Tax Account 020-001-011

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Owners

GERDAU, KATSUTOSHI
1131 AHIAHI ST
HONOLULU, HI 96817-2905

Account Summary

Account ID	020-001-011
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
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	$27.52	$0.00	$27.52	$27.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	GERDAU, KATSUTOSHI CHECK 3928	$-27.52	$0.00
07/10/2024	BILL	GERDAU, KATSUTOSHI	$27.52	$27.52
08/02/2023	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3899	$-27.52	$0.00
07/12/2023	BILL	GERDAU, KATSUTOSHI	$27.52	$27.52
07/28/2022	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3864	$-27.52	$0.00
07/12/2022	BILL	GERDAU, KATSUTOSHI	$27.52	$27.52
08/18/2021	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3842	$-29.35	$0.00
07/14/2021	BILL	GERDAU, KATSUTOSHI	$29.35	$29.35
08/18/2020	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3817	$-29.01	$0.00
07/15/2020	BILL	GERDAU, KATSUTOSHI	$29.01	$29.01
08/01/2019	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3782	$-29.01	$0.00
07/10/2019	BILL	GERDAU, KATSUTOSHI	$29.01	$29.01
07/25/2018	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3774	$-33.59	$0.00
07/09/2018	BILL	GERDAU, KATSUTOSHI	$33.59	$33.59
08/02/2017	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3729	$-24.51	$0.00
07/07/2017	BILL	GERDAU, KATSUTOSHI	$24.51	$24.51
08/03/2016	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3674	$-23.14	$0.00
07/08/2016	BILL	GERDAU, KATSUTOSHI	$23.14	$23.14
07/29/2015	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3634	$-21.76	$0.00
07/08/2015	BILL	GERDAU, KATSUTOSHI	$21.76	$21.76
07/30/2014	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3601	$-20.24	$0.00
07/10/2014	BILL	GERDAU, KATSUTOSHI	$20.24	$20.24
08/07/2013	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3561	$-18.77	$0.00
07/16/2013	BILL	GERDAU, KATSUTOSHI	$18.77	$18.77
08/09/2012	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3518	$-17.41	$0.00
07/10/2012	BILL	GERDAU, KATSUTOSHI	$17.41	$17.41
08/16/2011	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3494	$-16.35	$0.00
07/14/2011	BILL	GERDAU, KATSUTOSHI	$16.35	$16.35
08/20/2010	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3468	$-15.50	$0.00
07/14/2010	BILL	GERDAU, KATSUTOSHI	$15.50	$15.50
09/04/2009	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3447	$-14.71	$0.00
07/21/2009	BILL	GERDAU, KATSUTOSHI	$14.71	$14.71
08/26/2008	PAYMENT	GERDAU, KATSUTOSHI CHECK NUM: 3420	$-13.66	$0.00
07/14/2008	BILL	GERDAU, KATSUTOSHI	$13.66	$13.66
08/10/2007	PAYMENT	ISHII, KIMIE J CHECK	$-13.66	$0.00
07/13/2007	BILL	SUGAI, SUSUMI	$13.66	$13.66
08/17/2006	PAYMENT	SUGAI, SUSUMI CHECK	$-13.65	$0.00
07/19/2006	BILL	SUGAI, SUSUMI	$13.65	$13.65
08/09/2005	PAYMENT	S SUGAI CHECK NUM: 2373	$-13.64	$0.00
07/21/2005	BILL	SUGAI, SUSUMI	$13.64	$13.64
07/28/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SUGAI, SUSUMI @	$13.66	$13.66
07/31/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SUGAI, SUSUMI @	$13.65	$13.65