Tax Account 006-271-32

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Owners

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

Account Summary

Account ID	006-271-32
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-32

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.43
Total	$14.43
Paid	$14.43
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

$14.43

Total

$14.43

Paid

$14.43

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	$14.43	$0.00	$14.43	$14.43	$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	$14.10	$0.00	$14.10	$0.00	$0.00	2.9605	5.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.9567	5.0
2021/2022 REAL ESTATE TAXES	$13.56	$0.00	$13.56	$0.00	$0.00	2.9605	5.0
2020/2021 REAL ESTATE TAXES	$13.69	$0.00	$13.69	$0.00	$0.00	2.9605	5.0
2019/2020 REAL ESTATE TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	2.9505	5.0
2018/2019 REAL ESTATE TAXES	$14.32	$0.57	$14.89	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.42	$2.17	$16.59	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$4.17	$0.00	$4.17	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$3.94	$0.00	$3.94	$0.00	$0.00	2.9605	5.0
2014/2015 REAL ESTATE TAXES	$3.60	$0.00	$3.60	$0.00	$0.00	2.9605	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	$-14.43	$0.00
07/03/2024	BILL	ROSA, JAMES M IRREVOCABLE TRUST	$14.43	$14.43
08/03/2023	PAYMENT	TORRES, TONI CHECK 139	$-14.10	$0.00
07/13/2023	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$14.10	$14.10
07/26/2022	PAYMENT	CRANDELL, SHANNON CHECK NUM: 103	$-13.80	$0.00
07/07/2022	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$13.80	$13.80
08/06/2021	PAYMENT	ROSA, JAMES M CHECK NUM: 107	$-13.56	$0.00
07/12/2021	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$13.56	$13.56
11/12/2020	PAYMENT	ROSA JAMES M IRREVOCABLE TRUST CHECK NUM: 1031	$-13.69	$0.00
10/21/2020	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$13.69	$13.69
08/28/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 4010	$-13.99	$0.00
08/28/2019	ADJUSTMENT	Applied wrong check to payment NUM: 1482	$13.99	$13.99
08/28/2019	VOID	CONNOR, GENIEL CHECK NUM: 1482	$-13.99	$0.00
07/03/2019	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$13.99	$13.99
09/18/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1296	$-0.57	$0.00
09/05/2018	PAYMENT	CONNOR, BILL CHECK NUM: 2974	$-14.32	$0.57
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.89
07/03/2018	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$14.32	$14.32
03/14/2018	PAYMENT	CONNOR, BILL & GENIEL CHECK NUM: 2930	$-16.59	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$15.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.00
07/03/2017	BILL	ROSA, JAMES M IRREVOCABLE RET	$14.42	$14.42
08/12/2016	PAYMENT	CONNOR, BILL CHECK NUM: 2790	$-4.17	$0.00
07/01/2016	BILL	ROSA, JAMES M IRREVOCABLE RET	$4.17	$4.17
08/25/2015	PAYMENT	CONNOR, BILL CHECK NUM: 2689	$-3.94	$0.00
07/01/2015	BILL	ROSA, JAMES M IRREVOCABLE RET	$3.94	$3.94
08/27/2014	PAYMENT	CONNOR, BILL CHECK NUM: 2597	$-3.60	$0.00
07/07/2014	BILL	ROSA, JAMES M IRREVOCABLE RET	$3.60	$3.60
08/12/2013	PAYMENT	CONNOR, BILL CHECK NUM: 2485	$-4.59	$0.00
07/01/2013	BILL	ROSA, JAMES M IRREVOCABLE RET	$4.59	$4.59
08/27/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2393	$-4.50	$0.00
07/06/2012	BILL	ROSA, JAMES M IRREVOCABLE RET	$4.50	$4.50
08/10/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-156 NUM: 2281	$-7.05	$0.00
07/06/2011	BILL	ROSA, JAMES M IRREVOCABLE RET	$7.05	$7.05
08/31/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2198	$-7.02	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.27	$7.02
07/08/2010	BILL	ROSA, JAMES M IRREVOCABLE RET	$6.75	$6.75
08/18/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6827	$-9.24	$0.00
07/09/2009	BILL	ROSA, JAMES M IRREVOCABLE RET	$9.24	$9.24
08/27/2008	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6307	$-8.91	$0.00
07/10/2008	BILL	ROSA, JAMES M IRREVOCABLE RET	$8.91	$8.91
07/30/2007	PAYMENT	ROSA, JIMMIE CHECK BANK: 59-102 NUM: 633	$-8.25	$0.00
07/05/2007	BILL	ROSA, JAMES M IRREVOCABLE RET	$8.25	$8.25
08/28/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 6118	$-7.65	$0.00
07/11/2006	BILL	ROSA, JAMES M IRREVOCABLE RET	$7.65	$7.65
08/30/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5768	$-7.12	$0.00
07/15/2005	BILL	ROSA, JAMES M IRREVOCABLE RET	$7.12	$7.12
08/09/2004	PAYMENT	ROSA, JIMMY CASH BANK: 90-3986 NUM: 2001	$-95.35	$0.00
07/07/2004	BILL	ROSA, JIMMIE	$95.35	$95.35
09/02/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5004	$-99.45	$0.00
07/09/2003	BILL	ROSA, JIMMIE	$99.45	$99.45
08/29/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4589	$-19.25	$0.00
07/08/2002	BILL	ROSA, JIMMIE	$19.25	$19.25
08/31/2001	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-156/1242 NUM: 1404	$-19.20	$0.00
07/10/2001	BILL	ROSA, JIMMIE	$19.20	$19.20
08/16/2000	PAYMENT	MCCROSKY, HOWARD CHECK BANK: 31-5/1240 NUM: 195	$-22.38	$0.00
07/11/2000	BILL	ROSA, JIMMIE	$22.38	$22.38
08/09/1999	PAYMENT	MCCROSKY, HOWARD & LINDA CHECK BANK: 31-5/1240 NUM: 173	$-24.68	$0.00
07/13/1999	BILL	ROSA, JIMMIE	$24.68	$24.68