Tax Account 008-351-03

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Owners

YOSHIOKA, ALAN K.
2421 ALA WAI BLVD.#1803
HONOLULU, HI 96815

Account Summary

Account ID	008-351-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.14
Total	$16.14
Paid	$16.14
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

$16.14

Total

$16.14

Paid

$16.14

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	$16.14	$0.00	$16.14	$16.14	$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	$16.14	$0.00	$16.14	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$31.46	$0.00	$31.46	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$60.86	$0.00	$60.86	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$50.86	$0.00	$50.86	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$6.21	$0.00	$6.21	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$6.21	$0.00	$6.21	$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
08/06/2024	PAYMENT	YOSHIOKA, ALAN K. CHECK 2345	$-16.14	$0.00
07/03/2024	BILL	YOSHIOKA, ALAN K.	$16.14	$16.14
08/01/2023	PAYMENT	YOSHIOKA, ALAN K. CHECK 145	$-16.14	$0.00
07/13/2023	BILL	YOSHIOKA, ALAN K.	$16.14	$16.14
07/25/2022	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 2215	$-16.14	$0.00
07/07/2022	BILL	YOSHIOKA, ALAN K.	$16.14	$16.14
08/02/2021	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 2155	$-16.14	$0.00
07/12/2021	BILL	YOSHIOKA, ALAN K.	$16.14	$16.14
11/10/2020	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 2095	$-16.21	$0.00
10/21/2020	BILL	YOSHIOKA, ALAN K.	$16.21	$16.21
07/30/2019	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 2037	$-31.46	$0.00
07/03/2019	BILL	YOSHIOKA, ALAN K.	$31.46	$31.46
07/24/2018	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 1969	$-16.21	$0.00
07/03/2018	BILL	YOSHIOKA, ALAN K.	$16.21	$16.21
07/21/2017	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 1896	$-60.86	$0.00
07/03/2017	BILL	YOSHIOKA, ALAN K.	$60.86	$60.86
07/26/2016	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 1871	$-50.86	$0.00
07/01/2016	BILL	YOSHIOKA, ALAN K.	$50.86	$50.86
07/30/2015	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 1800	$-6.21	$0.00
07/01/2015	BILL	YOSHIOKA, ALAN K.	$6.21	$6.21
08/04/2014	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 1685	$-6.21	$0.00
07/07/2014	BILL	YOSHIOKA, ALAN K.	$6.21	$6.21
02/13/2014	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 1666	$-0.93	$0.00
01/21/2014	PAYMENT	YOSHIOKA, ALAN K. CHECK NUM: 1660	$-6.21	$0.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.37	$7.14
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.31	$6.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.25	$6.46
07/01/2013	BILL	YOSHIOKA, ALAN K.	$6.21	$6.21
08/01/2012	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 59-157/1213 NUM: 1488	$-6.21	$0.00
07/06/2012	BILL	YOSHIOKA, ALAN K.	$6.21	$6.21
08/05/2011	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 59-157 NUM: 1352	$-9.82	$0.00
07/06/2011	BILL	YOSHIOKA, ALAN K.	$9.82	$9.82
08/06/2010	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 59-157/1213 NUM: 1194	$-9.09	$0.00
07/08/2010	BILL	YOSHIOKA, ALAN K.	$9.09	$9.09
08/03/2009	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 56-157/1213 NUM: 1026	$-9.09	$0.00
07/09/2009	BILL	YOSHIOKA, ALAN K.	$9.09	$9.09
08/12/2008	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 59-157/1213 NUM: 882	$-8.33	$0.00
07/10/2008	BILL	YOSHIOKA, ALAN K.	$8.33	$8.33
08/13/2007	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 59-157/1213 NUM: 740	$-8.33	$0.00
07/05/2007	BILL	YOSHIOKA, ALAN K.	$8.33	$8.33
08/16/2006	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 59-157/1213 NUM: 575	$-8.33	$0.00
07/11/2006	BILL	YOSHIOKA, ALAN K.	$8.33	$8.33
08/15/2005	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 59-157 NUM: 415	$-8.33	$0.00
07/15/2005	BILL	YOSHIOKA, ALAN K.	$8.33	$8.33
08/12/2004	PAYMENT	YOSHIOKA, ALAN K. CREDIT: B BANK: 59-157/1213 NUM: 1453	$-35.30	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.06	$35.30
07/07/2004	BILL	YOSHIOKA, ALAN K.	$8.29	$35.24
07/01/2004	INTEREST	Monthly Interest	$0.06	$26.95
06/01/2004	INTEREST	Monthly Interest	$0.06	$26.89
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$26.83
05/03/2004	INTEREST	Monthly Interest	$0.03	$25.83
04/01/2004	INTEREST	Monthly Interest	$0.03	$25.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$25.77
03/01/2004	INTEREST	Monthly Interest	$0.03	$25.54
02/02/2004	INTEREST	Monthly Interest	$0.03	$25.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$25.48
01/02/2004	INTEREST	Monthly Interest	$0.03	$25.28
12/01/2003	INTEREST	Monthly Interest	$0.03	$25.25
11/03/2003	INTEREST	Monthly Interest	$0.03	$25.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$25.19
10/01/2003	INTEREST	Monthly Interest	$0.03	$25.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$25.00
09/02/2003	INTEREST	Monthly Interest	$0.03	$24.87
08/01/2003	INTEREST	Monthly Interest	$0.03	$24.84
07/09/2003	BILL	YOSHIOKA, ALAN K.	$3.28	$24.81
07/01/2003	INTEREST	Monthly Interest	$0.03	$21.53
06/02/2003	PENALTY	1st year letter & recording	$16.00	$21.50
06/02/2003	INTEREST	Monthly Interest	$0.03	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$5.47
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$3.97
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$3.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$3.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.13	$3.38
07/08/2002	BILL	YOSHIOKA, ALAN K.	$3.25	$3.25
07/26/2001	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 59-157/1213 NUM: 994	$-16.21	$0.00
07/10/2001	BILL	YOSHIOKA, ALAN K.	$3.25	$16.21
07/02/2001	INTEREST	Monthly Interest	$0.03	$12.96
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$12.93
06/01/2001	INTEREST	Monthly Interest	$0.03	$4.93
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$4.90
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.22	$3.90
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.19	$3.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.49
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.13	$3.33
07/11/2000	BILL	YOSHIOKA, ALAN K.	$3.20	$3.20
07/29/1999	PAYMENT	YOSHIOKA, ALAN K. CHECK BANK: 59-157/1213 NUM: 538	$-3.19	$0.00
07/13/1999	BILL	YOSHIOKA, ALAN K.	$3.19	$3.19
03/29/1999	PAYMENT	YOSHIOKA, CLIFFORD CHECK	$-3.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.22	$3.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.19	$3.64
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.16	$3.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.13	$3.29
07/14/1998	BILL	YOSHIOKA, ALAN K.	$3.16	$3.16
08/14/1997	PAYMENT	YOSHIOKA, ALAN K. CHECK	$-3.08	$0.00
07/14/1997	BILL	YOSHIOKA, ALAN K.	$3.08	$3.08
08/13/1996	PAYMENT	YOSHIOKA, ALAN K.	$-3.05	$0.00
07/15/1996	BILL	YOSHIOKA, ALAN K.	$3.05	$3.05