Tax Account 032-017-011

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Owners

LAU, SYLVIA NGAN CHOY ET AL
1022 PROSPECT ST # 11018
HONOLULU, HI 96822-3485

SHIMOKAWA, TERESA M L ET AL

075500244

Account Summary

Account ID	032-017-011
Account Type	Real Estate
Location	0 OKLAHOMA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-017-011

Account Type

Real Estate

Location

0 OKLAHOMA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.20

Total

$58.20

Paid

$58.20

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	1.98	.00	.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
08/08/2024	PAYMENT	SHIMOKAWA, TERESA M L CHECK 2373	$-58.20	$0.00
07/10/2024	BILL	LAU, SYLVIA NGAN CHOY ET AL	$58.20	$58.20
08/22/2023	PAYMENT	LAU, SYLVIA NGAN CHOY ET AL CHECK NUM: 0730	$-58.20	$0.00
07/12/2023	BILL	LAU, SYLVIA NGAN CHOY ET AL	$58.20	$58.20
08/17/2022	PAYMENT	SHIMOKAWA, TERESA M L & LAU, S CHECK NUM: 705	$-58.21	$0.00
07/12/2022	BILL	LAU, SYLVIA NGAN CHOY ET AL	$58.21	$58.21
08/20/2021	PAYMENT	LAU, SYLVIA N & SHIMOKAWA, T CHECK NUM: 0677	$-61.91	$0.00
07/14/2021	BILL	LAU, SYLVIA NGAN CHOY ET AL	$61.91	$61.91
08/20/2020	PAYMENT	SHIMOKAWA, TERESA M L CHECK NUM: 652	$-60.56	$0.00
07/15/2020	BILL	LAU, SYLVIA NGAN CHOY ET AL	$60.56	$60.56
08/21/2019	PAYMENT	SHIMOKAWA, TERESA M L & ET AL CHECK NUM: 617	$-60.27	$0.00
07/10/2019	BILL	LAU, SYLVIA NGAN CHOY ET AL	$60.27	$60.27
08/24/2018	PAYMENT	SHIMOKAWA, TERESA M L ET AL CHECK NUM: 547	$-60.05	$0.00
07/09/2018	BILL	LAU, SYLVIA NGAN CHOY ET AL	$60.05	$60.05
08/16/2017	PAYMENT	SHIMOKAWA, TERESA M L & LAU, S CHECK NUM: 469	$-54.81	$0.00
07/07/2017	BILL	LAU, SYLVIA NGAN CHOY ET AL	$54.81	$54.81
08/16/2016	PAYMENT	LAU, SYLVIA N C ET AL CHECK NUM: 391	$-54.78	$0.00
07/08/2016	BILL	LAU, SYLVIA NGAN CHOY	$54.78	$54.78
08/14/2015	PAYMENT	SHIMOKAWA, TERESA M L & SYLIVA CHECK NUM: 306	$-53.81	$0.00
07/08/2015	BILL	LAU, SYLVIA NGAN CHOY	$53.81	$53.81
08/21/2014	PAYMENT	SHIMOKAWA, TERESA CHECK NUM: 225	$-54.81	$0.00
07/10/2014	BILL	LAU, SYLVIA NGAN CHOY	$54.81	$54.81
08/26/2013	PAYMENT	SHIMOKAWA, TERESA M L & LAU, S CHECK NUM: 0156	$-53.81	$0.00
07/16/2013	BILL	LAU, SYLVIA NGAN CHOY	$53.81	$53.81
08/13/2012	PAYMENT	LAU, SYLVIA N.C. REVOCABLE LIV CHECK NUM: 0956	$-127.36	$0.00
08/13/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.45	$127.36
08/01/2012	INTEREST	Monthly Interest	$0.45	$127.81
07/10/2012	BILL	LAU, SYLVIA NGAN CHOY	$53.81	$127.36
07/02/2012	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2012	INTEREST	Monthly Interest	$0.45	$73.10
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$65.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$61.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	LAU, SYLVIA NGAN CHOY	$53.81	$53.81
08/18/2010	PAYMENT	LAU, SYLVIA N. C. CHECK NUM: 1000	$-54.11	$0.00
07/14/2010	BILL	LAU, SYLVIA NGAN CHOY	$54.11	$54.11
09/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1034	$-54.11	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-2.16	$54.11
09/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1034	$54.11	$56.27
09/30/2009	VOID	LAU, SYLVIA NGAN CHOY CHECK NUM: 1034	$-54.11	$2.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	LAU, SYLVIA NGAN CHOY	$54.11	$54.11
08/14/2008	PAYMENT	LAU, SYLVIA NGAN CHOY CHECK NUM: 823	$-54.11	$0.00
07/14/2008	BILL	LAU, SYLVIA NGAN CHOY	$54.11	$54.11
08/14/2007	PAYMENT	LAU, SYLVIA NGAN CHOY CHECK NUM: 1586	$-54.11	$0.00
07/13/2007	BILL	LAU, SYLVIA NGAN CHOY	$54.11	$54.11
08/18/2006	PAYMENT	LAU, SYLVIA NGAN CHOY CHECK NUM: 927	$-54.09	$0.00
07/19/2006	BILL	LAU, SYLVIA NGAN CHOY	$54.09	$54.09
08/26/2005	PAYMENT	LAU, SYLVIA NGAN CHOY CHECK NUM: 715	$-54.03	$0.00
07/21/2005	BILL	LAU, SYLVIA NGAN CHOY	$54.03	$54.03
08/10/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	LAU, SYLVIA NGAN CHOY @	$54.11	$54.11
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LAU, SYLVIA NGAN CHOY @	$72.13	$72.13