Tax Account 074-008-034

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Owners

CHANG, DENNIS K ET AL
PO BOX 25785
HONOLULU, HI 96825-0785

Account Summary

Account ID	074-008-034
Account Type	Real Estate
Location	301 ASHFORD PLC
Balance	$503.37
Currently Due	$381.86

Account ID

074-008-034

Account Type

Real Estate

Location

301 ASHFORD PLC

Balance

$503.37

Currently Due

$381.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$486.33
Total	$503.37
Paid	$0.00
Balance	$503.37
Due	$381.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$486.33

Total

$503.37

Paid

$0.00

Balance

$503.37

Due

$381.86

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$121.80	$4.87	$0.00	$121.80	$0.00	$126.67
2	10/06/2025	10/16/2025	Past due	$121.51	$12.17	$0.00	$121.51	$0.00	$260.35
3	01/05/2026	01/15/2026	Due	$121.51	$0.00	$0.00	$121.51	$0.00	$381.86
4	03/02/2026	03/12/2026	Due	$121.51	$0.00	$0.00	$121.51	$0.00	$503.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$459.67	$0.00	$0.00	$459.67	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$384.71	$57.71	$0.00	$442.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$383.08	$57.47	$0.00	$440.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$408.12	$105.62	$0.00	$513.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$403.31	$32.45	$0.00	$435.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$403.08	$74.17	$0.00	$477.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$402.19	$100.83	$0.00	$503.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$366.59	$12.83	$0.00	$379.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$351.72	$0.00	$0.00	$351.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$330.56	$0.00	$0.00	$330.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$307.51	$0.00	$0.00	$307.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.17	$503.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.87	$491.20
07/11/2025	BILL	CHANG, DENNIS K ET AL	$486.33	$486.33
02/21/2025	PAYMENT	MABEL CHANG ONLINE	$-44.18	$0.00
08/30/2024	PAYMENT	MARTIN CHANG SYS 4832469955 ORIG: ONLINE	$-415.49	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$459.67
08/30/2024	ADJUSTMENT	MARTIN CHANG ONLINE 4832469955 VOIDED PAYMENT: 910445. REASON: AMENDMENT TO RE 2025	$415.49	$415.49
07/16/2024	PAYMENT	MARTIN CHANG ONLINE	$-415.49	$0.00
07/10/2024	BILL	CHANG, DENNIS K ET AL	$415.49	$415.49
04/15/2024	PAYMENT	MARTIN CHANG ONLINE	$-442.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.93	$442.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.31	$415.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.62	$398.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$388.56
07/12/2023	BILL	CHANG, DENNIS K ET AL	$384.71	$384.71
04/04/2023	PAYMENT	CHANG, MARTIN S CREDIT: D BANK: OP INTERNET NUM: 03829D	$-954.29	$0.00
04/03/2023	INTEREST	Monthly Interest	$3.40	$954.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.82	$950.89
03/01/2023	INTEREST	Monthly Interest	$3.40	$924.07
02/01/2023	INTEREST	Monthly Interest	$3.40	$920.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.24	$917.27
01/03/2023	INTEREST	Monthly Interest	$3.40	$900.03
12/01/2022	INTEREST	Monthly Interest	$3.40	$896.63
11/01/2022	INTEREST	Monthly Interest	$3.40	$893.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.58	$889.83
10/04/2022	INTEREST	Monthly Interest	$3.40	$880.25
09/01/2022	INTEREST	Monthly Interest	$3.40	$876.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.83	$873.45
