Tax Account 032-105-006
Owners
LAU, HERMAN K S
47-574 HAKUHALE ST
KANEOHE, HI 96744-5449
Account Summary
| Account ID | 032-105-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DENVER ST-BALTIMORE EAST |
| Balance | $122.79 |
| Currently Due | $30.96 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $122.79 |
| Total | $122.79 |
| Paid | $0.00 |
| Balance | $122.79 |
| Due | $30.96 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $123.78 | $0.00 | $123.78 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 | $0.00 | $101.66 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | LAU, HERMAN K S | $122.79 | $122.79 |
| 08/20/2024 | PAYMENT | LAU, HERMAN K S CHECK 8597 | $-123.78 | $0.00 |
| 07/10/2024 | BILL | LAU, HERMAN K S | $123.78 | $123.78 |
| 08/15/2023 | PAYMENT | LAU, HERMAN K S CHECK NUM: 6012 | $-118.26 | $0.00 |
| 07/12/2023 | BILL | LAU, HERMAN K S | $118.26 | $118.26 |
| 08/15/2022 | PAYMENT | LAU, HERMAN KS CHECK NUM: 8534 | $-109.66 | $0.00 |
| 07/12/2022 | BILL | LAU, HERMAN K S | $109.66 | $109.66 |
| 08/23/2021 | PAYMENT | LAU, HERMAN CHECK NUM: 5699 | $-101.66 | $0.00 |
| 07/14/2021 | BILL | LAU, HERMAN K S | $101.66 | $101.66 |
| 08/20/2020 | PAYMENT | LAU, HERMAN CHECK NUM: 5531 | $-95.70 | $0.00 |
| 07/15/2020 | BILL | LAU, HERMAN K S | $95.70 | $95.70 |
| 08/20/2019 | PAYMENT | LAU, HERMAN K S CHECK NUM: 5357 | $-92.12 | $0.00 |
| 07/10/2019 | BILL | LAU, HERMAN K S | $92.12 | $92.12 |
| 08/22/2018 | PAYMENT | LAU, HERMAN CHECK NUM: 5191 | $-87.61 | $0.00 |
| 07/09/2018 | BILL | LAU, HERMAN K S | $87.61 | $87.61 |
| 08/11/2017 | PAYMENT | LAU, HERMAN K S CHECK NUM: 5015 | $-79.92 | $0.00 |
| 07/07/2017 | BILL | LAU, HERMAN K S | $79.92 | $79.92 |
| 08/12/2016 | PAYMENT | LAU, HERMAN K S CHECK NUM: 8181 | $-79.89 | $0.00 |
| 07/08/2016 | BILL | LAU, HERMAN K S | $79.89 | $79.89 |
| 08/03/2015 | PAYMENT | LAU, HERMAN K S CHECK NUM: 8126 | $-78.92 | $0.00 |
| 07/08/2015 | BILL | LAU, HERMAN K S | $78.92 | $78.92 |
| 08/21/2014 | PAYMENT | LAU, HERMAN CHECK NUM: 3417 | $-79.92 | $0.00 |
| 07/10/2014 | BILL | LAU, HERMAN K S | $79.92 | $79.92 |
| 08/26/2013 | PAYMENT | LAU, HERMAN CHECK NUM: 7599 | $-78.92 | $0.00 |
| 07/16/2013 | BILL | LAU, HERMAN K S | $78.92 | $78.92 |
| 08/08/2012 | PAYMENT | LAU, HERMAN K S CHECK NUM: 7485 | $-78.92 | $0.00 |
| 07/10/2012 | BILL | LAU, HERMAN K S | $78.92 | $78.92 |
| 08/16/2011 | PAYMENT | LAU, HERMAN K S CHECK NUM: 7252 | $-78.92 | $0.00 |
| 07/14/2011 | BILL | LAU, HERMAN K S | $78.92 | $78.92 |
| 08/26/2010 | PAYMENT | LAU, HERMAN K S CHECK NUM: 6925 | $-79.36 | $0.00 |
| 07/14/2010 | BILL | LAU, HERMAN K S | $79.36 | $79.36 |
| 09/04/2009 | PAYMENT | LAU, HERMAN K S CHECK NUM: 3903 | $-79.36 | $0.00 |
| 07/21/2009 | BILL | LAU, HERMAN K S | $79.36 | $79.36 |
| 09/09/2008 | PAYMENT | LAU, HERMAN K S CHECK NUM: 4403 | $-82.53 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.17 | $82.53 |
| 07/14/2008 | BILL | LAU, HERMAN K S | $79.36 | $79.36 |
| 08/27/2007 | PAYMENT | LAU, HERMAN K S CHECK NUM: 4118 | $-79.36 | $0.00 |
| 07/13/2007 | BILL | LAU, HERMAN K S | $79.36 | $79.36 |
| 09/06/2006 | PAYMENT | LAU, HERMAN K S CHECK NUM: 3794 | $-79.33 | $0.00 |
| 07/19/2006 | BILL | LAU, HERMAN K S | $79.33 | $79.33 |
| 08/31/2005 | PAYMENT | LAU, HERMAN K S CHECK NUM: 3504 | $-79.24 | $0.00 |
| 07/21/2005 | BILL | LAU, HERMAN K S | $79.24 | $79.24 |
| 08/17/2004 | PAYMENT | @ | $-79.36 | $0.00 |
| 07/01/2004 | BILL | LAU, HERMAN K S @ | $79.36 | $79.36 |
| 08/21/2003 | PAYMENT | @ | $-79.35 | $0.00 |
| 07/01/2003 | BILL | LAU, HERMAN K S @ | $79.35 | $79.35 |
