Tax Account 1319-30-517-001

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Owners

MJK LLC
3102 A KAOHINANI DR
HONOLULU, HI 96817

Account Summary

Account ID	1319-30-517-001
Account Type	Real Estate
Location	255 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-517-001

Account Type

Real Estate

Location

255 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.77
Total	$1,385.77
Paid	$1,385.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,385.77

Total

$1,385.77

Paid

$1,385.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$346.60	$0.00	$346.60	$346.60	$0.00
2	10/07/2024	10/17/2024	Paid	$346.39	$0.00	$346.39	$346.39	$0.00
3	01/06/2025	01/16/2025	Paid	$346.39	$0.00	$346.39	$346.39	$0.00
4	03/03/2025	03/13/2025	Paid	$346.39	$0.00	$346.39	$346.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.65	$0.00	$1,284.65	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,189.80	$0.00	$1,189.80	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,101.83	$0.00	$1,101.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,066.43	$0.00	$1,066.43	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,028.40	$0.00	$1,028.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$980.68	$0.00	$980.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$942.10	$0.00	$942.10	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$918.01	$0.00	$918.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$912.03	$0.00	$912.03	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$904.74	$0.00	$904.74	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MCKENNA K JOY GOV GOVOLUTION - 324246391	$-1,385.77	$0.00
07/15/2024	BILL	MJK LLC	$1,385.77	$1,385.77
08/29/2023	PAYMENT	MCKENNA K JOY GOV GOVOLUTION - 310019136	$-963.33	$0.00
08/29/2023	PAYMENT	MCKENNA K JOY GOV GOVOLUTION - 310018149	$-321.32	$963.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.81	$1,284.65
07/14/2023	BILL	MJK LLC	$1,295.46	$1,295.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-297.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-297.45	$297.45
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-297.45	$594.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-297.45	$892.35
07/19/2022	BILL	ZACHARIAS, TRAN	$1,189.80	$1,189.80
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.45	$275.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.45	$550.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.48	$826.35
07/14/2021	BILL	ZACHARIAS, TRAN	$1,101.83	$1,101.83
03/02/2021	PAYMENT	WESTERN TITLE CHECK	$-266.60	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-266.60	$266.60
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-266.60	$533.20
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-266.63	$799.80
07/13/2020	BILL	BURRUEL, JOHN A	$1,066.43	$1,066.43
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-257.10	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-257.10	$257.10
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-257.10	$514.20
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-257.10	$771.30
07/15/2019	BILL	BURRUEL, JOHN A	$1,028.40	$1,028.40
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-245.17	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-245.17	$245.17
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-245.17	$490.34
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-245.17	$735.51
07/12/2018	BILL	BURRUEL, JOHN A	$980.68	$980.68
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-235.52	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-235.52	$235.52
09/29/2017	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-235.52	$471.04
08/23/2017	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-235.54	$706.56
07/14/2017	BILL	BURRUEL, JOHN A	$942.10	$942.10
03/07/2017	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-229.50	$0.00
12/30/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-229.50	$229.50
09/30/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-229.50	$459.00
08/16/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-229.51	$688.50
07/12/2016	BILL	BURRUEL, JOHN A	$918.01	$918.01
03/08/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-228.00	$0.00
01/05/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-228.00	$228.00
10/07/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-228.00	$456.00
08/17/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-228.03	$684.00