08/01/2022	INTEREST	Monthly Interest	$3.40	$869.62
07/12/2022	BILL	CHANG, DENNIS K ET AL	$383.08	$866.22
07/01/2022	INTEREST	Monthly Interest	$3.40	$483.14
06/01/2022	INTEREST	Monthly Interest	$3.40	$479.74
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$476.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.57	$469.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.37	$440.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.20	$422.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.08	$412.20
07/14/2021	BILL	CHANG, DENNIS K ET AL	$408.12	$408.12
02/24/2021	PAYMENT	MARTIN CHANG CHECK NUM: ACH	$-435.76	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.16	$435.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.09	$417.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.03	$407.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$403.48
07/15/2020	BILL	CHANG, DENNIS K ET AL	$403.31	$403.31
05/15/2020	PAYMENT	MARTIN CHANG CHECK NUM: ACH	$-135.99	$0.00
05/15/2020	PAYMENT	MARTIN CHANG CHECK NUM: ACH	$-118.91	$135.99
05/15/2020	PAYMENT	MARTIN CHANG CHECK NUM: ACH	$-110.85	$254.90
05/15/2020	PAYMENT	MARTIN CHANG CHECK NUM: ACH	$-104.80	$365.75
05/15/2020	PAYMENT	MARTIN CHANG CHECK NUM: ACH	$-175.89	$470.55
05/15/2020	PAYMENT	MARTIN CHANG CHECK NUM: ACH	$-118.64	$646.44
05/15/2020	PAYMENT	MARTIN CHANG CHECK NUM: ACH	$-110.60	$765.08
05/15/2020	PAYMENT	MARTIN CHANG CHECK NUM: ACH	$-104.59	$875.68
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$980.27
04/30/2020	INTEREST	Monthly Interest	$3.35	$973.27
03/31/2020	INTEREST	Monthly Interest	$3.35	$969.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.22	$966.57
02/28/2020	INTEREST	Monthly Interest	$3.35	$938.35
01/31/2020	INTEREST	Monthly Interest	$3.35	$935.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.14	$931.65
01/02/2020	INTEREST	Monthly Interest	$3.35	$913.51
12/02/2019	INTEREST	Monthly Interest	$3.35	$910.16
11/01/2019	INTEREST	Monthly Interest	$3.35	$906.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.08	$903.46
10/01/2019	INTEREST	Monthly Interest	$3.35	$893.38
09/03/2019	INTEREST	Monthly Interest	$3.35	$890.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.03	$886.68
08/01/2019	INTEREST	Monthly Interest	$3.35	$882.65
07/10/2019	BILL	CHANG, DENNIS K ET AL	$403.08	$879.30
07/01/2019	INTEREST	Monthly Interest	$3.35	$476.22
06/03/2019	INTEREST	Monthly Interest	$3.35	$472.87
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$469.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.15	$462.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.10	$434.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.06	$416.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$406.21
07/09/2018	BILL	CHANG, DENNIS K ET AL	$402.19	$402.19
04/23/2018	PAYMENT	CHANG, RUTH & WALTER & CAROL CHECK NUM: 837	$-196.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.16	$196.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.67	$186.95
09/21/2017	PAYMENT	CHANG, RUTH L & WALTER & CAROL CHECK NUM: 853	$-91.64	$183.28
08/11/2017	PAYMENT	CHANG, RUTH& WALTER WT & CAROL CHECK NUM: 1197	$-91.67	$274.92
07/07/2017	BILL	CHANG, DENNIS K ET AL	$366.59	$366.59
07/29/2016	PAYMENT	THE CHANG WR LA FAMILY LTD CHECK NUM: 114	$-351.72	$0.00
07/08/2016	BILL	CHANG, DENNIS K ET AL	$351.72	$351.72
07/29/2015	PAYMENT	CHANG WR LA FAMILY LIMITED ETA CHECK NUM: 2919	$-330.56	$0.00
07/08/2015	BILL	CHANG, DENNIS K ET AL	$330.56	$330.56
07/28/2014	PAYMENT	CHANG, RUTH, WALTER & CAROL CHECK NUM: 573	$-307.51	$0.00
