Tax Account 053-007-013

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Owners

WONG, DENNIS & CHO WEN
2207 DOLE ST
HONOLULU, HI 96822-2408

Account Summary

Account ID	053-007-013
Account Type	Real Estate
Location	551 POPLAR DR
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$320.32
Total	$320.32
Paid	$291.54
Balance	$28.78
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	Pay Now
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	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78	Pay $28.78 Now

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	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$7.67	$226.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$2.15	$213.13	$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	2.18	.21	.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	WONG, CHO WEN SYS 2110 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	WONG, CHO WEN CHECK 2110 VOIDED PAYMENT: 917150. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/29/2024	PAYMENT	WONG, CHO WEN CHECK 2110	$-291.54	$0.00
07/10/2024	BILL	WONG, DENNIS & CHO WEN	$291.54	$291.54
08/15/2023	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 2352	$-270.11	$0.00
07/12/2023	BILL	WONG, DENNIS & CHO WEN	$270.11	$270.11
08/09/2022	PAYMENT	WONG, CHO WEN CREDIT: D BANK: OP INTERNET NUM: 86149D	$-250.28	$0.00
07/12/2022	BILL	WONG, DENNIS & CHO WEN	$250.28	$250.28
08/26/2021	PAYMENT	WONG, CHO WEN CHECK NUM: 1994	$-231.51	$0.00
07/14/2021	BILL	WONG, DENNIS & CHO WEN	$231.51	$231.51
01/04/2021	PAYMENT	CHO WEN WONG CHECK NUM: ACH	$-7.67	$0.00
11/30/2020	PAYMENT	WONG, CHO WEN CHECK NUM: 1508	$-219.18	$7.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	WONG, DENNIS & CHO WEN	$219.18	$219.18
09/24/2019	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 1937	$-2.15	$0.00
09/10/2019	PAYMENT	WONG, CHO WEN CHECK NUM: 1934	$-210.98	$2.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	WONG, DENNIS & CHO WEN	$210.98	$210.98
08/07/2018	PAYMENT	WONG, CHO WEN CHECK NUM: 1906	$-200.60	$0.00
07/09/2018	BILL	WONG, DENNIS & CHO WEN	$200.60	$200.60
08/04/2017	PAYMENT	WONG, CHO WEN CHECK NUM: 1790	$-174.49	$0.00
07/07/2017	BILL	WONG, DENNIS & CHO WEN	$174.49	$174.49
09/12/2016	PAYMENT	WONG, CHO WEN CHECK NUM: 1477	$-162.16	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$162.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	WONG, DENNIS & CHO WEN	$162.16	$162.16
07/31/2015	PAYMENT	WONG, CHO WEN CHECK NUM: 1536	$-152.40	$0.00
07/08/2015	BILL	WONG, DENNIS & CHO WEN	$152.40	$152.40
08/25/2014	PAYMENT	WONG, CHO WEN CHECK NUM: 1430	$-143.02	$0.00
07/10/2014	BILL	WONG, DENNIS & CHO WEN	$143.02	$143.02
08/28/2013	PAYMENT	WONG, CHO WEN CHECK NUM: 1281	$-131.49	$0.00
07/16/2013	BILL	WONG, DENNIS & CHO WEN	$131.49	$131.49
07/24/2012	PAYMENT	WONG, CHO WEN CHECK NUM: 1251	$-121.87	$0.00
07/10/2012	BILL	WONG, DENNIS & CHO WEN	$121.87	$121.87
08/11/2011	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 1060	$-114.42	$0.00
07/14/2011	BILL	WONG, DENNIS & CHO WEN	$114.42	$114.42
08/25/2010	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 914	$-108.55	$0.00
07/14/2010	BILL	WONG, DENNIS & CHO WEN	$108.55	$108.55
09/15/2009	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 661	$-104.24	$0.00
07/21/2009	BILL	WONG, DENNIS & CHO WEN	$104.24	$104.24
08/05/2008	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 354	$-92.76	$0.00
07/14/2008	BILL	WONG, DENNIS & CHO WEN	$92.76	$92.76
02/13/2008	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 294	$-7.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$7.97
11/13/2007	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 447	$-86.32	$7.77
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	WONG, DENNIS & CHO WEN	$86.32	$86.32
08/30/2006	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 1035	$-81.13	$0.00
07/19/2006	BILL	WONG, DENNIS & CHO WEN	$81.13	$81.13
08/25/2005	PAYMENT	WONG, DENNIS & CHO WEN CHECK NUM: 167	$-81.04	$0.00
07/21/2005	BILL	WONG, DENNIS & CHO WEN	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WONG, DENNIS & CHO WEN @	$81.17	$81.17
10/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WONG, DENNIS & CHO WEN @	$81.15	$81.15