Tax Account 032-019-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LAM, MICHAEL T S
2323 KAALA ST
HONOLULU, HI 96822-2202

Account Summary

Account ID	032-019-004
Account Type	Real Estate
Location	0 TEXAS 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	$58.20
Total	$58.20
Paid	$58.20
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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$13.32	$73.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$13.26	$73.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$13.20	$73.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$4.93	$59.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$12.05	$66.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$2.19	$57.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/16/2024	PAYMENT	TIFFANY LAM ONLINE	$-58.20	$0.00
07/10/2024	BILL	LAM, MICHAEL T S	$58.20	$58.20
07/24/2023	PAYMENT	LAM, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 21610Z	$-58.20	$0.00
07/12/2023	BILL	LAM, MICHAEL T S	$58.20	$58.20
08/10/2022	PAYMENT	LAM, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 52641Z	$-58.21	$0.00
07/12/2022	BILL	LAM, MICHAEL T S	$58.21	$58.21
07/26/2021	PAYMENT	LAM, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 38032Z	$-61.91	$0.00
07/14/2021	BILL	LAM, MICHAEL T S	$61.91	$61.91
04/14/2021	PAYMENT	TIFFANY LAM CHECK NUM: ACH	$-73.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.24	$73.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.63	$69.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.03	$66.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$62.98
07/15/2020	BILL	LAM, MICHAEL T S	$60.56	$60.56
04/01/2020	PAYMENT	TIFFANY LAM CHECK NUM: ACH	$-4.22	$0.00
04/01/2020	PAYMENT	TIFFANY LAM CHECK NUM: ACH	$-3.62	$4.22
04/01/2020	PAYMENT	TIFFANY LAM CHECK NUM: ACH	$-3.01	$7.84
04/01/2020	PAYMENT	TIFFANY LAM CHECK NUM: ACH	$-62.68	$10.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.22	$73.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.62	$69.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$65.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	LAM, MICHAEL T S	$60.27	$60.27
04/11/2019	PAYMENT	LAM, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 09407Z	$-73.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/09/2018	BILL	LAM, MICHAEL T S	$60.05	$60.05
11/09/2017	PAYMENT	LAM, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 07482Z	$-59.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$59.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.00
07/07/2017	BILL	LAM, MICHAEL T S	$54.81	$54.81
04/11/2017	PAYMENT	KAO, MARTIN CREDIT: D BANK: OP INTERNET NUM: 180356	$-66.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.83	$66.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.29	$63.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.97
07/08/2016	BILL	LAM, MICHAEL T S	$54.78	$54.78
08/04/2015	PAYMENT	LAM, JO ANN CHECK NUM: 198	$-53.81	$0.00
07/08/2015	BILL	LAM, MICHAEL T S	$53.81	$53.81
09/12/2014	PAYMENT	LAM, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 02085B	$-57.00	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$57.00
07/10/2014	BILL	LAM, MICHAEL T S	$54.81	$54.81
07/31/2013	PAYMENT	LAM, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 02564B	$-53.81	$0.00
07/16/2013	BILL	LAM, MICHAEL T S	$53.81	$53.81
02/21/2013	PAYMENT	LAM, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 08235B	$-61.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	LAM, MICHAEL T S	$53.81	$53.81
07/22/2011	PAYMENT	MICHAEL LAM CREDIT: D BANK: OP INTERNET NUM: 6811908	$-53.81	$0.00
07/14/2011	BILL	LAM, MICHAEL T S	$53.81	$53.81
08/03/2010	PAYMENT	YAO, MARTIN Y CHECK NUM: 1316	$-54.11	$0.00
07/14/2010	BILL	LAM, MICHAEL T S	$54.11	$54.11
03/03/2010	PAYMENT	TIFFANY J LAM CREDIT: D BANK: INTERNET PMT	$-62.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	LAM, MICHAEL T S	$54.11	$54.11
11/20/2008	AMENDMENT	to small to rebill	$-2.26	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.26
09/10/2008	PAYMENT	MARTIN KAO CHECK NUM: 0981	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	LAM, MICHAEL T S	$54.11	$54.11
08/14/2007	PAYMENT	KAO, MARTIN CHECK NUM: 688	$-54.11	$0.00
07/13/2007	BILL	LAM, MICHAEL T S	$54.11	$54.11
08/14/2006	PAYMENT	MARTIN KAO CHECK NUM: 535	$-54.09	$0.00
07/19/2006	BILL	LAM, MICHAEL T S	$54.09	$54.09
09/06/2005	PAYMENT	MARTIN KAO CHECK NUM: 366	$-54.03	$0.00
07/21/2005	BILL	LAM, MICHAEL T S	$54.03	$54.03
08/19/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	LAM, MICHAEL T S @	$54.11	$54.11
05/05/2004	PAYMENT	@	$-128.53	$0.00
05/05/2004	PAYMENT	LAM, MICHAEL T S @	$-140.61	$128.53
07/01/2003	PENALTY	Penalty 03-04	$56.40	$269.14
07/01/2003	BILL	LAM, MICHAEL T S @	$72.13	$212.74
06/30/2003	BILL	Balance Forward @	$140.61	$140.61