07/14/2015	BILL	BURRUEL, JOHN A	$912.03	$912.03
03/03/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-226.18	$0.00
01/06/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-226.18	$226.18
10/03/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-226.18	$452.36
08/18/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK	$-226.20	$678.54
07/17/2014	BILL	BURRUEL, JOHN A	$904.74	$904.74
03/04/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-213.93	$0.00
01/07/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-213.93	$213.93
10/03/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-213.93	$427.86
08/16/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-213.94	$641.79
07/16/2013	BILL	BURRUEL, JOHN A	$855.73	$855.73
03/04/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-206.53	$0.00
01/07/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-206.53	$206.53
10/03/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-206.53	$413.06
08/17/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-206.56	$619.59
07/13/2012	BILL	BURRUEL, JOHN A	$826.15	$826.15
03/02/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-194.43	$0.00
01/04/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-194.43	$194.43
10/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-194.43	$388.86
08/13/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-194.43	$583.29
07/15/2011	BILL	BURRUEL, JOHN A	$777.72	$777.72
03/08/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-184.99	$0.00
01/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-184.99	$184.99
10/01/2010	PAYMENT	AMTRUST BANK CHECK	$-184.99	$369.98
08/12/2010	PAYMENT	AMTRUST BANK CHECK	$-185.01	$554.97
07/14/2010	BILL	BURRUEL, JOHN A	$739.98	$739.98
03/01/2010	PAYMENT	AMTRUST BANK CHECK	$-173.80	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK	$-173.80	$173.80
10/01/2009	PAYMENT	AMTRUST BANK CHECK	$-173.80	$347.60
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-173.82	$521.40
07/13/2009	BILL	BURRUEL, JOHN A	$695.22	$695.22
03/02/2009	PAYMENT	AMTRUST BANK CHECK	$-154.70	$0.00
01/02/2009	PAYMENT	AMTRUST BANK CHECK	$-154.70	$154.70
10/06/2008	PAYMENT	AMTRUST BANK CHECK	$-154.70	$309.40
08/20/2008	PAYMENT	AMTRUST BANK CHECK	$-154.71	$464.10
07/18/2008	BILL	BURRUEL, JOHN A	$618.81	$618.81
03/03/2008	PAYMENT	AMTRUST BANK	$-143.26	$0.00
01/07/2008	PAYMENT	AMTRUST BANK	$-143.25	$143.26
10/01/2007	PAYMENT	AMTRUST BANK	$-143.25	$286.51
08/20/2007	PAYMENT	AMTRUST BANK	$-143.25	$429.76
07/01/2007	BILL	BURRUEL, JOHN A	$573.01	$573.01
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-132.65	$0.00
12/27/2006	PAYMENT	OHIO SAVINGS BANK	$-132.63	$132.65
09/27/2006	PAYMENT	OHIO SAVINGS BANK	$-132.63	$265.28
08/09/2006	PAYMENT	OHIO SAVINGS BANK	$-132.63	$397.91
07/01/2006	BILL	BURRUEL, JOHN A	$530.54	$530.54
02/28/2006	PAYMENT	OHIO SAVINGS BANK	$-122.81	$0.00
12/28/2005	PAYMENT	OHIO SAVINGS BANK	$-122.81	$122.81
09/28/2005	PAYMENT	OHIO SAVINGS BANK	$-122.81	$245.62
08/12/2005	PAYMENT	OHIO SAVINGS BANK	$-122.81	$368.43
07/01/2005	BILL	BURRUEL, JOHN A	$491.24	$491.24
03/01/2005	PAYMENT	OHIO SAVINGS BANK	$-114.46	$0.00
12/28/2004	PAYMENT	OHIO SAVINGS BANK	$-114.45	$114.46
09/30/2004	PAYMENT	OHIO SAVINGS BANK	$-114.45	$228.91
08/02/2004	PAYMENT	OHIO SAVINGS BK	$-114.45	$343.36
07/01/2004	BILL	BURRUEL, JOHN A	$457.81	$457.81
03/01/2004	PAYMENT	OHIO SAVINGS BANK	$-231.10	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.53	$231.10
11/17/2003	PAYMENT	OLD REPUBLIC TITLE	$-679.67	$226.57
11/17/2003	INTEREST	Interest to date	$46.40	$906.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.33	$859.84
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.53	$848.51
07/01/2003	BILL	BECKWITH, JOHN M	$453.13	$843.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.70	$390.85
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.25	$353.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.50	$341.90
08/01/2002	PAYMENT	22	$-112.46	$337.40
07/01/2002	BILL	GILBERT, MICHAEL GLENN	$449.86	$449.86
02/27/2002	PAYMENT	NETS	$-104.62	$0.00
12/27/2001	PAYMENT	NETS	$-104.59	$104.62
10/08/2001	PAYMENT	33	$-213.36	$209.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.18	$422.57
07/01/2001	BILL	GILBERT, MICHAEL GLENN	$418.39	$418.39
04/02/2001	PAYMENT	MIKE GILBERT	$-108.76	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$108.76
