Tax Account 043-014-001

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Owners

OLSEN, RICHARD L
275 MANEA PL
WAILUKU, HI 96793-3310

Account Summary

Account ID	043-014-001
Account Type	Real Estate
Location	685 EASTLAKE DR
Balance	$46.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $46.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.64
Total	$355.64
Paid	$309.43
Balance	$46.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$77.62	$0.00	$77.62	$77.62	$0.00
2	10/07/2024	10/17/2024	Paid	$92.67	$0.00	$92.67	$92.67	$0.00
3	01/06/2025	01/16/2025	Paid	$92.67	$0.00	$92.67	$92.67	$0.00
4	03/03/2025	03/13/2025	Due	$92.68	$0.00	$92.68	$46.47	$46.21	Pay $46.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.68	$0.00	$286.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$265.63	$0.00	$265.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$245.71	$0.00	$245.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$232.63	$0.00	$232.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$223.94	$0.00	$223.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$212.94	$0.00	$212.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$5.61	$161.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$4.77	$140.95	$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	2.10	.29	.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	OLSEN, RICHARD L & TAMMY D VENTURA SYS 1994 ORIG: CHECK	$-309.43	$46.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.21	$355.64
08/30/2024	ADJUSTMENT	OLSEN, RICHARD L & TAMMY D VENTURA CHECK 1994 VOIDED PAYMENT: 919686. REASON: AMENDMENT TO RE 2025	$309.43	$309.43
07/31/2024	PAYMENT	OLSEN, RICHARD L & TAMMY D VENTURA CHECK 1994	$-309.43	$0.00
07/10/2024	BILL	OLSEN, RICHARD L	$309.43	$309.43
08/29/2023	PAYMENT	OLSEN, RICHARD L CHECK NUM: 1942	$-286.68	$0.00
07/12/2023	BILL	OLSEN, RICHARD L	$286.68	$286.68
08/02/2022	PAYMENT	OLSEN, RICHARD L & VENTURA, TA CHECK NUM: 1882	$-265.63	$0.00
07/12/2022	BILL	OLSEN, RICHARD L	$265.63	$265.63
08/24/2021	PAYMENT	OLSEN, RICHARD CHECK BANK: OP INTERNET NUM: GQTZ0LYML	$-245.71	$0.00
07/14/2021	BILL	OLSEN, RICHARD L	$245.71	$245.71
07/31/2020	PAYMENT	OLSEN, RICHARD L & VENTURA, T CHECK NUM: 1773	$-232.63	$0.00
07/15/2020	BILL	OLSEN, RICHARD L	$232.63	$232.63
08/19/2019	PAYMENT	OLSEN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02604Z	$-223.94	$0.00
07/10/2019	BILL	OLSEN, RICHARD L	$223.94	$223.94
08/28/2018	PAYMENT	OLSEN, RICHARD L & ET AL CHECK NUM: 1619	$-212.94	$0.00
07/09/2018	BILL	OLSEN, RICHARD L	$212.94	$212.94
11/02/2017	PAYMENT	OLSEN, RICHARD &TAMMY VENTURA CHECK NUM: 1553	$-5.61	$0.00
10/16/2017	PAYMENT	OLSEN, RICHARD L ET AL CHECK NUM: 1533	$-156.20	$5.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	OLSEN, RICHARD L	$156.20	$156.20
08/03/2016	PAYMENT	OLSEN, RICHARD L ET AL CHECK NUM: 1470	$-144.91	$0.00
07/08/2016	BILL	OLSEN, RICHARD L	$144.91	$144.91
02/29/2016	PAYMENT	OLSEN, RICHARD L ET AL CHECK NUM: 504	$-4.77	$0.00
12/14/2015	PAYMENT	OLSEN, RICHARD L ET AL CHECK NUM: 1442	$-136.18	$4.77
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	OLSEN, RICHARD L	$136.18	$136.18
08/27/2014	PAYMENT	OLSEN, RICHARD L/VENTURA, TAMM CHECK NUM: 1383	$-127.94	$0.00
07/10/2014	BILL	OLSEN, RICHARD L	$127.94	$127.94
09/05/2013	PAYMENT	OLSEN, RICHARD L & VENTURA, TA CHECK NUM: 1333	$-117.50	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.18	$117.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	OLSEN, RICHARD L	$117.50	$117.50
08/17/2012	PAYMENT	OLSEN, RICHARD L & VENTURA,TAM CHECK NUM: 1261	$-108.89	$0.00
07/10/2012	BILL	OLSEN, RICHARD L	$108.89	$108.89
03/06/2012	PAYMENT	OLSEN, RICHARD/VENTURA, TAMMY CHECK NUM: 1237	$-3.58	$0.00
12/05/2011	PAYMENT	OLSEN, RICHARD & VENTURA, TAMM CHECK NUM: 1222	$-102.23	$3.58
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	OLSEN, RICHARD L	$102.23	$102.23
08/31/2010	PAYMENT	OLSEN, RICHARD/ VENTURA, TAMMY CHECK NUM: 1154	$-96.98	$0.00
07/14/2010	BILL	OLSEN, RICHARD L	$96.98	$96.98
11/13/2009	PAYMENT	OLSEN, RICHARD L CHECK NUM: 1092	$-101.66	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	OLSEN, RICHARD L	$93.27	$93.27
09/08/2008	PAYMENT	OLSEN, RICHARD L CHECK NUM: 1019	$-82.59	$0.00
07/14/2008	BILL	OLSEN, RICHARD L	$82.59	$82.59
02/26/2008	PAYMENT	OLSEN, RICHARD L CHECK NUM: 493	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	OLSEN, RICHARD L	$76.74	$76.74
08/08/2006	PAYMENT	OLSEN, RICHARD L CHECK NUM: 446	$-72.12	$0.00
07/19/2006	BILL	OLSEN, RICHARD L	$72.12	$72.12
10/31/2005	PAYMENT	OLSEN, RICHARD L CHECK NUM: 10351	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	OLSEN, RICHARD L	$72.04	$72.04
10/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	OLSEN, RICHARD L @	$72.15	$72.15
02/10/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	OLSEN, RICHARD L @	$72.13	$72.13