Tax Account 006-281-05

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Owners

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

Account Summary

Account ID	006-281-05
Account Type	Real Estate
Location	49 ROSE VALLEY ROAD ROSE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-281-05

Account Type

Real Estate

Location

49 ROSE VALLEY ROAD
ROSE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.40
Total	$1,117.40
Paid	$1,117.40
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

$1,117.40

Total

$1,117.40

Paid

$1,117.40

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	$313.40	$0.00	$313.40	$313.40	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.95	$0.00	$1,037.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$964.41	$0.00	$964.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$896.32	$0.00	$896.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$858.88	$0.00	$858.88	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$873.28	$0.00	$873.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$912.62	$10.58	$923.20	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$963.08	$80.33	$1,043.41	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$962.40	$0.00	$962.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$906.21	$0.00	$906.21	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$864.89	$0.00	$864.89	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TORRES, TONI CHECK 178	$-1,117.40	$0.00
07/03/2024	BILL	ROSA, JAMES M IRREVOCABLE TRUST	$1,117.40	$1,117.40
08/03/2023	PAYMENT	TORRES, TONI CHECK 139	$-1,037.95	$0.00
07/13/2023	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$1,037.95	$1,037.95
07/26/2022	PAYMENT	CRANDELL, SHANNON CHECK NUM: 103	$-964.41	$0.00
07/07/2022	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$964.41	$964.41
08/06/2021	PAYMENT	ROSA, JAMES M CHECK NUM: 107	$-896.32	$0.00
07/12/2021	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$896.32	$896.32
11/12/2020	PAYMENT	ROSA JAMES M IRREVOCABLE TRUST CHECK NUM: 1031	$-858.88	$0.00
10/21/2020	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$858.88	$858.88
08/28/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 4010	$-873.28	$0.00
08/28/2019	ADJUSTMENT	Applied wrong check to payment NUM: 1482	$526.07	$873.28
08/28/2019	VOID	CONNOR, GENIEL CHECK NUM: 1482	$-526.07	$347.21
07/03/2019	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$873.28	$873.28
09/18/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1296	$-10.58	$0.00
09/05/2018	PAYMENT	CONNOR, BILL CHECK NUM: 2974	$-912.62	$10.58
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.58	$923.20
07/03/2018	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$912.62	$912.62
03/14/2018	PAYMENT	CONNOR, BILL & GENIEL CHECK NUM: 2930	$-1,043.41	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.04	$1,043.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.25	$999.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.04	$974.12
07/03/2017	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$963.08	$963.08
08/12/2016	PAYMENT	CONNOR, BILL CHECK NUM: 2790	$-962.40	$0.00
07/01/2016	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$962.40	$962.40
08/25/2015	PAYMENT	CONNOR, BILL CHECK NUM: 2689	$-906.21	$0.00
07/01/2015	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$906.21	$906.21
03/11/2015	PAYMENT	CONNOR, BILL CHECK NUM: 2638	$-216.00	$0.00
01/16/2015	PAYMENT	CONNOR, BILL CHECK NUM: 2626	$-216.00	$216.00
10/16/2014	PAYMENT	CONNOR, BILL CHECK NUM: 2608	$-216.00	$432.00
08/27/2014	PAYMENT	CONNOR, BILL CHECK NUM: 2597	$-216.89	$648.00
07/07/2014	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$864.89	$864.89
08/12/2013	PAYMENT	CONNOR, BILL CHECK NUM: 2485	$-895.66	$0.00
07/01/2013	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$895.66	$895.66
08/27/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2393	$-1,021.21	$0.00
07/06/2012	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$1,021.21	$1,021.21
03/14/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2339	$-239.88	$0.00
01/13/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2316	$-489.36	$239.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.60	$729.24
08/10/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-156 NUM: 2281	$-239.88	$719.64
07/06/2011	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$959.52	$959.52
03/14/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2247	$-465.06	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.55	$465.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.36	$453.51
10/14/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2207	$-222.13	$453.15
08/31/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2198	$-222.16	$675.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.89	$897.44
07/08/2010	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$888.55	$888.55
03/15/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7040	$-205.68	$0.00
01/13/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2124	$-205.68	$205.68
10/08/2009	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72 NUM: 6878	$-205.68	$411.36
08/18/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6827	$-205.68	$617.04
07/09/2009	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$822.72	$822.72
03/12/2009	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6658	$-175.05	$0.00
01/08/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2010	$-175.05	$175.05
10/13/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6347	$-175.05	$350.10
08/27/2008	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6307	$-175.06	$525.15
07/10/2008	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$700.21	$700.21
07/30/2007	PAYMENT	ROSA, JIMMIE CHECK BANK: 59-102 NUM: 633	$-742.27	$0.00
07/05/2007	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$742.27	$742.27
03/19/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6178	$-171.82	$0.00
01/26/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6422	$-178.69	$171.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.87	$350.51
10/16/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6169	$-171.82	$343.64
08/28/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 6118	$-171.83	$515.46
07/11/2006	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$687.29	$687.29
03/20/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 1810	$-161.49	$0.00
01/13/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5895	$-161.49	$161.49
10/14/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5823	$-161.49	$322.98
08/30/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5768	$-161.51	$484.47
07/15/2005	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$645.98	$645.98
08/09/2004	PAYMENT	ROSA, JIMMY CHECK BANK: 90-3986 NUM: 2001	$-500.89	$0.00
07/07/2004	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$500.89	$500.89
03/12/2004	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5348	$-117.58	$0.00
01/20/2004	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5298	$-117.58	$117.58
10/16/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5039	$-117.58	$235.16
09/02/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5004	$-117.59	$352.74
07/09/2003	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$470.33	$470.33
03/14/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4948	$-111.79	$0.00
01/17/2003	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 4888	$-111.79	$111.79
10/21/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4655	$-111.79	$223.58
08/29/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4589	$-111.81	$335.37
07/08/2002	BILL	ROSA, JAMES M IRREVOCABLE TRUS	$447.18	$447.18
03/15/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 4378	$-110.78	$0.00
01/18/2002	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 4321	$-110.78	$110.78
10/15/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4205	$-110.78	$221.56
08/31/2001	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-156/1242 NUM: 1404	$-111.11	$332.34
07/10/2001	BILL	ROSA, JIMMIE TRUST	$443.45	$443.45
08/16/2000	PAYMENT	MCCROSKY, HOWARD CHECK BANK: 31-5/1240 NUM: 195	$-441.11	$0.00
07/11/2000	BILL	ROSA, JIMMIE	$441.11	$441.11
08/09/1999	PAYMENT	MCCROSKY, HOWARD & LINDA CHECK BANK: 31-5/1240 NUM: 173	$-436.49	$0.00
07/13/1999	BILL	ROSA, JIMMIE	$436.49	$436.49
08/04/1998	PAYMENT	MCCROSKY, HOWARD & LINDA CHECK	$-443.87	$0.00
07/14/1998	BILL	ROSA, JIMMIE	$443.87	$443.87
08/21/1997	PAYMENT	MCCROSKY, LINDA & HOWARD CHECK	$-427.61	$0.00
07/14/1997	BILL	ROSA, JIMMIE	$427.61	$427.61
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-381.41	$0.00
07/15/1996	BILL	ROSA, JIMMIE	$381.41	$381.41