Tax Account 042-002-003

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Owners

LAU, VIRGIL G S & PAMELLA C W
47-327 WAIHEE RD
KANEOHE, HI 96744-4950

Account Summary

Account ID	042-002-003
Account Type	Real Estate
Location	416 SPRING CREEK PKWY
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$301.51
Balance	$28.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$56.10	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.75	$0.00	$221.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.72	$0.00	$192.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.39	$0.00	$179.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.10	$0.00	$158.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LAU, PAMELLA C & TERASAKO, LESLIE A SYS 4910 ORIG: CHECK	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	LAU, PAMELLA C & TERASAKO, LESLIE A CHECK 4910 VOIDED PAYMENT: 943992. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
08/20/2024	PAYMENT	LAU, PAMELLA C & TERASAKO, LESLIE A CHECK 4910	$-301.51	$0.00
07/10/2024	BILL	LAU, VIRGIL G S & PAMELLA C W	$301.51	$301.51
08/09/2023	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 4814	$-279.35	$0.00
07/12/2023	BILL	LAU, VIRGIL G S & PAMELLA C W	$279.35	$279.35
08/09/2022	PAYMENT	LAU, PAMELLA& TERASAKO, LESLIE CHECK NUM: 4721	$-268.56	$0.00
07/12/2022	BILL	LAU, VIRGIL G S & PAMELLA C W	$268.56	$268.56
08/25/2021	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 4613	$-248.42	$0.00
07/14/2021	BILL	LAU, VIRGIL G S & PAMELLA C W	$248.42	$248.42
08/25/2020	PAYMENT	LAU, VIRGIL G S & PAMELLA C CHECK NUM: 4506	$-235.21	$0.00
07/15/2020	BILL	LAU, VIRGIL G S & PAMELLA C W	$235.21	$235.21
08/22/2019	PAYMENT	LAU, VIRGIL G S & PAMELLA C CHECK NUM: 4400	$-226.44	$0.00
07/10/2019	BILL	LAU, VIRGIL G S & PAMELLA C W	$226.44	$226.44
08/28/2018	PAYMENT	LAU, VIRGIL G S & PAMELLA C CHECK NUM: 4282	$-221.75	$0.00
07/09/2018	BILL	LAU, VIRGIL G S & PAMELLA C W	$221.75	$221.75
08/17/2017	PAYMENT	LAU, VIRGIL G S & PAMELLA C CHECK NUM: 4152	$-192.72	$0.00
07/07/2017	BILL	LAU, VIRGIL G S & PAMELLA C W	$192.72	$192.72
08/03/2016	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 4021	$-179.39	$0.00
07/08/2016	BILL	LAU, VIRGIL G S & PAMELLA C W	$179.39	$179.39
07/24/2015	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 3886	$-168.60	$0.00
07/08/2015	BILL	LAU, VIRGIL G S & PAMELLA C W	$168.60	$168.60
08/14/2014	PAYMENT	LAU, VIRGIL G S & PAMELLA C CHECK NUM: 3752	$-158.10	$0.00
07/10/2014	BILL	LAU, VIRGIL G S & PAMELLA C W	$158.10	$158.10
08/14/2013	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 3623	$-145.50	$0.00
07/16/2013	BILL	LAU, VIRGIL G S & PAMELLA C W	$145.50	$145.50
08/10/2012	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 3501	$-134.86	$0.00
07/10/2012	BILL	LAU, VIRGIL G S & PAMELLA C W	$134.86	$134.86
08/05/2011	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 3388	$-126.62	$0.00
07/14/2011	BILL	LAU, VIRGIL G S & PAMELLA C W	$126.62	$126.62
08/30/2010	PAYMENT	LAU, VIRGIL G S & PAMELLA C CHECK NUM: 3287	$-120.12	$0.00
07/14/2010	BILL	LAU, VIRGIL G S & PAMELLA C W	$120.12	$120.12
09/15/2009	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 3172	$-115.22	$0.00
07/21/2009	BILL	LAU, VIRGIL G S & PAMELLA C W	$115.22	$115.22
08/07/2008	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 3073	$-102.95	$0.00
07/14/2008	BILL	LAU, VIRGIL G S & PAMELLA C W	$102.95	$102.95
08/10/2007	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 2974	$-95.92	$0.00
07/13/2007	BILL	LAU, VIRGIL G S & PAMELLA C W	$95.92	$95.92
09/08/2006	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 2884	$-90.15	$0.00
07/19/2006	BILL	LAU, VIRGIL G S & PAMELLA C W	$90.15	$90.15
08/26/2005	PAYMENT	LAU, VIRGIL G S & PAMELLA C W CHECK NUM: 2786	$-90.04	$0.00
07/21/2005	BILL	LAU, VIRGIL G S & PAMELLA C W	$90.04	$90.04
08/18/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	LAU, VIRGIL G S & PAME @	$90.18	$90.18
08/15/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	LAU, VIRGIL G S & PAME @	$90.17	$90.17