Tax Account 041-006-029

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Owners

LEE, MATTHEW C D ETAL
2621 MYRTLE ST
HONOLULU, HI 96816-3529

Account Summary

Account ID	041-006-029
Account Type	Real Estate
Location	284 EDGEBROOK DR
Balance	$247.09
Currently Due	$82.36

Account ID

041-006-029

Account Type

Real Estate

Location

284 EDGEBROOK DR

Balance

$247.09

Currently Due

$82.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$73.23
Balance	$247.09
Due	$82.36
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

$320.32

Total

$320.32

Paid

$73.23

Balance

$247.09

Due

$82.36

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Due	$82.36	$0.00	$82.36	$0.00	$82.36
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$164.72
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$247.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$2.30	$233.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$2.19	$221.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEE, MATTHEW C D ET AL SYS 7365 ORIG: CHECK	$-73.23	$247.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	LEE, MATTHEW C D ET AL CHECK 7365 VOIDED PAYMENT: 943226. REASON: AMENDMENT TO RE 2025	$73.23	$291.54
08/19/2024	PAYMENT	LEE, MATTHEW C D ET AL CHECK 7365	$-73.23	$218.31
07/10/2024	BILL	LEE, MATTHEW C D ETAL	$291.54	$291.54
03/14/2024	PAYMENT	LEE, MATTHEW CD & VICKI N CHECK 07315	$-66.93	$0.00
12/21/2023	PAYMENT	LEE, MATTHEW C D ETAL CHECK 7293	$-66.93	$66.93
10/10/2023	PAYMENT	LEE, MATTHEW C D & SAKURAGI-LEE, VICKI CHECK 7252	$-66.93	$133.86
08/22/2023	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 7244	$-69.32	$200.79
07/12/2023	BILL	LEE, MATTHEW C D ETAL	$270.11	$270.11
03/10/2023	ADJUSTMENT	Conversion Adjustment	$-54.75	$0.00
03/10/2023	PAYMENT	SAKURAGI-LEE, VICKI N & LEE, E CHECK NUM: 93	$-61.97	$54.75
01/10/2023	PAYMENT	LEE, VICKI N SAKURAGI & ERIN N CHECK NUM: 923	$-61.97	$116.72
10/04/2022	PAYMENT	LEE, MATTHEW C D & SAKURAGI-LE CHECK NUM: 7134	$-61.97	$178.69
08/22/2022	PAYMENT	LEE, MATTHEW C D & VICKI N SAK CHECK NUM: 7120	$-64.37	$240.66
07/12/2022	BILL	LEE, MATTHEW C D ETAL	$250.28	$305.03
04/25/2022	PAYMENT	LEE, MATTHEW C D& VICKI N SAKU CHECK NUM: 7065	$-2.30	$54.75
03/28/2022	PAYMENT	LEE, MATTHEW C D & VICKI N SAK CHECK NUM: 7045	$-57.38	$57.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.30	$114.43
01/11/2022	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 7021	$-57.38	$112.13
10/12/2021	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6998	$-57.38	$169.51
08/18/2021	PAYMENT	SAKURAGI-LEE, VICKI & LEE, ERI CHECK NUM: 810	$-59.37	$226.89
07/14/2021	BILL	LEE, MATTHEW C D ETAL	$231.51	$286.26
06/24/2021	AMENDMENT	W/O PENALTY	$-2.19	$54.75
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 741	$54.75	$56.94
02/02/2021	VOID	SAKURAGI-LEE, VICKI N & ERIN N CHECK NUM: 741	$-111.79	$2.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.19	$113.98
10/13/2020	PAYMENT	LEE, MATTHEW C D & VICKI N SUK CHECK NUM: 6893	$-54.80	$111.79
08/28/2020	PAYMENT	LEE, VICKI N SAKURAGI & ERIN N CHECK NUM: 704	$-54.78	$166.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	LEE, MATTHEW C D ETAL	$219.18	$219.18
03/09/2020	PAYMENT	LEE, MATTHEW D C & VICKI N SAK CHECK NUM: 6829	$-52.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.45
01/13/2020	PAYMENT	LEE, MATTHEW C D & VICKI N SAK CHECK NUM: 6804	$-52.45	$52.45
10/11/2019	PAYMENT	LEE, VICKI N SAKURAGI- CHECK NUM: 612	$-52.45	$104.90
08/27/2019	PAYMENT	SAKURAGI-LEE, VICKI N CHECK NUM: 592	$-53.63	$157.35
07/10/2019	BILL	LEE, MATTHEW C D ETAL	$210.98	$210.98
03/14/2019	PAYMENT	SAKURAGI-LEE, VICKI N CHECK NUM: 526	$-49.86	$0.00
02/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 500	$-49.86	$49.86
02/11/2019	AMENDMENT	AMT TOO SMALL TO BILL	$-1.99	$99.72
02/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 500	$49.86	$101.71
02/11/2019	VOID	DAKURAGI-LEE, VICKI N CHECK NUM: 500	$-49.86	$51.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.99	$101.71
10/01/2018	PAYMENT	SAKURAGI-LEE, VICKI N CHECK NUM: 400	$-49.86	$99.72
07/27/2018	PAYMENT	SAKURAGI-LEE, VICKI N CHECK NUM: 341	$-51.02	$149.58
07/09/2018	BILL	LEE, MATTHEW C D ETAL	$200.60	$200.60
03/09/2018	PAYMENT	SAKURAGI-LEE, VICKI N CHECK NUM: 229	$-42.93	$0.00
01/08/2018	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6668	$-42.93	$42.93
10/03/2017	PAYMENT	SAKURAGI-LEE, VICKI N CHECK NUM: 105	$-42.93	$85.86
08/24/2017	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6636	$-45.70	$128.79
07/07/2017	BILL	LEE, MATTHEW C D ETAL	$174.49	$174.49
