Tax Account 032-019-009

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Owners

CHEE, FRANKLIN K H & VICTORIA H
1135 HOOLAI ST
HONOLULU, HI 96814-2806

Account Summary

Account ID	032-019-009
Account Type	Real Estate
Location	0 UTAH AVE NORTH
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	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	$12.80	$71.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$12.80	$71.01	$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	$13.85	$74.41	$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
07/19/2024	PAYMENT	FRANKLIN H CHEE EBOX WF - 024071903091333	$-58.20	$0.00
07/10/2024	BILL	CHEE, FRANKLIN K H & VICTORIA H	$58.20	$58.20
03/27/2024	PAYMENT	FRANKLIN H CHEE EBOX WF - 024032703058254	$-71.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$71.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$66.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$63.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.53
07/12/2023	BILL	CHEE, FRANKLIN K H & VICTORIA	$58.20	$58.20
04/05/2023	PAYMENT	FRANKLIN H CHEE CHECK BANK: WF INTERNET NUM: 023040503094302	$-71.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$71.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	CHEE, FRANKLIN K H & VICTORIA	$58.21	$58.21
07/26/2021	PAYMENT	FRANKLIN H CHEE CHECK BANK: WF INTERNET NUM: 021072603082246	$-105.76	$0.00
07/14/2021	BILL	CHEE, FRANKLIN K H & VICTORIA	$61.91	$105.76
07/02/2021	INTEREST	Monthly Interest	$0.25	$43.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.10	$36.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.80	$34.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.50	$32.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.20	$31.20
07/22/2020	PAYMENT	CHEE, FRANKLIN CHECK NUM: 020072203095001	$-30.56	$30.00
07/15/2020	BILL	CHEE, FRANKLIN K H & VICTORIA	$60.56	$60.56
07/26/2019	PAYMENT	FRANKLIN CHEE CHECK BANK: WF INTERNET NUM: 019072603109518	$-60.27	$0.00
07/10/2019	BILL	CHEE, FRANKLIN K H & VICTORIA	$60.27	$60.27
07/31/2018	PAYMENT	CHEE, FRANKLIN H & VICTORIA HQ CHECK NUM: 1040	$-60.05	$0.00
07/09/2018	BILL	CHEE, FRANKLIN K H & VICTORIA	$60.05	$60.05
08/04/2017	PAYMENT	FRANKLIN CHEE CHECK BANK: WF INTERNET NUM: 017080403110442	$-54.81	$0.00
07/07/2017	BILL	CHEE, FRANKLIN K H & VICTORIA	$54.81	$54.81
07/21/2016	PAYMENT	CHEE, FRANKLIN K H & VICTORIA CHECK NUM: 0981	$-54.78	$0.00
07/08/2016	BILL	CHEE, FRANKLIN K H & VICTORIA	$54.78	$54.78
07/16/2015	PAYMENT	FRANKLIN H CHEE CHECK BANK: WF INTERNET NUM: 015071603055137	$-53.81	$0.00
07/08/2015	BILL	CHEE, FRANKLIN K H & VICTORIA	$53.81	$53.81
07/24/2014	PAYMENT	FRANKLIN H CHEE CHECK BANK: WF INTERNET NUM: 014072403035914	$-54.81	$0.00
07/10/2014	BILL	CHEE, FRANKLIN K H & VICTORIA	$54.81	$54.81
07/30/2013	PAYMENT	FRANKLIN H CHEE CHECK BANK: WF INTERNET NUM: 013073003068163	$-53.81	$0.00
07/16/2013	BILL	CHEE, FRANKLIN K H & VICTORIA	$53.81	$53.81
07/27/2012	PAYMENT	CHEE, FRANKLIN K H & VICTORIA CHECK NUM: 306	$-53.81	$0.00
07/10/2012	BILL	CHEE, FRANKLIN K H & VICTORIA	$53.81	$53.81
08/01/2011	PAYMENT	CHEE, FRANKLIN K H & VICTORIA CHECK NUM: 118	$-53.81	$0.00
07/14/2011	BILL	CHEE, FRANKLIN K H & VICTORIA	$53.81	$53.81
08/10/2010	PAYMENT	CHEE, FRANKLIN K H & VICTORIA CHECK NUM: 1166	$-54.11	$0.00
07/14/2010	BILL	CHEE, FRANKLIN K H & VICTORIA	$54.11	$54.11
09/15/2009	PAYMENT	CHEE, FRANKLIN K H & VICTORIA CHECK NUM: 904	$-54.11	$0.00
07/21/2009	BILL	CHEE, FRANKLIN K H & VICTORIA	$54.11	$54.11
09/04/2008	PAYMENT	CHEE, FRANKLIN K H & VICTORIA CHECK NUM: 638	$-54.11	$0.00
07/14/2008	BILL	CHEE, FRANKLIN K H & VICTORIA	$54.11	$54.11
08/07/2007	PAYMENT	CHEE, FRANKLIN K H & VICTORIA CHECK NUM: 241	$-54.11	$0.00
07/13/2007	BILL	CHEE, FRANKLIN K H & VICTORIA	$54.11	$54.11
09/07/2006	PAYMENT	CHEE, FRANKLIN K H & VICTORIA CHECK NUM: 5783	$-54.09	$0.00
07/19/2006	BILL	CHEE, FRANKLIN K H & VICTORIA	$54.09	$54.09
09/07/2005	PAYMENT	CHEE, FRANKLIN K H & VICTORIA CHECK NUM: 5749	$-54.03	$0.00
07/21/2005	BILL	CHEE, FRANKLIN K H & VICTORIA	$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	CHEE, FRANKLIN K H & V @	$54.11	$54.11
02/02/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	CHEE, FRANKLIN K H & V @	$72.13	$72.13