01/30/2001	PAYMENT	MICHAEL GILBERT	$-223.78	$104.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.46	$328.36
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$317.90
08/03/2000	PAYMENT	33	$-104.57	$313.72
07/01/2000	BILL	DAVID, DAVID D & NEDRA K	$418.29	$418.29
06/02/2000	PAYMENT	DAVID, DAVID D & NED	$-480.92	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.90	$480.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.71	$449.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.39	$430.31
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.16	$419.92
07/01/1999	BILL	DAVID, DAVID D & NEDRA K	$415.76	$415.76
06/07/1999	PAYMENT	DAVID, DAVID D & NED	$-486.20	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.65	$486.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.90	$453.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.50	$434.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.20	$424.15
07/01/1998	BILL	DAVID, DAVID D & NEDRA K	$419.95	$419.95
03/11/1998	PAYMENT	DAVID, DAVID D & NED	$-421.78	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.57	$421.78
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.76	$404.21
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.91	$394.45
07/01/1997	BILL	DAVID, DAVID D & NEDRA K	$390.54	$390.54
05/09/1997	PAYMENT	DAVID, DAVID D & NED	$-208.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.74	$208.43
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.90	$198.69
10/10/1996	PAYMENT	DAVID, DAVID D & NED	$-97.39	$194.79
08/19/1996	PAYMENT	DAVID, DAVID D & NED	$-97.39	$292.18
07/01/1996	BILL	DAVID, DAVID D & NEDRA K	$389.57	$389.57
05/07/1996	PAYMENT		$-459.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.99	$459.81
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.99	$431.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.00	$413.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.00	$403.83
07/01/1995	BILL	DAVID, DAVID D & NEDRA K	$399.83	$399.83
05/01/1995	PAYMENT		$-461.69	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.80	$461.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.87	$428.89
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.93	$411.02
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.97	$401.09
07/01/1994	BILL	DAVID, DAVID D & NEDRA K	$397.12	$397.12
03/17/1994	PAYMENT		$-97.50	$0.00
01/07/1994	PAYMENT		$-97.49	$97.50
11/18/1993	PAYMENT		$-101.39	$194.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.90	$296.38
07/22/1993	PAYMENT		$-97.49	$292.48
07/01/1993	BILL	DAVID, DAVID D & NEDRA K	$389.97	$389.97
03/09/1993	PAYMENT		$-96.04	$0.00
01/06/1993	PAYMENT		$-96.02	$96.04
10/16/1992	PAYMENT		$-96.02	$192.06
08/24/1992	PAYMENT		$-96.02	$288.08
07/01/1992	BILL	DAVID, DAVID D & NEDRA K	$384.10	$384.10
04/27/1992	PAYMENT		$-933.08	$0.00
04/27/1992	INTEREST	Interest to date	$66.18	$933.08
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$26.33	$866.90
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.93	$840.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.40	$823.64
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.76	$814.24
07/01/1991	BILL	PHILBRICK, TRACY	$376.16	$810.48
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.16	$434.32
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.59	$398.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.22	$381.57
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.69	$372.35
07/01/1990	BILL	PHILBRICK, TRACY	$368.66	$368.66
06/07/1990	PAYMENT		$-97.90	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.38	$97.90
02/20/1990	PAYMENT		$-464.80	$84.52
02/20/1990	INTEREST	Interest to date	$7.66	$549.32
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.21	$541.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.45	$526.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.38	$518.00
07/01/1989	BILL	PHILBRICK, TRACY	$338.05	$514.62
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.78	$176.57
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.11	$158.79
12/28/1988	PAYMENT		$-166.55	$155.68
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.78	$322.23
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.11	$314.45
07/01/1988	BILL	PHILBRICK, TRACY	$311.34	$311.34
08/06/1987	PAYMENT		$-318.17	$0.00
07/01/1987	BILL	RAGASA, A J & A R	$318.17	$318.17
07/18/1986	PAYMENT		$-278.37	$0.00
07/01/1986	BILL	RAGASA,A J & A R	$278.37	$278.37