03/13/2017	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6548	$-40.54	$0.00
01/04/2017	PAYMENT	LEE, MATTHEW C D & SAKURAGI-V CHECK NUM: 6516	$-40.54	$40.54
09/30/2016	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6468	$-40.54	$81.08
08/22/2016	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6437	$-40.54	$121.62
07/08/2016	BILL	LEE, MATTHEW C D ETAL	$162.16	$162.16
03/08/2016	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6313	$-38.10	$0.00
01/08/2016	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6260	$-38.10	$38.10
10/06/2015	PAYMENT	LEE, MATTHEW C D & VICKI N SAK CHECK NUM: 6219	$-38.10	$76.20
08/10/2015	PAYMENT	LEE, MATTHEW C D & ET AL CHECK NUM: 6177	$-38.10	$114.30
07/08/2015	BILL	LEE, MATTHEW C D ETAL	$152.40	$152.40
03/09/2015	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6057	$-35.44	$0.00
12/26/2014	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 6014	$-35.44	$35.44
10/08/2014	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5964	$-35.44	$70.88
08/25/2014	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5938	$-36.70	$106.32
07/10/2014	BILL	LEE, MATTHEW C D ETAL	$143.02	$143.02
01/13/2014	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5796	$-4.60	$0.00
12/10/2013	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5777	$-32.87	$4.60
12/10/2013	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5776	$-32.87	$37.47
12/10/2013	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5774	$-32.88	$70.34
12/10/2013	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5773	$-32.88	$103.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	LEE, MATTHEW C D ETAL	$131.49	$131.49
03/07/2013	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 558	$-30.46	$0.00
12/28/2012	PAYMENT	LEE, MATTHEW & VICKI SAKURAGI CHECK NUM: 0211	$-30.46	$30.46
10/15/2012	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 164	$-30.46	$60.92
10/15/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.22	$91.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
08/21/2012	PAYMENT	LEE, MATTHEW & VICKI SAKURAGI CHECK NUM: 0335	$-30.49	$91.38
07/10/2012	BILL	LEE, MATTHEW C D ETAL	$121.87	$121.87
11/07/2011	PAYMENT	LEE, MATTHEW & VICKI N CHECK NUM: 5403	$-2.94	$0.00
10/11/2011	PAYMENT	LEE, MATTHEW/SAKURAGI-LEE, VIC CHECK NUM: 5393	$-28.60	$2.94
10/11/2011	PAYMENT	LEE, MATTHEW/SAKURAGI-LEE, VIC CHECK NUM: 5394	$-28.62	$31.54
07/14/2011	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5331	$-54.26	$60.16
07/14/2011	BILL	LEE, MATTHEW C D ETAL	$114.42	$114.42
03/30/2011	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5281	$-60.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$60.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$56.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$55.39
10/13/2010	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 125	$-54.29	$55.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	LEE, MATTHEW C D ETAL	$108.55	$108.55
01/20/2010	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 5041	$-25.74	$0.00
01/20/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5017	$-25.74	$25.74
01/20/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5040	$-25.74	$51.48
01/20/2010	AMENDMENT	penalty too small, removed	$-2.37	$77.22
01/20/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5017	$25.74	$79.59
01/20/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5040	$25.74	$53.85
01/20/2010	VOID	LEE, MATTHEW C D ETAL CHECK NUM: 5040	$-25.74	$28.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.34	$53.85
12/11/2009	VOID	LEE, MATTHEW C D ETAL CHECK NUM: 5017	$-25.74	$52.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
08/12/2009	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 4939	$-27.02	$77.22
07/21/2009	BILL	LEE, MATTHEW C D ETAL	$104.24	$104.24
08/01/2008	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 4731	$-92.76	$0.00
07/14/2008	BILL	LEE, MATTHEW C D ETAL	$92.76	$92.76
02/04/2008	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 4613	$-99.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	LEE, MATTHEW C D ETAL	$86.32	$86.32
08/28/2006	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 4212	$-81.13	$0.00
07/19/2006	BILL	LEE, MATTHEW C D ETAL	$81.13	$81.13
08/24/2005	PAYMENT	LEE, MATTHEW C D ETAL CHECK NUM: 3926	$-81.04	$0.00
07/21/2005	BILL	LEE, MATTHEW C D ETAL	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LEE, MATTHEW C D ETAL @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LEE, MATTHEW C D ETAL @	$81.15	$81.15