07/10/2014	BILL	CHANG, DENNIS K ET AL	$307.51	$307.51
09/05/2013	PAYMENT	CHANG, RUTH L & WALTER WT & CA CHECK NUM: 0472	$-285.29	$0.00
09/05/2013	AMENDMENT	Adjusted to amount paid	$0.02	$285.29
09/05/2013	ADJUSTMENT	Entered incorrect amount NUM: 0472	$285.27	$285.27
09/04/2013	VOID	CHANG, RUTH L & WALTER WT & CA CHECK NUM: 0472	$-285.27	$0.00
07/16/2013	BILL	CHANG, DENNIS K ET AL	$285.27	$285.27
08/17/2012	PAYMENT	CHANG, CAROL ANN/RUTH/WALTER CHECK NUM: 288	$-264.38	$0.00
07/10/2012	BILL	CHANG, DENNIS K ET AL	$264.38	$264.38
08/16/2011	PAYMENT	CHANG, RUTH L & WATLER W T & C CHECK NUM: 135	$-248.23	$0.00
07/14/2011	BILL	CHANG, DENNIS K ET AL	$248.23	$248.23
11/01/2010	PAYMENT	CHANG, WALTER W.T. CHECK NUM: 573	$-243.77	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.89	$243.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$237.88
07/14/2010	BILL	CHANG, DENNIS K ET AL	$235.52	$235.52
03/11/2010	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 2515	$-55.86	$0.00
01/08/2010	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 2496	$-55.86	$55.86
10/20/2009	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 2477	$-55.86	$111.72
09/02/2009	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 2458	$-57.12	$167.58
07/21/2009	BILL	CHANG, DENNIS K ET AL	$224.70	$224.70
01/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2371	$-50.83	$0.00
01/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2400	$-101.66	$50.83
01/13/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.03	$152.49
01/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2371	$50.83	$154.52
01/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2400	$101.66	$103.69
01/13/2009	VOID	RUTH & WALTR CHANG CHECK NUM: 2400	$-101.66	$2.03
10/17/2008	VOID	CHANG, DENNIS K ET AL CHECK NUM: 2371	$-50.83	$103.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$154.52
08/28/2008	PAYMENT	RUTH & WALTER CHANG CHECK NUM: 2352	$-52.12	$152.49
07/14/2008	BILL	CHANG, DENNIS K ET AL	$204.61	$204.61
03/11/2008	PAYMENT	CHANG, RUTH L CHECK NUM: 2304	$-47.96	$0.00
01/03/2008	PAYMENT	CHANG, RUTH & WALTER CHECK NUM: 2276	$-47.96	$47.96
09/20/2007	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 2242	$-47.96	$95.92
08/29/2007	PAYMENT	CHANG, RUTH & WALTER CHECK NUM: 2228	$-47.96	$143.88
07/13/2007	BILL	CHANG, DENNIS K ET AL	$191.84	$191.84
02/26/2007	PAYMENT	CHANG, RUTH & WALTER CHECK NUM: 2167	$-45.07	$0.00
12/27/2006	PAYMENT	CHANG, RUTH & WALTER CHECK NUM: 2128	$-45.07	$45.07
09/20/2006	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 2098	$-45.07	$90.14
08/31/2006	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 2088	$-45.09	$135.21
07/19/2006	BILL	CHANG, DENNIS K ET AL	$180.30	$180.30
03/03/2006	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 1970	$-45.02	$0.00
12/30/2005	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 1915	$-45.02	$45.02
10/05/2005	PAYMENT	CHANG, DENNIS K ET AL CHECK NUM: 1836	$-45.02	$90.04
08/24/2005	PAYMENT	CHANG, RUTH CHECK NUM: 1800	$-45.03	$135.06
07/21/2005	BILL	CHANG, DENNIS K ET AL	$180.09	$180.09
03/04/2005	PAYMENT	@	$-45.09	$0.00
01/10/2005	PAYMENT	@	$-45.09	$45.09
10/21/2004	PAYMENT	@	$-45.09	$90.18
08/20/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	CHANG, DENNIS K ET AL @	$180.37	$180.37
03/04/2004	PAYMENT	@	$-45.08	$0.00
01/15/2004	PAYMENT	@	$-45.08	$45.08
10/07/2003	PAYMENT	@	$-45.08	$90.16
09/02/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	CHANG, DENNIS K ET AL @	$180.33	$180.33