Tax Account 045-009-029

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Owners

WONG, HILDA L H
1324A MAMALU ST
HONOLULU, HI 96817-1241

Account Summary

Account ID	045-009-029
Account Type	Real Estate
Location	669 HAYLAND DR
Balance	$322.33
Currently Due	$80.89

$80.89 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $322.33 (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	$322.33
Total	$322.33
Paid	$0.00
Balance	$322.33
Due	$80.89
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	$80.89	$0.00	$80.89	$0.00	$80.89	Pay $80.89 Now
2	10/06/2025	10/16/2025	Due	$80.48	$0.00	$80.48	$0.00	$161.37	Pay $161.37 Now
3	01/05/2026	01/15/2026	Due	$80.48	$0.00	$80.48	$0.00	$241.85	Pay $241.85 Now
4	03/02/2026	03/12/2026	Due	$80.48	$0.00	$80.48	$0.00	$322.33	Pay $322.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$310.21	$0.00	$310.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$265.30	$0.00	$265.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$9.36	$273.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$0.00	$280.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$40.27	$308.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	.63
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
07/11/2025	BILL	WONG, HILDA L H	$322.33	$322.33
11/01/2024	PAYMENT	WONG, LAVERNE L CHECK 3617	$-23.88	$0.00
08/30/2024	PAYMENT	WONG, LAVERNE L SYS 3613 ORIG: CHECK	$-286.33	$23.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$310.21
08/30/2024	ADJUSTMENT	WONG, LAVERNE L CHECK 3613 VOIDED PAYMENT: 923463. REASON: AMENDMENT TO RE 2025	$286.33	$286.33
08/06/2024	PAYMENT	WONG, LAVERNE L CHECK 3613	$-286.33	$0.00
07/10/2024	BILL	WONG, HILDA L H	$286.33	$286.33
08/14/2023	PAYMENT	WONG, LAVERNE L CHECK NUM: 3594	$-265.30	$0.00
07/12/2023	BILL	WONG, HILDA L H	$265.30	$265.30
11/14/2022	PAYMENT	WONG, HILDA L CHECK NUM: 3562	$-273.03	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.65	$273.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.71	$266.38
07/12/2022	BILL	WONG, HILDA L H	$263.67	$263.67
08/19/2021	PAYMENT	WONG, LAVERNE L CHECK NUM: 3532	$-280.20	$0.00
07/14/2021	BILL	WONG, HILDA L H	$280.20	$280.20
04/21/2021	PAYMENT	WONG, LAVERNE L CHECK NUM: 3514	$-308.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.80	$308.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.08	$289.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.71	$277.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.68	$271.19
07/15/2020	BILL	WONG, HILDA L H	$268.51	$268.51
08/19/2019	PAYMENT	WONG, HILDA L H ESTATE ET AL CHECK NUM: 316	$-258.58	$0.00
07/10/2019	BILL	WONG, HILDA L H	$258.58	$258.58
07/26/2018	PAYMENT	WONG, HILDA L H ESTATE ET AL CHECK NUM: 303	$-245.86	$0.00
07/09/2018	BILL	WONG, HILDA L H	$245.86	$245.86
07/18/2017	PAYMENT	WONG, HILDA L H ESTATE ET AL CHECK NUM: 286	$-225.85	$0.00
07/07/2017	BILL	WONG, HILDA L H	$225.85	$225.85
07/15/2016	PAYMENT	WONG, HILDA L H ESTATE ET AL CHECK NUM: 270	$-221.00	$0.00
07/08/2016	BILL	WONG, HILDA L H	$221.00	$221.00
07/23/2015	PAYMENT	WONG, HILDA L H ESTATE CHECK NUM: 254	$-221.00	$0.00
07/08/2015	BILL	WONG, HILDA L H	$221.00	$221.00
07/30/2014	PAYMENT	WONG, KEITH CHECK NUM: 1500	$-221.93	$0.00
07/10/2014	BILL	WONG, HILDA L H	$221.93	$221.93
07/25/2013	PAYMENT	WONG, HILDA L H ESTATE OF CHECK NUM: 209	$-220.72	$0.00
07/16/2013	BILL	WONG, HILDA L H	$220.72	$220.72
07/25/2012	PAYMENT	WONG, HILDA L H CHECK NUM: 187	$-219.54	$0.00
07/10/2012	BILL	WONG, HILDA L H	$219.54	$219.54
07/27/2011	PAYMENT	WONG, HILDA L H CHECK NUM: 157	$-219.59	$0.00
07/14/2011	BILL	WONG, HILDA L H	$219.59	$219.59
07/26/2010	PAYMENT	WONG, KEITH K CHECK NUM: 304	$-209.42	$0.00
07/14/2010	BILL	WONG, HILDA L H	$209.42	$209.42
08/04/2009	PAYMENT	WONG, KEITH & LAVERNE CHECK NUM: 248	$-199.95	$0.00
07/21/2009	BILL	WONG, HILDA L H	$199.95	$199.95
07/28/2008	PAYMENT	KEITH & LAVERNE WONG CHECK NUM: 184	$-181.63	$0.00
07/14/2008	BILL	WONG, HILDA L H	$181.63	$181.63
07/25/2007	PAYMENT	WONG, KEITH & LAVERNE CHECK NUM: 143	$-180.37	$0.00
07/13/2007	BILL	WONG, HILDA L H	$180.37	$180.37
02/27/2007	PAYMENT	WONG, HILDA L H CHECK NUM: 2086	$-45.07	$0.00
01/22/2007	PAYMENT	WONG, HILDA L H CHECK NUM: 2071	$-46.87	$45.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.94
10/06/2006	PAYMENT	WONG, HILDA L H CHECK NUM: 2029	$-45.07	$90.14
08/15/2006	PAYMENT	WONG, HILDA L H CHECK NUM: 2008	$-45.09	$135.21
07/19/2006	BILL	WONG, HILDA L H	$180.30	$180.30
03/10/2006	PAYMENT	WONG, HILDA L H CHECK NUM: 1931	$-45.02	$0.00
01/06/2006	PAYMENT	WONG, HILDA L H CHECK NUM: 1889	$-45.02	$45.02
10/06/2005	PAYMENT	WONG, HILDA L H CHECK NUM: 1870	$-45.02	$90.04
08/23/2005	PAYMENT	WONG, HILDA L H CHECK NUM: 1849	$-45.03	$135.06
07/21/2005	BILL	WONG, HILDA L H	$180.09	$180.09
07/28/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	WONG, HILDA L H @	$180.37	$180.37
08/20/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	WONG, HILDA L H @	$180.33	$180.33