Tax Account 032-105-006

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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	$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	$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	$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
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
08/20/2024	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