Tax Account 032-021-013

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Owners

KATSUDA, TOMMY S JR
87-739 MEAULU RD
WAIANAE, HI 96792-3244

Account Summary

Account ID	032-021-013
Account Type	Real Estate
Location	0 WISCONSIN 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	$0.00	$60.56	$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	$0.00	$60.05	$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
07/23/2024	PAYMENT	KATSUDA, LAWRENCE S & LYDIA N CHECK 2611	$-58.20	$0.00
07/10/2024	BILL	KATSUDA, TOMMY S JR	$58.20	$58.20
07/31/2023	PAYMENT	KATSUDA, LAWRENCE S& LYDIA N CHECK NUM: 2569	$-58.20	$0.00
07/12/2023	BILL	KATSUDA, TOMMY S JR	$58.20	$58.20
07/28/2022	PAYMENT	KATSUDA, LAWRENCE S & LYDIA N CHECK NUM: 2536	$-58.21	$0.00
07/12/2022	BILL	KATSUDA, TOMMY S JR	$58.21	$58.21
08/05/2021	PAYMENT	KATSUDA, BETTYLOU E& LAWRENCE CHECK NUM: 1037	$-61.91	$0.00
07/14/2021	BILL	KATSUDA, TOMMY S JR	$61.91	$61.91
08/11/2020	PAYMENT	KATSUDA, BETTYLOU E & LAWRENCE CHECK NUM: 940	$-60.56	$0.00
07/15/2020	BILL	KATSUDA, TOMMY S JR	$60.56	$60.56
07/23/2019	PAYMENT	KATSUDA, LAWRENCE S CREDIT: D BANK: OP INTERNET NUM: 01186Z	$-60.27	$0.00
07/10/2019	BILL	KATSUDA, TOMMY S JR	$60.27	$60.27
07/27/2018	PAYMENT	KATSUDA, LYDIA N CREDIT: D BANK: OP INTERNET NUM: 06881Z	$-60.05	$0.00
07/09/2018	BILL	KATSUDA, TOMMY S JR	$60.05	$60.05
07/24/2017	PAYMENT	KATSUDA, LYDIA CREDIT: D BANK: OP INTERNET NUM: 01681Z	$-54.81	$0.00
07/07/2017	BILL	KATSUDA, TOMMY S JR	$54.81	$54.81
08/04/2016	PAYMENT	KATSUDA, BETTYLOU E & LAWRENCE CHECK NUM: 877	$-54.78	$0.00
07/08/2016	BILL	KATSUDA, TOMMY S JR	$54.78	$54.78
07/29/2015	PAYMENT	KATSUDA, BETTYLOU E & LAWRENCE CHECK NUM: 0742	$-53.81	$0.00
07/08/2015	BILL	KATSUDA, TOMMY S JR	$53.81	$53.81
07/31/2014	PAYMENT	KATSUDA, BETTYLOU E &LAWRENCES CHECK NUM: 296	$-54.81	$0.00
07/10/2014	BILL	KATSUDA, TOMMY S JR	$54.81	$54.81
08/07/2013	PAYMENT	KATSUDA, KAWRENCE & BETTYLOU CHECK NUM: 640	$-53.81	$0.00
07/16/2013	BILL	KATSUDA, TOMMY S JR	$53.81	$53.81
04/01/2013	PAYMENT	KATSUDA, BETTYLOU E & LAWRENCE CHECK NUM: 590	$-65.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
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	KATSUDA, TOMMY S JR	$53.81	$53.81
08/02/2011	PAYMENT	KATSUDA, LAWRENCE S & BETTYLOU CHECK NUM: 432	$-53.81	$0.00
07/14/2011	BILL	KATSUDA, TOMMY S JR	$53.81	$53.81
04/01/2011	PAYMENT	KATSUDA, BETTYLOU E & LAWRENCE CHECK NUM: 0400	$-5.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$5.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.99
12/01/2010	PAYMENT	KATSUDA, BETTYLOU E & LAWRENCE CHECK NUM: 0361	$-54.11	$4.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	KATSUDA, TOMMY S JR	$54.11	$54.11
09/16/2009	PAYMENT	KATSUDA, TOM S & BETTY L E CHECK NUM: 122	$-54.11	$0.00
07/21/2009	BILL	KATSUDA, TOMMY S JR	$54.11	$54.11
07/28/2008	PAYMENT	KATSUDA, TOMMY S JR CHECK NUM: 115	$-54.11	$0.00
07/14/2008	BILL	KATSUDA, TOMMY S JR	$54.11	$54.11
07/25/2007	PAYMENT	KATSUDA, BETTY LOU CHECK NUM: 1452	$-54.11	$0.00
07/13/2007	BILL	KATSUDA, TOMMY S JR	$54.11	$54.11
04/13/2007	PAYMENT	KATSUDA, BETTY LOU CHECK NUM: 1417	$-65.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	KATSUDA, TOMMY S JR	$54.09	$54.09
08/08/2005	PAYMENT	BETTY LOU KATSUDA CHECK NUM: 1137	$-54.03	$0.00
07/21/2005	BILL	KATSUDA, TOMMY S JR	$54.03	$54.03
07/30/2004	PAYMENT	@	$-89.70	$0.00
07/30/2004	PAYMENT	KATSUDA, TOMMY S JR @	$-143.19	$89.70
07/01/2004	PENALTY	Penalty 04-05	$35.59	$232.89
07/01/2004	BILL	KATSUDA, TOMMY S JR @	$54.11	$197.30
07/01/2003	BILL	KATSUDA, TOMMY S JR @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06