Tax Account 012-230-19

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Owners

WONG, JAMIE
PO BOX 10541
HONOLULU, HI 96816

Account Summary

Account ID	012-230-19
Account Type	Real Estate
Location	0
Balance	$116.00
Currently Due	$58.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.22
Total	$245.22
Paid	$129.22
Balance	$116.00
Due	$58.00
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

$245.22

Total

$245.22

Paid

$129.22

Balance

$116.00

Due

$58.00

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	$71.22	$0.00	$71.22	$71.22	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Due	$58.00	$0.00	$58.00	$0.00	$58.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$116.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.22	$0.00	$245.22	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$245.22	$58.83	$304.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$245.22	$17.74	$262.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$232.65	$12.52	$245.17	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$222.05	$2.52	$224.57	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$211.19	$42.95	$254.14	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$202.54	$16.94	$219.48	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$181.64	$7.92	$189.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$169.92	$0.00	$169.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$157.32	$0.00	$157.32	$0.00	$0.00	2.7485	9.0

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
10/14/2024	PAYMENT	WONG, JAMIE CHECK 204	$-58.00	$116.00
08/12/2024	PAYMENT	WONG, JAMIE CHECK 202	$-71.22	$174.00
07/03/2024	BILL	WONG, JAMIE	$245.22	$245.22
01/16/2024	PAYMENT	JAMIE L WONG CHECK 198	$-58.00	$0.00
01/02/2024	PAYMENT	WONG, JAMIE L CHECK 196	$-58.00	$58.00
10/09/2023	PAYMENT	WONG, JAMIE L CHECK 194	$-58.00	$116.00
08/14/2023	PAYMENT	WONG, JAMIE L CHECK 193	$-71.22	$174.00
07/13/2023	BILL	JAMIE WONG	$245.22	$245.22
06/20/2023	PAYMENT	WONG, JAMIE L CHECK NUM: 190	$-113.98	$0.00
06/05/2023	PENALTY	RECORDING FEE	$37.00	$113.98
06/01/2023	INTEREST	Monthly Interest	$0.50	$76.98
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$76.48
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$72.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.02	$63.43
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.09	$60.41
12/06/2022	PAYMENT	WONG, JAMIE CHECK NUM: 185	$-58.00	$60.32
10/31/2022	PAYMENT	WONG, JAMIE CHECK NUM: 184	$-58.00	$118.32
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.32	$176.32
09/22/2022	PAYMENT	WONG, JAMIE L CHECK NUM: 183	$-207.85	$174.00
08/31/2022	INTEREST	Monthly Interest	$0.97	$381.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.85	$380.88
07/29/2022	INTEREST	Monthly Interest	$0.97	$378.03
07/07/2022	BILL	WONG, JAMIE	$245.22	$377.06
07/01/2022	INTEREST	Monthly Interest	$0.97	$131.84
06/01/2022	INTEREST	Monthly Interest	$0.97	$130.87
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$129.90
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$127.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.96	$125.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.90	$118.94
09/20/2021	PAYMENT	WONG, JAMIE L CHECK NUM: 181	$-58.00	$116.04
08/23/2021	PAYMENT	WONG, JAMIE L CHECK NUM: 179	$-76.00	$174.04
08/02/2021	INTEREST	Monthly Interest	$0.04	$250.04
07/12/2021	BILL	WONG, JAMIE	$245.22	$250.00
07/01/2021	INTEREST	Monthly Interest	$0.04	$4.78
06/08/2021	PAYMENT	WONG, JAMIE CHECK NUM: 147	$-172.70	$4.74
06/01/2021	INTEREST	Monthly Interest	$1.37	$177.44
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$176.07
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$173.80
03/12/2021	AMENDMENT	WRITE OFF PENALTY	$-9.90	$172.70
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.90	$182.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.50	$172.70
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.20	$167.20
11/20/2020	PAYMENT	WONG, JAMIE CHECK NUM: 125	$-67.65	$165.00
10/21/2020	BILL	WONG, JAMIE	$232.65	$232.65
09/19/2019	PAYMENT	WONG, JAMIE L CHECK NUM: 1348	$-478.71	$0.00
09/03/2019	INTEREST	Monthly Interest	$1.76	$478.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$476.95
08/01/2019	INTEREST	Monthly Interest	$1.76	$474.43
07/03/2019	BILL	WONG, JAMIE	$222.05	$472.67
07/01/2019	INTEREST	Monthly Interest	$1.76	$250.62
06/03/2019	INTEREST	Monthly Interest	$1.76	$248.86
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$247.10
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$244.75
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.78	$243.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.67	$228.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.56	$219.20
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$213.64
07/03/2018	BILL	WONG, JAMIE	$211.19	$211.19
03/08/2018	PAYMENT	WONG, JAMIE L CHECK NUM: 1304	$-131.40	$0.00
01/23/2018	PAYMENT	WONG, JAMIE L CHECK NUM: 1298	$-96.00	$131.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.27	$227.40
01/02/2018	INTEREST	Monthly Interest	$0.03	$218.13
12/01/2017	INTEREST	Monthly Interest	$0.03	$218.10
11/01/2017	INTEREST	Monthly Interest	$0.03	$218.07
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.33	$218.04
10/02/2017	INTEREST	Monthly Interest	$0.03	$212.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$212.68
09/01/2017	INTEREST	Monthly Interest	$0.03	$210.34
