Tax Account 006-271-22

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Owners

ROSA, MICHAEL J IRREVOCABLE TR
PO BOX 855
KAPAA, HI 96746

Account Summary

Account ID	006-271-22
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-22

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.96
Total	$78.96
Paid	$78.96
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

$78.96

Total

$78.96

Paid

$78.96

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	$78.96	$0.00	$78.96	$78.96	$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	$73.86	$0.00	$73.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$69.12	$0.00	$69.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$64.73	$0.00	$64.73	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$62.33	$0.00	$62.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$59.84	$0.00	$59.84	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$57.29	$2.29	$59.58	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$55.26	$8.29	$63.55	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$42.70	$0.00	$42.70	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$39.93	$0.00	$39.93	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.98	$0.00	$36.98	$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	ROSA, MICHAEL J IRREVOCABLE TR CHECK 29010497095	$-78.96	$0.00
07/03/2024	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$78.96	$78.96
08/03/2023	PAYMENT	ROSA, MICHAEL J IRREVOCABLE TR CHECK 28759523771	$-73.86	$0.00
07/13/2023	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$73.86	$73.86
07/26/2022	PAYMENT	ROSA, MICHAEL J IRREVOCABLE TR CHECK NUM: 27819738527	$-69.12	$0.00
07/07/2022	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$69.12	$69.12
07/29/2021	PAYMENT	ROSA, MICHAEL J IRREVOCABLE TR CHECK NUM: 26718023362	$-64.73	$0.00
07/12/2021	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$64.73	$64.73
11/12/2020	PAYMENT	ROSA, MICHAEL J IRREVOCABLE TR CHECK NUM: 26132096070	$-62.33	$0.00
10/21/2020	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$62.33	$62.33
08/28/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 4010	$-59.84	$0.00
08/28/2019	ADJUSTMENT	Applied wrong check to payment NUM: 1482	$59.84	$59.84
08/28/2019	VOID	CONNOR, GENIEL CHECK NUM: 1482	$-59.84	$0.00
07/03/2019	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$59.84	$59.84
09/18/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1296	$-2.29	$0.00
09/05/2018	PAYMENT	CONNOR, BILL CHECK NUM: 2974	$-57.29	$2.29
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$59.58
07/03/2018	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$57.29	$57.29
03/14/2018	PAYMENT	CONNOR, BILL & GENIEL CHECK NUM: 2930	$-63.55	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.32	$63.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.76	$60.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.21	$57.47
07/03/2017	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$55.26	$55.26
08/12/2016	PAYMENT	CONNOR, BILL CHECK NUM: 2790	$-42.70	$0.00
07/01/2016	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$42.70	$42.70
08/25/2015	PAYMENT	CONNOR, BILL CHECK NUM: 2689	$-39.93	$0.00
07/01/2015	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$39.93	$39.93
08/27/2014	PAYMENT	CONNOR, BILL CHECK NUM: 2597	$-36.98	$0.00
07/07/2014	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$36.98	$36.98
08/12/2013	PAYMENT	CONNOR, BILL CHECK NUM: 2485	$-35.79	$0.00
07/01/2013	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$35.79	$35.79
08/27/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2393	$-31.69	$0.00
07/06/2012	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$31.69	$31.69
03/14/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2339	$-41.18	$0.00
01/13/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2316	$-84.01	$41.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.65	$125.19
08/10/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-156 NUM: 2281	$-41.20	$123.54
07/06/2011	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$164.74	$164.74
03/14/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2247	$-86.03	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.69	$86.03
10/14/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2207	$-42.17	$84.34
08/31/2010	PAYMENT	CONNOR, BILL CREDIT: B BANK: 94-156/1242 NUM: 2198	$-43.87	$126.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$170.38
07/08/2010	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$168.69	$168.69
03/15/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7040	$-39.04	$0.00
01/13/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2124	$-39.04	$39.04
10/08/2009	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72 NUM: 6878	$-39.04	$78.08
08/18/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6827	$-39.06	$117.12
07/09/2009	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$156.18	$156.18
03/12/2009	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6658	$-33.23	$0.00
01/08/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2010	$-33.23	$33.23
10/13/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6347	$-33.23	$66.46
08/27/2008	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6307	$-33.24	$99.69
07/10/2008	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$132.93	$132.93
07/30/2007	PAYMENT	ROSA, MICHAEL J IRREVOCABLE TR CHECK BANK: 15-800 NUM: 644859564	$-123.08	$0.00
07/05/2007	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$123.08	$123.08
03/19/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6178	$-29.40	$0.00
01/26/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6422	$-30.58	$29.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.18	$59.98
10/16/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6169	$-29.40	$58.80
08/28/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 6118	$-29.41	$88.20
07/11/2006	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$117.61	$117.61
03/20/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 1810	$-28.68	$0.00
01/13/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5895	$-28.68	$28.68
10/14/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5823	$-28.68	$57.36
08/30/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5768	$-28.71	$86.04
07/15/2005	BILL	ROSA, MICHAEL J IRREVOCABLE TR	$114.75	$114.75
08/09/2004	PAYMENT	ROSA, JIMMY CREDIT: B BANK: 90-3986 NUM: 2001	$-109.00	$0.00
07/07/2004	BILL	ROSA, JIMMIE & MARY H TRUST	$109.00	$109.00
09/02/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5004	$-98.00	$0.00
07/09/2003	BILL	ROSA, JIMMIE & MARY H TRUST	$98.00	$98.00
03/14/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4948	$-25.21	$0.00
01/17/2003	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 4888	$-25.21	$25.21
10/21/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4655	$-25.21	$50.42
08/29/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4589	$-25.22	$75.63
07/08/2002	BILL	ROSA, JIMMIE & MARY H TRUST	$100.85	$100.85
03/15/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 4378	$-25.78	$0.00
01/18/2002	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 4321	$-25.78	$25.78
10/15/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4205	$-25.78	$51.56
08/31/2001	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-156/1242 NUM: 1404	$-26.05	$77.34
07/10/2001	BILL	ROSA, JIMMIE	$103.39	$103.39
08/16/2000	PAYMENT	MCCROSKY, HOWARD CHECK BANK: 31-5/1240 NUM: 195	$-104.49	$0.00
07/11/2000	BILL	ROSA, JIMMIE	$104.49	$104.49
08/09/1999	PAYMENT	MCCROSKY, HOWARD & LINDA CHECK BANK: 31-5/1240 NUM: 173	$-100.40	$0.00
07/13/1999	BILL	ROSA, JIMMIE	$100.40	$100.40
08/12/1998	PAYMENT	MCCROSKY, HOWARD & LINDA CHECK	$-97.31	$0.00
07/14/1998	BILL	ROSA, JIMMIE	$97.31	$97.31
08/21/1997	PAYMENT	MCCROSKY, LINDA & HOWARD CHECK	$-191.93	$0.00
07/14/1997	BILL	ROSA, JIMMIE	$191.93	$191.93
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-91.37	$0.00
07/15/1996	BILL	ROSA, JIMMIE	$91.37	$91.37