Tax Account 034-030-002

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Owners

AKIU, CHARLEEN I
515 N KALAHEO AVE
KAILUA, HI 96734-2113

Account Summary

Account ID	034-030-002
Account Type	Real Estate
Location	0 8TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	AKIU, CHARLEEN I	$19.73	$19.73
09/04/2024	PAYMENT	AKIU, CHARLEEN CHECK 1381	$-20.72	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	AKIU, CHARLEEN I	$20.72	$20.72
08/22/2023	PAYMENT	AKIU, CHARLEEN I CHECK NUM: 1302	$-20.72	$0.00
07/12/2023	BILL	AKIU, CHARLEEN I	$20.72	$20.72
08/04/2022	PAYMENT	AKIU, CHARLEEN CHECK NUM: 1223	$-20.73	$0.00
07/12/2022	BILL	AKIU, CHARLEEN I	$20.73	$20.73
08/13/2021	PAYMENT	AKIU, CHARLEEN I CHECK NUM: 1144	$-21.94	$0.00
07/14/2021	BILL	AKIU, CHARLEEN I	$21.94	$21.94
07/28/2020	PAYMENT	AKIU, CHARLEEN & HENRY CHECK NUM: 1087	$-20.59	$0.00
07/15/2020	BILL	AKIU, CHARLEEN I	$20.59	$20.59
08/05/2019	PAYMENT	AKIU, HENRY B & CHARLEEN CHECK NUM: 333	$-19.64	$0.00
07/10/2019	BILL	AKIU, CHARLEEN I	$19.64	$19.64
07/25/2018	PAYMENT	AKIU, HENRY B & CHARLEEN CHECK NUM: 296	$-18.71	$0.00
07/09/2018	BILL	AKIU, CHARLEEN I	$18.71	$18.71
08/09/2017	PAYMENT	AKIU, CHARLEEN I & HENRY B CHECK NUM: 245	$-17.14	$0.00
07/07/2017	BILL	AKIU, CHARLEEN I	$17.14	$17.14
07/25/2016	PAYMENT	AKIU, HENRY B & CHARLEEN CHECK NUM: 200	$-17.11	$0.00
07/08/2016	BILL	AKIU, CHARLEEN I	$17.11	$17.11
07/29/2015	PAYMENT	AKIU, HENRY B & CHARLEEN CHECK NUM: 166	$-16.14	$0.00
07/08/2015	BILL	AKIU, CHARLEEN I	$16.14	$16.14
08/05/2014	PAYMENT	AKIU, CHARLEEN I CHECK NUM: 119	$-17.14	$0.00
07/10/2014	BILL	AKIU, CHARLEEN I	$17.14	$17.14
08/09/2013	PAYMENT	AKIU, CHARLEEN & HENRY B CHECK NUM: 1297	$-16.14	$0.00
07/16/2013	BILL	AKIU, CHARLEEN I	$16.14	$16.14
08/07/2012	PAYMENT	AKIU, CHARLEEN I & HENRY B CHECK NUM: 1235	$-16.14	$0.00
07/10/2012	BILL	AKIU, CHARLEEN I	$16.14	$16.14
08/25/2011	PAYMENT	AKIU, CHARLEEN I CHECK NUM: 1161	$-16.14	$0.00
07/14/2011	BILL	AKIU, CHARLEEN I	$16.14	$16.14
08/03/2010	PAYMENT	AKIU, CHARLEEN & HENRY B CHECK NUM: 1071	$-16.07	$0.00
07/14/2010	BILL	AKIU, CHARLEEN I	$16.07	$16.07
11/02/2009	PAYMENT	AKIU, CHARLEEN I CHECK NUM: 1000	$-20.00	$0.00
11/02/2009	AMENDMENT	too small to refund	$3.37	$20.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	AKIU, CHARLEEN I	$15.26	$15.26
04/30/2009	PAYMENT	AKIU, CHARLEEN I CHECK NUM: 951	$-17.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.99	$17.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$16.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$15.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	AKIU, CHARLEEN I	$14.17	$14.17
08/06/2007	PAYMENT	AKIU, CHARLEEN I &HENRY B CHECK NUM: 765	$-14.17	$0.00
07/13/2007	BILL	AKIU, CHARLEEN I	$14.17	$14.17
04/02/2007	PAYMENT	AKIU, CHARLEEN I CHECK NUM: 735	$-17.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	AKIU, CHARLEEN I	$14.17	$14.17
09/16/2005	PAYMENT	AKIU, CHARLEEN I CHECK NUM: 553	$-14.15	$0.00
07/21/2005	BILL	AKIU, CHARLEEN I	$14.15	$14.15
08/30/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	AKIU, CHARLEEN I @	$14.17	$14.17
10/27/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	AKIU, CHARLEEN I @	$14.17	$14.17