Tax Account 032-105-005

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Owners

KATEKARU, LINDA J
47-275 WAIHEE RD
KANEOHE, HI 96744-4948

787538

Account Summary

Account ID	032-105-005
Account Type	Real Estate
Location	0 DENVER ST-BALTIMORE EAST
Balance	$0.00
Currently Due	$0.00

Account ID

032-105-005

Account Type

Real Estate

Location

0 DENVER ST-BALTIMORE EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$123.78
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

$123.78

Total

$123.78

Paid

$123.78

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	$31.20	$0.00	$31.20	$31.20	$0.00
2	10/07/2024	10/17/2024	Paid	$30.86	$0.00	$30.86	$30.86	$0.00
3	01/06/2025	01/16/2025	Paid	$30.86	$0.00	$30.86	$30.86	$0.00
4	03/03/2025	03/13/2025	Paid	$30.86	$0.00	$30.86	$30.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.26	$0.00	$118.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$109.66	$0.00	$109.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$101.66	$15.26	$116.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.70	$0.00	$95.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$92.12	$0.00	$92.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.61	$0.00	$87.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$79.89	$0.00	$79.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.92	$0.00	$78.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$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
08/28/2024	PAYMENT	KATEKARU, LINDA J OR RENNEE L CHECK 1	$-123.78	$0.00
07/10/2024	BILL	KATEKARU, LINDA J	$123.78	$123.78
08/02/2023	PAYMENT	KATEKARU, LINDA J & ROBERTO CHECK NUM: 1019	$-118.26	$0.00
07/12/2023	BILL	KATEKARU, LINDA J	$118.26	$118.26
08/04/2022	PAYMENT	KATEKARU, LCDR ROBERTO USN-RET CHECK NUM: 1007	$-109.66	$0.00
07/12/2022	BILL	KATEKARU, LINDA J	$109.66	$109.66
04/15/2022	PAYMENT	KATEKARU, LCDR ROBERTO & LINDA CHECK NUM: 1001	$-116.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.12	$116.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.58	$109.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.54	$105.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$102.68
07/14/2021	BILL	KATEKARU, LINDA J	$101.66	$101.66
07/30/2020	PAYMENT	KATEKARU, ROBERTO & LINDA J CHECK NUM: 1064	$-95.70	$0.00
07/15/2020	BILL	KATEKARU, ROBERTO & LINDA J	$95.70	$95.70
08/05/2019	PAYMENT	KATEKARU, ROBERTO & LINDA J CHECK NUM: 1055	$-92.12	$0.00
07/10/2019	BILL	KATEKARU, ROBERTO & LINDA J	$92.12	$92.12
07/26/2018	PAYMENT	KATEKARU, ROBERTO & LINDA J CHECK NUM: 1037	$-87.61	$0.00
07/09/2018	BILL	KATEKARU, ROBERTO & LINDA J	$87.61	$87.61
07/20/2017	PAYMENT	KATEKARU, ROBERTO & LINDA J CHECK NUM: 1014	$-79.92	$0.00
07/07/2017	BILL	KATEKARU, ROBERTO & LINDA J	$79.92	$79.92
07/21/2016	PAYMENT	KATEKARU, ROBERTO & LINDA J CHECK NUM: 2093	$-79.89	$0.00
07/08/2016	BILL	KATEKARU, ROBERTO & LINDA J	$79.89	$79.89
07/23/2015	PAYMENT	KATEKARU, ROBERTO & LINDA J CHECK NUM: 2082	$-78.92	$0.00
07/08/2015	BILL	KATEKARU, ROBERTO & LINDA J	$78.92	$78.92
08/08/2014	PAYMENT	CATRACCHIA, LILIANA CHECK NUM: 117	$-79.92	$0.00
07/10/2014	BILL	CATRACCHIA, LILIANA M	$79.92	$79.92
08/15/2013	PAYMENT	CATRACCHIA, LILIANA CHECK NUM: 478	$-78.92	$0.00
07/16/2013	BILL	CATRACCHIA, ALFRED & LILIANA M	$78.92	$78.92
08/09/2012	PAYMENT	CATRACCHIA, LILIANA CHECK NUM: 0424	$-78.92	$0.00
07/10/2012	BILL	CATRACCHIA, ALFRED & LILIANA M	$78.92	$78.92
08/10/2011	PAYMENT	CATRACCHIA, ALFRED & LILIANA M CHECK NUM: 361	$-78.92	$0.00
07/14/2011	BILL	CATRACCHIA, ALFRED & LILIANA M	$78.92	$78.92
08/13/2010	PAYMENT	CATRACCHIA, LILIANA CHECK NUM: 0285	$-79.36	$0.00
07/14/2010	BILL	CATRACCHIA, ALFRED & LILIANA M	$79.36	$79.36
08/27/2009	PAYMENT	CATRACCHIA, LILIANA M CHECK NUM: 215	$-79.36	$0.00
07/21/2009	BILL	CATRACCHIA, ALFRED & LILIANA M	$79.36	$79.36
08/14/2008	PAYMENT	LILIAN CATRACCHIA CHECK NUM: 134	$-79.36	$0.00
07/14/2008	BILL	CATRACCHIA, ALFRED & LILIANA M	$79.36	$79.36
08/15/2007	PAYMENT	CATRACCHIA, LILIANA M CHECK NUM: 1242	$-79.39	$0.00
08/15/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$79.39
07/13/2007	BILL	CATRACCHIA, ALFRED & LILIANA M	$79.36	$79.36
08/17/2006	PAYMENT	CATRACCHIA, ALFRED & LILIANA M CHECK NUM: 1078	$-79.33	$0.00
07/19/2006	BILL	CATRACCHIA, ALFRED & LILIANA M	$79.33	$79.33
08/09/2005	PAYMENT	LILANA CATRACCHIA CHECK NUM: 880	$-79.24	$0.00
07/21/2005	BILL	CATRACCHIA, ALFRED & LILIANA M	$79.24	$79.24
08/06/2004	PAYMENT	@	$-79.36	$0.00
07/01/2004	BILL	CATRACCHIA, ALFRED & L @	$79.36	$79.36
08/14/2003	PAYMENT	@	$-79.35	$0.00
07/01/2003	BILL	CATRACCHIA, ALFRED & L @	$79.35	$79.35