Tax Account 008-351-02

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Owners

LAU, EDWARD D.C.
1415 VICTORIA ST APT 1016
HONOLULU, HI 96822-3542

Account Summary

Account ID	008-351-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.22
Total	$15.22
Paid	$15.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.22

Total

$15.22

Paid

$15.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$15.22	$0.00	$15.22	$15.22	$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	$15.22	$0.00	$15.22	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.22	$0.00	$15.22	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$15.22	$7.35	$22.57	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$15.26	$8.16	$23.42	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$30.25	$1.21	$31.46	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$14.73	$0.00	$14.73	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$59.17	$0.00	$59.17	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$48.92	$0.00	$48.92	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$3.99	$205.19	$209.18	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$3.69	$11.10	$14.79	$0.00	$0.00	2.9640	5.0
2013/2014 REAL ESTATE TAXES	$3.43	$4.14	$7.57	$0.00	$0.00	2.9292	5.0
2012/2013 REAL ESTATE TAXES	$3.18	$19.19	$22.37	$0.00	$0.00	2.9640	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S36	Coyote Springs Groundwater	15.25	15.25	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S36	Coyote Springs Groundwater	44.65	44.65	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S36	Coyote Springs Groundwater	44.65	44.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	KANAE, WILHELMINA CHECK 1602	$-15.22	$0.00
07/03/2024	BILL	LAU, EDWARD D.C.	$15.22	$15.22
08/17/2023	PAYMENT	ESTATE OF TERRILYNN LEN HEE LAU CHECK 1037	$-15.22	$0.00
07/13/2023	BILL	LAU, EDWARD D.C.	$15.22	$15.22
07/22/2022	PAYMENT	KANAE, WILHELMINA CREDIT: D	$-15.22	$0.00
07/07/2022	BILL	LAU, EDWARD D.C.	$15.22	$15.22
05/26/2022	PAYMENT	KANAE, WILHELMINA CREDIT: D	$-45.99	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$45.99
05/02/2022	INTEREST	Monthly Interest	$0.13	$43.19
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$43.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.07	$41.86
03/01/2022	INTEREST	Monthly Interest	$0.13	$40.79
01/31/2022	INTEREST	Monthly Interest	$0.13	$40.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.91	$40.53
01/03/2022	INTEREST	Monthly Interest	$0.13	$39.62
12/01/2021	INTEREST	Monthly Interest	$0.13	$39.49
11/01/2021	INTEREST	Monthly Interest	$0.13	$39.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.76	$39.23
09/30/2021	INTEREST	Monthly Interest	$0.13	$38.47
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.61	$38.34
09/01/2021	INTEREST	Monthly Interest	$0.13	$37.73
08/02/2021	INTEREST	Monthly Interest	$0.13	$37.60
07/12/2021	BILL	LAU, EDWARD D.C.	$15.22	$37.47
07/01/2021	INTEREST	Monthly Interest	$0.13	$22.25
06/01/2021	INTEREST	Monthly Interest	$0.13	$22.12
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$21.99
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$19.72
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.07	$18.62
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.92	$17.55
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.76	$16.63
