Tax Account 032-001-024

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Owners

CHO, PETER & CHIN CHA
229 TURNER ST
WAHIAWA, HI 96786-2644

Account Summary

Account ID	032-001-024
Account Type	Real Estate
Location	0 CONNECTICUT CIR
Balance	$7.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65	Pay $7.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$8.98	$108.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"PETER CHO" SYS 9967542895 ORIG: ONLINE	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	"PETER CHO" ONLINE 9967542895 VOIDED PAYMENT: 924516. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/08/2024	PAYMENT	"PETER CHO" ONLINE	$-116.13	$0.00
07/10/2024	BILL	CHO, PETER & CHIN CHA	$116.13	$116.13
08/10/2023	PAYMENT	CHO, PETER I, CHIN CHA & NELSO CHECK NUM: 597	$-107.68	$0.00
07/12/2023	BILL	CHO, PETER & CHIN CHA	$107.68	$107.68
04/11/2023	PAYMENT	CHO, PETER, CHIN CHA & NELSON CHECK NUM: 725	$-4.99	$0.00
11/15/2022	PAYMENT	CHO, PETER CREDIT: D BANK: OP INTERNET NUM: 05971Z	$-103.84	$4.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	CHO, PETER & CHIN CHA	$99.85	$99.85
08/19/2021	PAYMENT	CHO, PETER I & CHIN CHA & MITC CHECK NUM: 503	$-92.56	$0.00
07/14/2021	BILL	CHO, PETER & CHIN CHA	$92.56	$92.56
08/10/2020	PAYMENT	CHO, PETER I & CHIN CHA & NELS CHECK NUM: 600	$-87.10	$0.00
07/15/2020	BILL	CHO, PETER & CHIN CHA	$87.10	$87.10
08/06/2019	PAYMENT	CHO, PETER & CHIN CHA ET AL CHECK NUM: 558	$-83.83	$0.00
07/10/2019	BILL	CHO, PETER & CHIN CHA	$83.83	$83.83
07/31/2018	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 1360	$-79.73	$0.00
07/09/2018	BILL	CHO, PETER & CHIN CHA	$79.73	$79.73
08/08/2017	PAYMENT	CHO, PETER ILNAE & CHIN CHA CHECK NUM: 1098	$-72.74	$0.00
07/07/2017	BILL	CHO, PETER & CHIN CHA	$72.74	$72.74
08/03/2016	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 1346	$-72.71	$0.00
07/08/2016	BILL	CHO, PETER & CHIN CHA	$72.71	$72.71
08/11/2015	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 1331	$-71.74	$0.00
07/08/2015	BILL	CHO, PETER & CHIN CHA	$71.74	$71.74
08/13/2014	PAYMENT	CHO, PETER ILNAE & CHIN CHA CHECK NUM: 1307	$-72.74	$0.00
07/10/2014	BILL	CHO, PETER & CHIN CHA	$72.74	$72.74
08/05/2013	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 1109	$-71.74	$0.00
07/16/2013	BILL	CHO, PETER & CHIN CHA	$71.74	$71.74
07/24/2012	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 1059	$-71.74	$0.00
07/10/2012	BILL	CHO, PETER & CHIN CHA	$71.74	$71.74
08/04/2011	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 1036	$-71.74	$0.00
07/14/2011	BILL	CHO, PETER & CHIN CHA	$71.74	$71.74
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1139	$-72.15	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-3.39	$72.15
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1139	$72.15	$75.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$3.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$3.03
09/02/2010	VOID	CHO, PETER & CHIN CHA CHECK NUM: 1139	$-72.15	$2.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	CHO, PETER & CHIN CHA	$72.15	$72.15
08/13/2009	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 597	$-72.15	$0.00
07/21/2009	BILL	CHO, PETER & CHIN CHA	$72.15	$72.15
08/05/2008	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 605	$-72.15	$0.00
07/14/2008	BILL	CHO, PETER & CHIN CHA	$72.15	$72.15
07/26/2007	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 568	$-72.15	$0.00
07/13/2007	BILL	CHO, PETER & CHIN CHA	$72.15	$72.15
08/09/2006	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 356	$-72.12	$0.00
07/19/2006	BILL	CHO, PETER & CHIN CHA	$72.12	$72.12
08/22/2005	PAYMENT	CHO, PETER & CHIN CHA CHECK NUM: 407	$-72.04	$0.00
07/21/2005	BILL	CHO, PETER & CHIN CHA	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CHO, PETER & CHIN CHA @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CHO, PETER & CHIN CHA @	$72.13	$72.13