Tax Account 031-007-015

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Owners

PIRES, CHARLES B ET AL
700 RICHARDS ST APT 1109
HONOLULU, HI 96813-4618

PIRES, CHARLES B & SANDRA C

Account Summary

Account ID	031-007-015
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$13.12
Currently Due	$13.12

Account ID

031-007-015

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$13.12

Currently Due

$13.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$0.00

Balance

$13.12

Due

$13.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$4.89	$18.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$2.54	$13.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PIRES, CHARLES B ET AL	$13.12	$13.12
06/20/2025	PAYMENT	IBARRA, SARA CARD VPS CC	$-18.01	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$16.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$15.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	PIRES, CHARLES B ET AL	$13.12	$13.12
10/12/2023	PAYMENT	"PIRES, CHARLES B & SARA IBA" SYS 474 ORIG: CHECK	$-13.12	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.52	$13.12
10/12/2023	ADJUSTMENT	"PIRES, CHARLES B & SARA IBA" CHECK 474 VOIDED PAYMENT: 841813. REASON: REMOVED PEN, TOO SMALL	$13.12	$13.64
09/08/2023	PAYMENT	"PIRES, CHARLES B & SARA IBA" CHECK 474	$-13.12	$0.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	PIRES, CHARLES B ET AL	$13.12	$13.12
08/08/2022	PAYMENT	PIRES, CHARLES CHECK BANK: OP INTERNET NUM: 2TXD8MZNL	$-12.24	$0.00
07/12/2022	BILL	PIRES, CHARLES B ET AL	$12.24	$12.24
08/17/2021	PAYMENT	PIRES, CHARLES CHECK BANK: OP INTERNET NUM: 2YJZL5VML	$-11.32	$0.00
08/13/2021	PAYMENT	PIRES, CHARLES CHECK BANK: OP INTERNET NUM: 5VS9L5VML	$-13.27	$11.32
08/02/2021	INTEREST	Monthly Interest	$0.09	$24.59
07/14/2021	BILL	PIRES, CHARLES B ET AL	$11.32	$24.50
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	PIRES, CHARLES B ET AL	$10.73	$10.73
08/13/2019	PAYMENT	PIRES, CHARLES B & SARA IBARRA CHECK NUM: 337	$-10.35	$0.00
07/10/2019	BILL	PIRES, CHARLES B & SANDRA C	$10.35	$10.35
07/16/2018	PAYMENT	PIRES, CHARLES CHECK BANK: OP INTERNET NUM: 129744619	$-9.84	$0.00
07/09/2018	BILL	PIRES, CHARLES B & SANDRA C	$9.84	$9.84
08/17/2017	PAYMENT	PIRES, CHARLES B & IBARRA, SAR CHECK NUM: 224	$-8.97	$0.00
07/07/2017	BILL	PIRES, CHARLES B & SANDRA C	$8.97	$8.97
07/14/2016	PAYMENT	PIRES, CHARLES CHECK BANK: OP INTERNET NUM: 120452377	$-8.97	$0.00
07/08/2016	BILL	PIRES, CHARLES B & SANDRA C	$8.97	$8.97
07/24/2015	PAYMENT	PIRES, CHARLES B & SANDRA C CHECK NUM: 0394	$-8.97	$0.00
07/08/2015	BILL	PIRES, CHARLES B & SANDRA C	$8.97	$8.97
08/05/2014	PAYMENT	PIRES, SANDRA C & CHARLES B CHECK NUM: 1435	$-8.97	$0.00
07/10/2014	BILL	PIRES, CHARLES B & SANDRA C	$8.97	$8.97
07/31/2013	PAYMENT	PIRES, CHARLES B & SANDRA C CHECK NUM: 1361	$-8.97	$0.00
07/16/2013	BILL	PIRES, CHARLES B & SANDRA C	$8.97	$8.97
08/02/2012	PAYMENT	PIRES, SANDRA C & CHARLES B CHECK NUM: 1263	$-8.97	$0.00
07/10/2012	BILL	PIRES, CHARLES B & SANDRA C	$8.97	$8.97
07/28/2011	PAYMENT	PIRES, CHARLES B & SANDRA C CHECK NUM: 1155	$-8.97	$0.00
07/14/2011	BILL	PIRES, CHARLES B & SANDRA C	$8.97	$8.97
08/10/2010	PAYMENT	PIRES, CHARLES B & SANDRA C CHECK NUM: 1033	$-9.02	$0.00
07/14/2010	BILL	PIRES, CHARLES B & SANDRA C	$9.02	$9.02
08/06/2009	PAYMENT	PIRES, CHARLES B & SANDRA C CHECK NUM: 1012	$-9.02	$0.00
07/21/2009	BILL	PIRES, CHARLES B & SANDRA C	$9.02	$9.02
07/28/2008	PAYMENT	PIRES, CHARLES B & SANDRA C CHECK NUM: 852	$-9.02	$0.00
07/14/2008	BILL	PIRES, CHARLES B & SANDRA C	$9.02	$9.02
07/26/2007	PAYMENT	PIRES, CHARLES B & SANDRA C CHECK NUM: 751	$-9.02	$0.00
07/13/2007	BILL	PIRES, CHARLES B & SANDRA C	$9.02	$9.02
08/30/2006	PAYMENT	PIRES, CHARLES B & SANDRA C CHECK NUM: 677	$-9.01	$0.00
07/19/2006	BILL	PIRES, CHARLES B & SANDRA C	$9.01	$9.01
08/05/2005	PAYMENT	PIRES, CHARLES B & SANDRA C CHECK NUM: 610	$-9.00	$0.00
07/21/2005	BILL	PIRES, CHARLES B & SANDRA C	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PIRES, CHARLES B & SAN @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PIRES, CHARLES B & SAN @	$9.02	$9.02