Tax Account 050-003-002

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Owners

PANG, ROBERT C L
2440 DATE ST APT 1205
HONOLULU, HI 96826-4618

771604

Account Summary

Account ID	050-003-002
Account Type	Real Estate
Location	260 COUNTRY CLUB PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

050-003-002

Account Type

Real Estate

Location

260 COUNTRY CLUB PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.30
Total	$391.30
Paid	$391.30
Balance	$0.00
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

$391.30

Total

$391.30

Paid

$391.30

Balance

$0.00

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	$98.08	$0.00	$98.08	$98.08	$0.00
2	10/07/2024	10/17/2024	Paid	$97.74	$0.00	$97.74	$97.74	$0.00
3	01/06/2025	01/16/2025	Paid	$97.74	$0.00	$97.74	$97.74	$0.00
4	03/03/2025	03/13/2025	Paid	$97.74	$0.00	$97.74	$97.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.85	$0.00	$390.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$373.61	$0.00	$373.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.70	$0.00	$345.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$327.31	$0.00	$327.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.34	$0.00	$315.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.76	$0.00	$314.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.77	$0.00	$283.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.77	$2.84	$286.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.75	$0.00	$284.75	$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	2.39	.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
08/14/2024	PAYMENT	CHUNG, VANESSA EUN JU CHECK 107	$-391.30	$0.00
07/10/2024	BILL	PANG, ROBERT C L	$391.30	$391.30
08/17/2023	PAYMENT	CHUNG, EUN & VANESSA CHECK NUM: 229	$-390.85	$0.00
07/12/2023	BILL	PANG, ROBERT C L	$390.85	$390.85
07/26/2022	PAYMENT	CHUNG, EUN JU (VANESSA) CHECK NUM: 204	$-373.61	$0.00
07/12/2022	BILL	PANG, ROBERT C L	$373.61	$373.61
08/06/2021	PAYMENT	CHUNG, VANESSA CHECK NUM: 440	$-345.70	$0.00
07/14/2021	BILL	PANG, ROBERT C L	$345.70	$345.70
08/20/2020	PAYMENT	JU CHUNG, VANESSA EUN CHECK NUM: 420	$-327.31	$0.00
07/15/2020	BILL	PANG, ROBERT C L	$327.31	$327.31
08/19/2019	PAYMENT	PANG, ROBERT C L CHECK NUM: 98	$-315.34	$0.00
07/10/2019	BILL	PANG, ROBERT C L ET AL	$315.34	$315.34
08/24/2018	PAYMENT	PANG, ROBERT C L CHECK NUM: 1713	$-314.76	$0.00
07/09/2018	BILL	PANG, ROBERT C L ET AL	$314.76	$314.76
07/20/2017	PAYMENT	PANG, ROBERT C L CHECK NUM: 1680	$-288.63	$0.00
07/07/2017	BILL	PANG, ROBERT C L ET AL	$288.63	$288.63
07/20/2016	PAYMENT	PANG, ROBERT C L CHECK NUM: 1651	$-283.77	$0.00
07/08/2016	BILL	PANG, ROBERT C L	$283.77	$283.77
09/18/2015	PAYMENT	PANG, ROBERT C L CHECK NUM: 1622	$-2.84	$0.00
08/31/2015	PAYMENT	PANG, ROBERT C L CHECK NUM: 1619	$-283.77	$2.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.84	$286.61
07/08/2015	BILL	PANG, ROBERT C L	$283.77	$283.77
07/31/2014	PAYMENT	PANG, ROBERT C L CHECK NUM: 1577	$-284.75	$0.00
07/10/2014	BILL	PANG, ROBERT C L	$284.75	$284.75
08/06/2013	PAYMENT	PANG, ROBERT C L CHECK NUM: 1495	$-283.49	$0.00
07/16/2013	BILL	PANG, ROBERT C L	$283.49	$283.49
08/21/2012	PAYMENT	PANG, ROBERT C L CHECK NUM: 1386	$-282.31	$0.00
07/10/2012	BILL	PANG, ROBERT C L	$282.31	$282.31
10/17/2011	PAYMENT	PANG, ROBERT C L CHECK NUM: 1475	$-289.43	$0.00
10/17/2011	AMENDMENT	Removed pen, paid before due d	$-2.82	$289.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.06	$292.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$285.19
07/14/2011	BILL	PANG, ROBERT C L	$282.37	$282.37
04/08/2011	PAYMENT	PANG, ROBERT C L CHECK NUM: 1412	$-317.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.32	$317.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.42	$298.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.90	$285.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$278.69
07/14/2010	BILL	PANG, ROBERT C L	$275.93	$275.93
04/19/2010	PAYMENT	PANG, ROBERT C L CHECK NUM: 1314	$-302.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.41	$302.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.86	$284.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.61	$272.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.67	$265.72
07/21/2009	BILL	PANG, ROBERT C L	$263.05	$263.05
12/29/2008	PAYMENT	PANG, ROBERT C L CHECK NUM: 1183	$-119.48	$0.00
08/28/2008	PAYMENT	PANG, ROBERT C L CHECK NUM: 1139	$-120.74	$119.48
07/14/2008	BILL	PANG, ROBERT C L	$240.22	$240.22
08/21/2007	PAYMENT	PANG, ROBERT C L CHECK NUM: 0991	$-238.96	$0.00
07/13/2007	BILL	PANG, ROBERT C L	$238.96	$238.96
09/08/2006	PAYMENT	PANG, ROBERT C L CHECK NUM: 810	$-239.02	$0.00
07/19/2006	BILL	PANG, ROBERT C L	$239.02	$239.02
09/09/2005	PAYMENT	PANG, ROBERT C L CHECK NUM: 597	$-238.75	$0.00
07/21/2005	BILL	PANG, ROBERT C L	$238.75	$238.75
08/17/2004	PAYMENT	@	$-239.12	$0.00
07/01/2004	BILL	PANG, ROBERT C L @	$239.12	$239.12
02/04/2004	PAYMENT	@	$-258.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.13	$258.20
07/01/2003	BILL	PANG, ROBERT C L @	$239.07	$239.07