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.61	$15.87
10/21/2020	BILL	LAU, EDWARD D.C.	$15.26	$15.26
10/21/2019	PAYMENT	KANAE, WILHELMINA CREDIT: D	$-31.46	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$31.46
07/03/2019	BILL	LAU, EDWARD D.C.	$30.25	$30.25
07/27/2018	PAYMENT	KANAE, WILHELMINA M CHECK NUM: 108	$-14.73	$0.00
07/03/2018	BILL	LAU, EDWARD D.C.	$14.73	$14.73
07/31/2017	PAYMENT	LAU, ETERRILYNN CHECK NUM: 2329	$-59.17	$0.00
07/03/2017	BILL	LAU, EDWARD D.C.	$59.17	$59.17
07/26/2016	PAYMENT	LAU, TERRILYNN CHECK NUM: 2277	$-48.92	$0.00
07/01/2016	BILL	LAU, EDWARD D.C.	$48.92	$48.92
04/04/2016	PAYMENT	LAU, TERRILYNN CHECK NUM: 500794162	$-253.91	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.28	$253.91
03/02/2016	AMENDMENT	Publication for Sale	$49.09	$253.63
02/29/2016	INTEREST	Monthly Interest	$0.09	$204.54
02/24/2016	AMENDMENT	Certified Mail (1)	$6.74	$204.45
02/02/2016	INTEREST	Monthly Interest	$0.09	$197.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.24	$197.62
01/04/2016	INTEREST	Monthly Interest	$0.09	$197.38
12/14/2015	AMENDMENT	Certified Mail (2)	$13.48	$197.29
12/11/2015	AMENDMENT	Title Search	$135.00	$183.81
12/01/2015	INTEREST	Monthly Interest	$0.09	$48.81
11/02/2015	INTEREST	Monthly Interest	$0.09	$48.72
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$48.63
10/01/2015	INTEREST	Monthly Interest	$0.09	$48.43
09/01/2015	INTEREST	Monthly Interest	$0.09	$48.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$48.25
08/03/2015	INTEREST	Monthly Interest	$0.09	$48.09
07/01/2015	BILL	TREASURER IN TRUST	$3.99	$48.00
07/01/2015	INTEREST	Monthly Interest	$0.09	$44.01
06/01/2015	INTEREST	Monthly Interest	$0.09	$43.92
05/01/2015	INTEREST	Monthly Interest	$0.06	$43.83
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$43.77
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$41.27
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$33.78
03/02/2015	INTEREST	Monthly Interest	$0.06	$33.52
02/02/2015	INTEREST	Monthly Interest	$0.06	$33.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.22	$33.40
01/02/2015	INTEREST	Monthly Interest	$0.06	$33.18
11/26/2014	INTEREST	Monthly Interest	$0.06	$33.12
11/03/2014	INTEREST	Monthly Interest	$0.06	$33.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$33.00
10/01/2014	INTEREST	Monthly Interest	$0.06	$32.82
09/02/2014	INTEREST	Monthly Interest	$0.06	$32.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$32.70
07/31/2014	INTEREST	Monthly Interest	$0.06	$32.55
07/07/2014	BILL	LAU, EDWARD D. C.	$3.69	$32.49
07/01/2014	INTEREST	Monthly Interest	$0.06	$28.80
06/02/2014	INTEREST	Monthly Interest	$0.06	$28.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$28.68
05/01/2014	INTEREST	Monthly Interest	$0.03	$25.93
03/31/2014	INTEREST	Monthly Interest	$0.03	$25.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.24	$25.87
03/03/2014	INTEREST	Monthly Interest	$0.03	$25.63
02/03/2014	INTEREST	Monthly Interest	$0.03	$25.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.21	$25.57
01/02/2014	INTEREST	Monthly Interest	$0.03	$25.36
12/02/2013	INTEREST	Monthly Interest	$0.03	$25.33
10/31/2013	INTEREST	Monthly Interest	$0.03	$25.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$25.27
10/01/2013	INTEREST	Monthly Interest	$0.03	$25.10
09/04/2013	INTEREST	Monthly Interest	$0.03	$25.07
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$25.04
