Tax Account 006-251-04

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Owners

ROSA, JAMES M IRREVOCABLE TRUST
PO BOX 855
KAPAA, HI 96746

Account Summary

Account ID	006-251-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.60
Total	$53.60
Paid	$53.60
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

$53.60

Total

$53.60

Paid

$53.60

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	$53.60	$0.00	$53.60	$53.60	$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	$50.39	$0.00	$50.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$45.89	$0.00	$45.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.46	$0.00	$46.46	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$49.22	$1.97	$51.19	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$48.14	$7.23	$55.37	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$31.18	$0.00	$31.18	$0.00	$0.00	2.9685	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	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TORRES, TONI CHECK 178	$-53.60	$0.00
07/03/2024	BILL	ROSA, JAMES M IRREVOCABLE TRUST	$53.60	$53.60
08/03/2023	PAYMENT	TORRES, TONI CHECK 139	$-50.39	$0.00
07/13/2023	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$50.39	$50.39
07/26/2022	PAYMENT	CRANDELL, SHANNON CHECK NUM: 103	$-47.40	$0.00
07/07/2022	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$47.40	$47.40
08/06/2021	PAYMENT	ROSA, JAMES M CHECK NUM: 107	$-45.89	$0.00
07/12/2021	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$45.89	$45.89
11/12/2020	PAYMENT	ROSA JAMES M IRREVOCABLE TRUST CHECK NUM: 1031	$-46.46	$0.00
10/21/2020	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$46.46	$46.46
08/28/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 4010	$-47.12	$0.00
08/28/2019	ADJUSTMENT	Applied wrong check to payment NUM: 1482	$47.12	$47.12
08/28/2019	VOID	CONNOR, GENIEL CHECK NUM: 1482	$-47.12	$0.00
07/03/2019	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$47.12	$47.12
09/18/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1296	$-1.97	$0.00
09/05/2018	PAYMENT	CONNOR, BILL CHECK NUM: 2974	$-49.22	$1.97
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$51.19
07/03/2018	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$49.22	$49.22
03/14/2018	PAYMENT	CONNOR, BILL & GENIEL CHECK NUM: 2930	$-55.37	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.89	$55.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.41	$52.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.93	$50.07
07/03/2017	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$48.14	$48.14
08/12/2016	PAYMENT	CONNOR, BILL CHECK NUM: 2790	$-35.99	$0.00
07/01/2016	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$35.99	$35.99
08/25/2015	PAYMENT	CONNOR, BILL CHECK NUM: 2689	$-33.67	$0.00
07/01/2015	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$33.67	$33.67
08/27/2014	PAYMENT	CONNOR, BILL CHECK NUM: 2597	$-31.18	$0.00
07/07/2014	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$31.18	$31.18
08/12/2013	PAYMENT	CONNOR, BILL CHECK NUM: 2485	$-31.30	$0.00
07/01/2013	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$31.30	$31.30
08/27/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2393	$-29.54	$0.00
07/06/2012	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$29.54	$29.54
08/10/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-156 NUM: 2281	$-65.51	$0.00
07/06/2011	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$65.51	$65.51
08/31/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2198	$-63.08	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.43	$63.08
07/08/2010	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$60.65	$60.65
08/18/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6827	$-56.15	$0.00
07/09/2009	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$56.15	$56.15
08/27/2008	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6307	$-47.80	$0.00
07/10/2008	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$47.80	$47.80
07/30/2007	PAYMENT	ROSA, JIMMIE CHECK BANK: 59-102 NUM: 633	$-45.74	$0.00
07/05/2007	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$45.74	$45.74
08/28/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 6118	$-42.90	$0.00
07/11/2006	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$42.90	$42.90
08/30/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5768	$-42.24	$0.00
07/15/2005	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$42.24	$42.24
08/09/2004	PAYMENT	ROSA, JIMMY CHECK BANK: 90-3986 NUM: 2001	$-42.30	$0.00
07/07/2004	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$42.30	$42.30
09/02/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5004	$-40.85	$0.00
07/09/2003	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$40.85	$40.85
08/29/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4589	$-39.62	$0.00
07/08/2002	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$39.62	$39.62
08/31/2001	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-156/1242 NUM: 1404	$-42.04	$0.00
07/10/2001	BILL	ROSA, JIMMIE	$42.04	$42.04
08/16/2000	PAYMENT	MCCROSKY, HOWARD CHECK BANK: 31-5/1240 NUM: 195	$-43.13	$0.00
07/11/2000	BILL	ROSA, JIMMIE	$43.13	$43.13
08/09/1999	PAYMENT	MCCROSKY, HOWARD & LINDA CHECK BANK: 31-5/1240 NUM: 173	$-42.07	$0.00
07/13/1999	BILL	ROSA, JIMMIE	$42.07	$42.07
08/04/1998	PAYMENT	MCCROSKY, HOWARD & LINDA CHECK	$-39.62	$0.00
07/14/1998	BILL	ROSA, JIMMIE	$39.62	$39.62
08/21/1997	PAYMENT	MCCROSKY, LINDA & HOWARD CHECK	$-38.48	$0.00
07/14/1997	BILL	ROSA, JIMMIE	$38.48	$38.48
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-36.20	$0.00
07/15/1996	BILL	ROSA, JIMMIE	$36.20	$36.20