Tax Account 013-041-004

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Owners

CASTRO, WILFRED R & CAROL J
94-955 HIAPO ST
WAIPAHU, HI 96797-2804

Account Summary

Account ID	013-041-004
Account Type	Real Estate
Location	0 PANACA ST
Balance	$31.30
Currently Due	$31.30

$31.30 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $31.30 (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	$27.22
Total	$31.30
Paid	$0.00
Balance	$31.30
Due	$31.30
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$27.22	$1.09	$0.00	$27.22	$0.00	$28.31	Pay $28.31 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.36	$0.00	$0.00	$0.00	$29.67	Pay $29.67 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.63	$0.00	$0.00	$0.00	$31.30	Pay $31.30 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.04	$0.00	$21.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$31.30
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.36	$29.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.09	$28.31
07/11/2025	BILL	CASTRO, WILFRED R & CAROL J	$27.22	$27.22
08/05/2024	PAYMENT	CASTRO, CAROL J TR CHECK 186	$-28.21	$0.00
07/10/2024	BILL	CASTRO, WILFRED R & CAROL J	$28.21	$28.21
08/11/2023	PAYMENT	CASTRO, WILFRED R & CAROL J CHECK NUM: 128	$-28.21	$0.00
07/12/2023	BILL	CASTRO, WILFRED R & CAROL J	$28.21	$28.21
07/28/2022	PAYMENT	THE CAROL J TR CHECK NUM: 675	$-28.22	$0.00
07/12/2022	BILL	CASTRO, WILFRED R & CAROL J	$28.22	$28.22
08/25/2021	PAYMENT	THE CAROL J TRUST CHECK NUM: 609	$-29.14	$0.00
07/14/2021	BILL	CASTRO, WILFRED R & CAROL J	$29.14	$29.14
08/14/2020	PAYMENT	THE CAROL J TRUST CHECK NUM: 528	$-27.02	$0.00
07/15/2020	BILL	CASTRO, WILFRED R & CAROL J	$27.02	$27.02
07/29/2019	PAYMENT	THE CAROL J CASTRO TRUST CHECK NUM: 488	$-25.85	$0.00
07/10/2019	BILL	CASTRO, WILFRED R & CAROL J	$25.85	$25.85
08/02/2018	PAYMENT	THE CAROL J CASTRO TRUST CHECK NUM: 416	$-24.61	$0.00
07/09/2018	BILL	CASTRO, WILFRED R & CAROL J	$24.61	$24.61
07/27/2017	PAYMENT	CASTRO, CAROL J TR CHECK NUM: 362	$-22.52	$0.00
07/07/2017	BILL	CASTRO, WILFRED R & CAROL J	$22.52	$22.52
07/20/2016	PAYMENT	CASTRO, CAROL J TR CHECK NUM: 313	$-22.49	$0.00
07/08/2016	BILL	CASTRO, WILFRED R & CAROL J	$22.49	$22.49
07/21/2015	PAYMENT	CASTRO, CAROL J TR CHECK NUM: 238	$-21.56	$0.00
07/21/2015	AMENDMENT	Entered wrong amended penlty	$0.01	$21.56
07/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$21.55
07/08/2015	BILL	CASTRO, WILFRED R & CAROL J	$21.52	$21.52
08/05/2014	PAYMENT	CASTRO, CAROL J TRUST CHECK NUM: 160	$-22.52	$0.00
07/10/2014	BILL	CASTRO, WILFRED R & CAROL J	$22.52	$22.52
08/07/2013	PAYMENT	CASTRO, WILFRED R CHECK NUM: 5875	$-21.52	$0.00
07/16/2013	BILL	CASTRO, WILFRED R & CAROL J	$21.52	$21.52
07/23/2012	PAYMENT	CASTRO, WILFRED R CHECK NUM: 5674	$-21.52	$0.00
07/10/2012	BILL	CASTRO, WILFRED R & CAROL J	$21.52	$21.52
08/01/2011	PAYMENT	CASTRO, WILFRED R & CAROL J CHECK NUM: 5439	$-21.52	$0.00
07/14/2011	BILL	CASTRO, WILFRED R & CAROL J	$21.52	$21.52
08/03/2010	PAYMENT	CASTRO, WILFRED R CHECK NUM: 5211	$-21.64	$0.00
07/14/2010	BILL	CASTRO, WILFRED R & CAROL J	$21.64	$21.64
08/21/2009	PAYMENT	CASTRO, WILFRED R & CAROL J CHECK NUM: 350	$-21.64	$0.00
07/21/2009	BILL	CASTRO, WILFRED R & CAROL J	$21.64	$21.64
07/24/2008	PAYMENT	CASTRO, WILFRED R & CAROL J CHECK NUM: 191	$-21.64	$0.00
07/14/2008	BILL	CASTRO, WILFRED R & CAROL J	$21.64	$21.64
07/25/2007	PAYMENT	CASTRO, WILFRED R CHECK NUM: 4416	$-55.40	$0.00
07/13/2007	BILL	CASTRO, WILFRED R & CAROL J	$21.64	$55.40
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2007	INTEREST	Monthly Interest	$0.18	$33.58
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$26.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	CASTRO, WILFRED R & CAROL J	$21.64	$21.64
04/03/2006	PAYMENT	CASTRO, WILFRED R & CAROL J CHECK NUM: 3981	$-91.02	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$91.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$86.02
03/01/2006	INTEREST	Monthly Interest	$0.36	$84.51
02/09/2006	INTEREST	Monthly Interest	$0.36	$84.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$83.79
01/04/2006	INTEREST	Monthly Interest	$0.36	$82.49
12/01/2005	INTEREST	Monthly Interest	$0.36	$82.13
11/01/2005	INTEREST	Monthly Interest	$0.36	$81.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$81.41
10/03/2005	INTEREST	Monthly Interest	$0.36	$80.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$79.97
09/02/2005	INTEREST	Monthly Interest	$0.36	$79.11
08/02/2005	INTEREST	Monthly Interest	$0.36	$78.75
07/21/2005	BILL	CASTRO, WILFRED R & CAROL J	$21.61	$78.39
07/01/2004	BILL	CASTRO, WILFRED R & CA @	$21.64	$56.78
07/01/2003	BILL	CASTRO, WILFRED R & CA @	$35.14	$35.14