07/03/2017	BILL	WONG, JAMIE	$202.54	$210.31
06/01/2017	INTEREST	Monthly Interest	$0.03	$7.77
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$7.74
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$5.41
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$4.31
03/07/2017	PAYMENT	WONG, JAMIE L CHECK NUM: 1275	$-45.00	$4.14
01/24/2017	PAYMENT	WONG, JAMIE L CHECK NUM: 1272	$-45.00	$49.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.34	$94.14
01/13/2017	PAYMENT	WONG, JAMIE CHECK NUM: 1270	$-45.00	$91.80
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.80	$136.80
08/11/2016	PAYMENT	WONG, JAMIE L CHECK NUM: 1263	$-46.64	$135.00
07/01/2016	BILL	WONG, JAMIE	$181.64	$181.64
02/25/2016	PAYMENT	WONG, JAMIE L CHECK NUM: 1254	$-42.00	$0.00
12/28/2015	PAYMENT	WONG, JAMIE L CHECK NUM: 1251	$-42.00	$42.00
09/22/2015	PAYMENT	WONG, JAMIE L CHECK NUM: 1247	$-42.00	$84.00
08/10/2015	PAYMENT	WONG, JAMIE L CHECK NUM: 1244	$-43.92	$126.00
07/01/2015	BILL	WONG, JAMIE	$169.92	$169.92
02/24/2015	PAYMENT	WONG, JAMIE L CHECK NUM: 1236	$-39.00	$0.00
12/29/2014	PAYMENT	WONG, JAMIE L CHECK NUM: 1233	$-39.00	$39.00
09/09/2014	PAYMENT	WONG, JAMIE L CHECK NUM: 1226	$-39.00	$78.00
08/11/2014	PAYMENT	WONG, JAMIE L CHECK NUM: 1224	$-40.32	$117.00
07/07/2014	BILL	WONG, JAMIE	$157.32	$157.32
04/25/2014	PAYMENT	WONG, JAMIE CHECK NUM: 1220	$-1.44	$0.00
03/25/2014	PAYMENT	WONG, JAMIE L CHECK NUM: 1218	$-36.00	$1.44
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.44	$37.44
01/10/2014	PAYMENT	WONG, JANET T CHECK NUM: 1213	$-36.00	$36.00
10/11/2013	PAYMENT	WONG, JAMIE L CHECK NUM: 1208	$-36.00	$72.00
08/28/2013	PAYMENT	WONG, JAMIE L. CHECK NUM: 1206	$-37.66	$108.00
07/01/2013	BILL	WONG, JAMIE	$145.66	$145.66
04/09/2013	PAYMENT	WONG, JAMIE L. CHECK NUM: 1199	$-155.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.44	$155.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.07	$145.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.37	$139.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$136.23
07/06/2012	BILL	WONG, JAMIE	$134.88	$134.88
03/27/2012	PAYMENT	WONG, JAMIE CASH	$-1.25	$0.00
03/26/2012	PAYMENT	WONG, JAMIE & JANET CHECK BANK: 59-7904/3213 NUM: 1175	$-31.22	$1.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.25	$32.47
01/06/2012	PAYMENT	WONG, JAMIE CHECK BANK: 59-7904/3213 NUM: 1170	$-31.22	$31.22
09/23/2011	PAYMENT	WONG, JAMIE CHECK BANK: 59-7904/3213 NUM: 1164	$-31.22	$62.44
08/24/2011	PAYMENT	WONG, JAMIE CHECK BANK: 59-7904/3213 NUM: 1162	$-31.23	$93.66
07/06/2011	BILL	WONG, JAMIE	$124.89	$124.89
04/25/2011	PAYMENT	WONG, JAMIE CHECK BANK: 59-7904/3213 NUM: 1149	$-61.87	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.89	$61.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.16	$58.98
09/17/2010	PAYMENT	WONG, JAMIE CHECK BANK: 59-7904 NUM: 1112	$-28.91	$57.82
08/16/2010	PAYMENT	WONG, JAMIE CHECK BANK: 59-7904/3213 NUM: 1106	$-28.91	$86.73
07/08/2010	BILL	WONG, JAMIE	$115.64	$115.64
03/29/2010	PAYMENT	WONG, JAMIE CHECK BANK: 59-7904/3213 NUM: 1059	$-27.83	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$27.83
01/04/2010	PAYMENT	WONG, JAMIE CHECK BANK: 59-7904/3213 NUM: 1032	$-26.76	$26.76
09/28/2009	PAYMENT	WONG, JAMIE & JANET CHECK BANK: 59-7904 NUM: 1007	$-27.83	$53.52
09/08/2009	PAYMENT	WONG, JAMIE CHECK BANK: 59-102/1213 NUM: 4629	$-26.78	$81.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$108.13
07/09/2009	BILL	WONG, JAMIE	$107.06	$107.06
04/01/2009	PAYMENT	WONG, JAMIE CHECK BANK: 59-102/1213 NUM: 4580	$-4.67	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.27	$4.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$4.40
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$4.17
09/08/2008	PAYMENT	WONG, JAMIE CHECK BANK: 59-102/12136 NUM: 4519	$-99.40	$3.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.98	$103.38
07/10/2008	BILL	WONG, JAMIE	$99.40	$99.40
08/23/2007	PAYMENT	WONG, JAMIE L CHECK BANK: 59-102 NUM: 4410	$-92.05	$0.00
07/05/2007	BILL	WONG, JAMIE	$92.05	$92.05
04/26/2007	PAYMENT	WONG, JAMIE CHECK BANK: 59-102/1213 NUM: 4372	$-97.35	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.59	$97.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.79	$91.76
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.99	$86.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$82.98
07/11/2006	BILL	WONG, JAMIE	$79.79	$79.79
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-78.22	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$78.22	$78.22
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-81.97	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$81.97	$81.97
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-122.51	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$122.51	$122.51
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-121.43	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$121.43	$121.43
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-110.53	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$110.53	$110.53
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-94.73	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$94.73	$94.73
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-63.93	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$63.93	$63.93
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-63.30	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$63.30	$63.30