Tax Account 032-019-011

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Owners

BALECHA, MELDENE TAMAKO
85-780 LIHUE ST
WAIANAE, HI 96792-2450

821648

Account Summary

Account ID	032-019-011
Account Type	Real Estate
Location	0 UTAH AVE NORTH
Balance	$0.00
Currently Due	$0.00

Account ID

032-019-011

Account Type

Real Estate

Location

0 UTAH AVE NORTH

Balance

$0.00

Currently Due

$0.00

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%

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	$2.33	$60.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$21.27	$79.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$28.42	$90.85	$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	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$9.86	$69.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$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	$0.00	$54.81	$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
08/15/2024	PAYMENT	BALECHA, MELDENE T & EDWIN CHECK 0322	$-58.20	$0.00
07/10/2024	BILL	BALECHA, MELDENE TAMAKO	$58.20	$58.20
11/01/2023	PAYMENT	BALECHA, MELDENE T & DUROPAN, EDWIN CHECK 313	$-3.34	$0.00
09/18/2023	PAYMENT	BALECHA, MELDENE T & EDWIN DUROPAN CHECK 314	$-228.01	$3.34
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - ADJUSTED IN ERROR	$-2.02	$231.35
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUSTED IN ERROR	$-4.66	$233.37
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - ADJUSTED IN ERROR	$1.01	$238.03
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUSTED IN ERROR	$2.33	$237.02
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$2.33	$234.69
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$1.01	$232.36
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.01	$231.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$230.34
08/01/2023	INTEREST	Monthly Interest	$1.01	$228.01
07/12/2023	BILL	KATSUDA, HENRY M & RUTH F TR	$58.20	$227.00
07/03/2023	INTEREST	Monthly Interest	$1.01	$168.80
06/01/2023	INTEREST	Monthly Interest	$1.01	$167.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$166.78
05/01/2023	INTEREST	Monthly Interest	$0.52	$159.78
04/03/2023	INTEREST	Monthly Interest	$0.52	$159.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$158.74
03/01/2023	INTEREST	Monthly Interest	$0.52	$154.67
02/01/2023	INTEREST	Monthly Interest	$0.52	$154.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$153.63
01/03/2023	INTEREST	Monthly Interest	$0.52	$150.14
12/01/2022	INTEREST	Monthly Interest	$0.52	$149.62
11/01/2022	INTEREST	Monthly Interest	$0.52	$149.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$148.58
10/04/2022	INTEREST	Monthly Interest	$0.52	$145.67
09/01/2022	INTEREST	Monthly Interest	$0.52	$145.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$144.63
08/01/2022	INTEREST	Monthly Interest	$0.52	$142.30
07/12/2022	BILL	KATSUDA, HENRY M & RUTH F TR	$58.21	$141.78
07/01/2022	INTEREST	Monthly Interest	$0.52	$83.57
06/01/2022	INTEREST	Monthly Interest	$0.52	$83.05
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$82.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.33	$75.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.71	$71.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$67.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	KATSUDA, HENRY M & RUTH F TR	$61.91	$61.91
