KENNETH CHECK NUM: 1714	$-17.94	$0.00
07/14/2011	BILL	CHUN, ERNEST K T & ELEANOR K T	$17.94	$17.94
08/03/2010	PAYMENT	KAMAI, LEANORA & KENNETH K CHECK NUM: 1397	$-18.04	$0.00
07/14/2010	BILL	CHUN, ERNEST K T & ELEANOR K T	$18.04	$18.04
08/26/2009	PAYMENT	KAMAI, LEANORA CHECK NUM: 1061	$-19.30	$0.00
07/21/2009	BILL	CHUN, ERNEST K T & ELEANOR K T	$19.30	$19.30
07/29/2008	PAYMENT	LEANORA KAMAI CHECK NUM: 8379	$-19.30	$0.00
07/14/2008	BILL	CHUN, ERNEST K T & ELEANOR K T	$19.30	$19.30
07/31/2007	PAYMENT	KAMAI, LEAORA & KENNETH CHECK NUM: 8065	$-18.04	$0.00
07/13/2007	BILL	CHUN, ERNEST K T & ELEANOR K T	$18.04	$18.04
08/23/2006	PAYMENT	CHUN, ERNEST K T & ELEANOR K T CHECK NUM: 7770	$-18.03	$0.00
07/19/2006	BILL	CHUN, ERNEST K T & ELEANOR K T	$18.03	$18.03
09/14/2005	PAYMENT	CHUN, ERNEST K T & ELEANOR K T CHECK NUM: 7465	$-18.01	$0.00
07/21/2005	BILL	CHUN, ERNEST K T & ELEANOR K T	$18.01	$18.01
04/07/2005	PAYMENT	@	$-20.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.71	$20.75
07/01/2004	BILL	CHUN, ERNEST K T & ELE @	$18.04	$18.04
08/20/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	CHUN, ERNEST K T & ELE @	$20.35	$20.35