Tax Account 043-006-002

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Owners

LOO, DAVID & LINDA T
948 HAHAIONE ST
HONOLULU, HI 96825-1059

Account Summary

Account ID	043-006-002
Account Type	Real Estate
Location	541 PALACE PKWY
Balance	$42.78
Currently Due	$0.00

Account ID

043-006-002

Account Type

Real Estate

Location

541 PALACE PKWY

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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

$303.53

Total

$303.53

Paid

$260.75

Balance

$42.78

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$2.13	$209.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$1.92	$190.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$41.44	$220.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$19.63	$164.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$36.47	$172.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.07	.32	.00
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	LOO, DAVID & LINDA T SYS 1216 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	LOO, DAVID & LINDA T CHECK 1216 VOIDED PAYMENT: 924969. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/08/2024	PAYMENT	LOO, DAVID & LINDA T CHECK 1216	$-260.75	$0.00
07/10/2024	BILL	LOO, DAVID & LINDA T	$260.75	$260.75
08/09/2023	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 1102	$-241.60	$0.00
07/12/2023	BILL	LOO, DAVID & LINDA T	$241.60	$241.60
08/08/2022	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 2860	$-223.89	$0.00
07/12/2022	BILL	LOO, DAVID & LINDA T	$223.89	$223.89
09/09/2021	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 2728	$-209.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	LOO, DAVID & LINDA T	$207.05	$207.05
08/05/2020	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 2529	$-196.03	$0.00
07/15/2020	BILL	LOO, DAVID & LINDA T	$196.03	$196.03
11/04/2019	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 2439	$-6.39	$0.00
10/14/2019	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 2426	$-404.95	$6.39
10/01/2019	INTEREST	Monthly Interest	$1.49	$411.34
09/03/2019	INTEREST	Monthly Interest	$1.49	$409.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$408.36
08/01/2019	INTEREST	Monthly Interest	$1.49	$406.44
07/10/2019	BILL	LOO, DAVID & LINDA T	$188.62	$404.95
07/01/2019	INTEREST	Monthly Interest	$1.49	$216.33
06/03/2019	INTEREST	Monthly Interest	$1.49	$214.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$213.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$206.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$193.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	LOO, DAVID & LINDA T	$179.36	$179.36
08/10/2017	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 2159	$-182.63	$0.00
08/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$182.63
08/10/2017	AMENDMENT	REMOVE PEN ADDED IN ERROR	$-0.15	$182.78
08/10/2017	AMENDMENT	ADJ INT	$0.15	$182.93
08/01/2017	INTEREST	Monthly Interest	$0.15	$182.78
07/07/2017	BILL	LOO, DAVID & LINDA T	$156.20	$182.63
07/03/2017	INTEREST	Monthly Interest	$0.15	$26.43
06/01/2017	INTEREST	Monthly Interest	$0.15	$26.28
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.74	$19.13
01/23/2017	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 2078	$-310.76	$18.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$329.15
01/03/2017	INTEREST	Monthly Interest	$1.13	$322.63
12/01/2016	INTEREST	Monthly Interest	$1.13	$321.50
11/01/2016	INTEREST	Monthly Interest	$1.13	$320.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$319.24
10/05/2016	INTEREST	Monthly Interest	$1.13	$315.62
09/01/2016	INTEREST	Monthly Interest	$1.13	$314.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$313.36
08/01/2016	INTEREST	Monthly Interest	$1.13	$311.91
07/08/2016	BILL	LOO, DAVID & LINDA T	$144.91	$310.78
07/01/2016	INTEREST	Monthly Interest	$1.13	$165.87
06/01/2016	INTEREST	Monthly Interest	$1.13	$164.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$163.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	LOO, DAVID & LINDA T	$136.18	$136.18
08/25/2014	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 1644	$-127.94	$0.00
07/10/2014	BILL	LOO, DAVID & LINDA T	$127.94	$127.94
08/08/2013	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 1452	$-117.50	$0.00
07/16/2013	BILL	LOO, DAVID & LINDA T	$117.50	$117.50
07/27/2012	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 1271	$-108.89	$0.00
07/10/2012	BILL	LOO, DAVID & LINDA T	$108.89	$108.89
03/30/2012	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 1209	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	LOO, DAVID & LINDA T	$102.23	$102.23
02/09/2011	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 1004	$-111.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	LOO, DAVID & LINDA T	$96.98	$96.98
09/28/2009	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 737	$-93.27	$0.00
07/21/2009	BILL	LOO, DAVID & LINDA T	$93.27	$93.27
08/04/2008	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 563	$-82.59	$0.00
07/14/2008	BILL	LOO, DAVID & LINDA T	$82.59	$82.59
02/20/2008	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 507	$-111.28	$0.00
02/20/2008	AMENDMENT	REMOVE PEN UNDER PAID	$-0.02	$111.28
02/01/2008	INTEREST	Monthly Interest	$0.02	$111.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$111.28
01/02/2008	INTEREST	Monthly Interest	$0.02	$106.68
12/03/2007	INTEREST	Monthly Interest	$0.02	$106.66
11/01/2007	INTEREST	Monthly Interest	$0.02	$106.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$106.62
10/01/2007	INTEREST	Monthly Interest	$0.02	$102.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$102.76
09/04/2007	INTEREST	Monthly Interest	$0.02	$99.69
08/01/2007	INTEREST	Monthly Interest	$0.02	$99.67
07/13/2007	BILL	LOO, DAVID & LINDA T	$76.74	$99.65
07/02/2007	INTEREST	Monthly Interest	$0.02	$22.91
06/01/2007	INTEREST	Monthly Interest	$0.02	$22.89
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.87
04/13/2007	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 408	$-72.12	$15.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	LOO, DAVID & LINDA T	$72.12	$72.12
09/19/2005	PAYMENT	LOO, DAVID & LINDA T CHECK NUM: 182	$-72.04	$0.00
07/21/2005	BILL	LOO, DAVID & LINDA T	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LOO, DAVID & LINDA T @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LOO, DAVID & LINDA T @	$72.13	$72.13