Tax Account 032-018-003

Print Page · · Payments Cart · New Search

Owners

DANG, ANNE L TR
5134 KILAUEA AVE
HONOLULU, HI 96816-5611

(ANNE L DANG REVOCABLE LIVING

TRUST DATED 12222014)

737681

Account Summary

Account ID	032-018-003
Account Type	Real Estate
Location	0 OKLAHOMA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-018-003

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
07/30/2024	PAYMENT	DANG, ANNE L RLT CHECK 140	$-58.20	$0.00
07/10/2024	BILL	DANG, ANNE L TR	$58.20	$58.20
08/01/2023	PAYMENT	DANG, ANNE L TR CHECK NUM: 0131	$-58.20	$0.00
07/12/2023	BILL	DANG, ANNE L TR	$58.20	$58.20
08/01/2022	PAYMENT	DANG, ANNE L CHECK NUM: 122	$-58.21	$0.00
07/12/2022	BILL	DANG, ANNE L TR	$58.21	$58.21
08/10/2021	PAYMENT	DANG, ANNE CHECK NUM: 114	$-61.91	$0.00
07/14/2021	BILL	DANG, ANNE L TR	$61.91	$61.91
07/30/2020	PAYMENT	DANG, ANNE L CHECK NUM: 107	$-60.56	$0.00
07/15/2020	BILL	DANG, ANNE L TR	$60.56	$60.56
08/13/2019	PAYMENT	DANG, ANNE L CHECK NUM: 950	$-60.27	$0.00
07/10/2019	BILL	DANG, ANNE L TR	$60.27	$60.27
08/09/2018	PAYMENT	DANG, ANNE L CHECK NUM: 918	$-60.05	$0.00
07/09/2018	BILL	DANG, ANNE L TR	$60.05	$60.05
08/18/2017	PAYMENT	DANG, ANNE L CHECK NUM: 871	$-54.81	$0.00
07/07/2017	BILL	CHONG, JAMES C F & ROSE L	$54.81	$54.81
08/16/2016	PAYMENT	DANG, ANNE L CHECK NUM: 835	$-54.78	$0.00
07/08/2016	BILL	CHONG, JAMES C F & ROSE L	$54.78	$54.78
08/11/2015	PAYMENT	CHONG, ROSE LUKE & JAMES T W CHECK NUM: 204	$-53.81	$0.00
07/08/2015	BILL	CHONG, JAMES C F & ROSE L	$53.81	$53.81
08/19/2014	PAYMENT	CHONG, ROSE LUK & JAMES T & AN CHECK NUM: 0138	$-54.81	$0.00
07/10/2014	BILL	CHONG, JAMES C F & ROSE L	$54.81	$54.81
08/07/2013	PAYMENT	CHONG, ROSE LUKE & ROSE L RLT CHECK NUM: 1541	$-53.81	$0.00
07/16/2013	BILL	CHONG, JAMES C F & ROSE L	$53.81	$53.81
07/27/2012	PAYMENT	CHONG, ROSE LUKE CHECK NUM: 1440	$-53.81	$0.00
07/10/2012	BILL	CHONG, JAMES C F & ROSE L	$53.81	$53.81
08/08/2011	PAYMENT	CHONG, JAMES C F & ROSE L CHECK NUM: 1340	$-53.81	$0.00
07/14/2011	BILL	CHONG, JAMES C F & ROSE L	$53.81	$53.81
08/05/2010	PAYMENT	CHONG, JAMES C F & ROSE L CHECK NUM: 1222	$-54.11	$0.00
07/14/2010	BILL	CHONG, JAMES C F & ROSE L	$54.11	$54.11
08/26/2009	PAYMENT	CHONG, JAMES C F & ROSE L CHECK NUM: 1096	$-54.11	$0.00
07/21/2009	BILL	CHONG, JAMES C F & ROSE L	$54.11	$54.11
07/28/2008	PAYMENT	CHONG, ROSE LUKE CHECK NUM: 1039	$-54.11	$0.00
07/14/2008	BILL	CHONG, JAMES C F & ROSE L	$54.11	$54.11
07/25/2007	PAYMENT	CHONG, ROSE L CHECK NUM: 1142	$-54.11	$0.00
07/13/2007	BILL	CHONG, JAMES C F & ROSE L	$54.11	$54.11
08/18/2006	PAYMENT	CHONG, ROSE CHECK NUM: 1028	$-54.09	$0.00
07/19/2006	BILL	CHONG, JAMES C F & ROSE L	$54.09	$54.09
09/08/2005	PAYMENT	CHONG, JAMES C F & ROSE L CHECK NUM: 1573	$-54.03	$0.00
07/21/2005	BILL	CHONG, JAMES C F & ROSE L	$54.03	$54.03
02/07/2005	PAYMENT	@	$-58.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.33	$58.44
07/01/2004	BILL	CHONG, JAMES C F & ROS @	$54.11	$54.11
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CHONG, JAMES C F & ROS @	$72.13	$72.13