04/21/2021	PAYMENT	KATSUDA, HENRY M & RUTH F CHECK NUM: 4554	$-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	KATSUDA, HENRY M & RUTH F TR	$60.56	$60.56
07/29/2019	PAYMENT	KATSUDA, HENRY M & RUTH F TR CHECK NUM: 4365	$-70.13	$0.00
07/10/2019	BILL	KATSUDA, HENRY M & RUTH F TR	$60.27	$70.13
07/01/2019	INTEREST	Monthly Interest	$0.02	$9.86
06/03/2019	INTEREST	Monthly Interest	$0.02	$9.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$9.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$2.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$2.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.52
09/28/2018	PAYMENT	KATSUDA, HENRY M & RUTH F CHECK NUM: 4297	$-60.05	$2.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/09/2018	BILL	KATSUDA, HENRY M & RUTH F TR	$60.05	$60.05
01/25/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-0.30	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.30
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.30	$0.35
01/25/2018	VOID	ECT CASH	$-0.30	$0.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$0.31
07/19/2017	PAYMENT	KATSUDA, HENRY M & RUTH F CHECK NUM: 4201	$-54.51	$0.30
07/19/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4201	$54.81	$54.81
07/19/2017	VOID	KATSUDA, HENRY M & RUTH F CHECK NUM: 4201	$-54.81	$0.00
07/07/2017	BILL	KATSUDA, HENRY M & RUTH F TR	$54.81	$54.81
09/01/2016	PAYMENT	ECT CASH	$-0.23	$0.00
09/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$0.24
08/17/2016	PAYMENT	ECT CHECK	$-0.23	$0.23
07/29/2016	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1686	$-0.32	$0.46
07/21/2016	PAYMENT	KATSUDA, HENRY M & RUTH F TR CHECK NUM: 4105	$-54.00	$0.78
07/08/2016	BILL	KATSUDA, HENRY M & RUTH F TR	$54.78	$54.78
07/23/2015	PAYMENT	KATSUDA, HENRY M & RUTH F CHECK NUM: 3925	$-53.81	$0.00
07/08/2015	BILL	KATSUDA, HENRY M & RUTH F TR	$53.81	$53.81
07/30/2014	PAYMENT	KATSUDA, HENRY M & RUTH F CHECK NUM: 3807	$-54.81	$0.00
07/10/2014	BILL	KATSUDA, HENRY M & RUTH F TR	$54.81	$54.81
08/06/2013	PAYMENT	KATSUDA, HENRY M & RUTH F CHECK NUM: 3531	$-53.81	$0.00
07/16/2013	BILL	KATSUDA, HENRY M & RUTH F TR	$53.81	$53.81
07/24/2012	PAYMENT	KATSUDA, HENRY M & RUTH F CHECK NUM: 3388	$-53.81	$0.00
07/10/2012	BILL	KATSUDA, HENRY M & RUTH F TR	$53.81	$53.81
07/27/2011	PAYMENT	KATSUDA, HENRY M & RUTH F TR CHECK NUM: 3231	$-53.81	$0.00
07/14/2011	BILL	KATSUDA, HENRY M & RUTH F TR	$53.81	$53.81
07/26/2010	PAYMENT	KATSUDA, HENRY M & RUTH F TR CHECK NUM: 3054	$-54.11	$0.00
07/14/2010	BILL	KATSUDA, HENRY M & RUTH F TR	$54.11	$54.11
03/30/2010	PAYMENT	KATSUDA, HENRY M & RUTH F TR CHECK NUM: 2998	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
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	KATSUDA, HENRY M & RUTH F TR	$54.11	$54.11
07/28/2008	PAYMENT	KATSUDA, HENRY M & RUTH F TR CHECK NUM: 2670	$-54.11	$0.00
07/14/2008	BILL	KATSUDA, HENRY M & RUTH F TR	$54.11	$54.11
07/26/2007	PAYMENT	KATSUDA, HENRY M & RUTH F TR CHECK NUM: 2451	$-54.11	$0.00
07/13/2007	BILL	KATSUDA, HENRY M & RUTH F TR	$54.11	$54.11
08/28/2006	PAYMENT	KATSUDA, HENRY M & RUTH F TR CHECK NUM: 2232	$-54.09	$0.00
07/19/2006	BILL	KATSUDA, HENRY M & RUTH F TR	$54.09	$54.09
08/24/2005	PAYMENT	KATSUDA, HENRY M & RUTH F TR CHECK NUM: 1981	$-54.03	$0.00
07/21/2005	BILL	KATSUDA, HENRY M & RUTH F TR	$54.03	$54.03
08/04/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	KATSUDA, HENRY M & RUT @	$54.11	$54.11
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KATSUDA, HENRY M & RUT @	$72.13	$72.13