08/01/2013	INTEREST	Monthly Interest	$0.03	$24.90
07/01/2013	BILL	LAU, EDWARD D. C.	$3.43	$24.87
07/01/2013	INTEREST	Monthly Interest	$0.03	$21.44
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$21.41
06/03/2013	INTEREST	Monthly Interest	$0.03	$20.41
06/03/2013	PENALTY	Recording Fee	$14.00	$20.38
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$6.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.22	$3.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.19	$3.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.16	$3.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.13	$3.31
07/06/2012	BILL	LAU, EDWARD D. C.	$3.18	$3.18
09/09/2011	PAYMENT	LAU, EDWARD D. C. CREDIT: B BANK: 59-7076/3213 NUM: 2034	$-23.46	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.02	$23.46
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$23.44
08/01/2011	INTEREST	Monthly Interest	$0.02	$23.32
07/06/2011	BILL	LAU, EDWARD D. C.	$2.95	$23.30
07/05/2011	INTEREST	Monthly Interest	$0.02	$20.35
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$20.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$5.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$3.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$3.14
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$2.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$2.84
07/08/2010	BILL	LAU, EDWARD D. C.	$2.73	$2.73
08/03/2009	PAYMENT	LAU, TERRILYNN CHECK BANK: 59-7076/3213 NUM: 1751	$-2.73	$0.00
07/09/2009	BILL	LAU, EDWARD D. C.	$2.73	$2.73
08/18/2008	PAYMENT	LAU, TERRILYNN CHECK BANK: 59-7076/3213 NUM: 1481	$-2.50	$0.00
07/10/2008	BILL	LAU, EDWARD D. C.	$2.50	$2.50
07/30/2007	PAYMENT	LAU, NEALTON K N CHECK BANK: 59-7907 NUM: 177	$-2.50	$0.00
07/05/2007	BILL	LAU, EDWARD D. C.	$2.50	$2.50
08/07/2006	PAYMENT	LAU, TRERRILYN CHECK BANK: 59-7076/3213 NUM: 1043	$-2.50	$0.00
07/11/2006	BILL	LAU, EDWARD D. C.	$2.50	$2.50
08/22/2005	PAYMENT	LAU, EDWARD D. C. CHECK BANK: 59-102 NUM: 875814	$-2.50	$0.00
07/15/2005	BILL	LAU, EDWARD D. C.	$2.50	$2.50
04/07/2005	PAYMENT	LAU, EDWARD D. C. CHECK BANK: 59-102 NUM: 860720	$-3.03	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.17	$3.03
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.15	$2.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$2.71
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.10	$2.59
07/07/2004	BILL	LAU, EDWARD D. C.	$2.49	$2.49
08/06/2003	PAYMENT	LAU, EDWARD D. C. CHECK BANK: 59_102?1213 NUM: 3804	$-2.74	$0.00
07/09/2003	BILL	LAU, EDWARD D. C.	$2.74	$2.74
08/01/2002	PAYMENT	LAU, ALICE C. CHECK BANK: 59-102 NUM: 322	$-2.71	$0.00
07/08/2002	BILL	LAU, EDWARD D. C.	$2.71	$2.71
08/09/2001	PAYMENT	LAU, ALICE CHECK BANK: 59-102/1213 NUM: 231	$-2.71	$0.00
07/10/2001	BILL	LAU, EDWARD D. C.	$2.71	$2.71
08/22/2000	PAYMENT	LAU, ALICE CHECK BANK: 59-102/1213 NUM: 150	$-2.67	$0.00
07/11/2000	BILL	LAU, EDWARD D. C.	$2.67	$2.67
08/16/1999	PAYMENT	LAU, EDWARD D. C. CHECK BANK: 59-102/1213 NUM: 3666	$-2.66	$0.00
07/13/1999	BILL	LAU, EDWARD D. C.	$2.66	$2.66
08/17/1998	PAYMENT	LAU, EDWARD D. C. CHECK	$-2.63	$0.00
07/14/1998	BILL	LAU, EDWARD D. C.	$2.63	$2.63
08/11/1997	PAYMENT	LAU, TERRILYNN L.H. CHECK	$-2.61	$0.00
07/14/1997	BILL	LAU, EDWARD D. C.	$2.61	$2.61
08/19/1996	PAYMENT	LAU, EDWARD D. C.	$-2.59	$0.00
07/15/1996	BILL	LAU, EDWARD D. C.	$2.59	$2.59