Tax Account 1220-21-610-118

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Owners

DELACRUZ, PEDRO
PO BOX 630225
LANAI, HI 96763

Account Summary

Account ID	1220-21-610-118
Account Type	Real Estate
Location	723 WASP CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-118

Account Type

Real Estate

Location

723 WASP CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.64
Total	$531.64
Paid	$531.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$531.64

Total

$531.64

Paid

$531.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$133.12	$0.00	$133.12	$133.12	$0.00
2	10/07/2024	10/17/2024	Paid	$132.84	$0.00	$132.84	$132.84	$0.00
3	01/06/2025	01/16/2025	Paid	$132.84	$0.00	$132.84	$132.84	$0.00
4	03/03/2025	03/13/2025	Paid	$132.84	$0.00	$132.84	$132.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.26	$0.00	$492.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$455.81	$0.00	$455.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$422.05	$0.00	$422.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$408.15	$0.00	$408.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$393.96	$0.00	$393.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$360.77	$0.00	$360.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$351.62	$0.00	$351.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$350.92	$0.00	$350.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$340.04	$0.00	$340.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003214	$-531.64	$0.00
07/15/2024	BILL	DELACRUZ, PEDRO	$531.64	$531.64
08/04/2023	PAYMENT	ANDREW DELA CRUZ CHECK 0333	$-492.26	$0.00
07/14/2023	BILL	DELACRUZ, PEDRO	$492.26	$492.26
08/24/2022	PAYMENT	DELACRUZ, ANDREW CHECK 1095	$-455.81	$0.00
07/19/2022	BILL	DELACRUZ, PEDRO	$455.81	$455.81
08/24/2021	PAYMENT	DELACRUZ, ANDREW CHECK	$-422.05	$0.00
07/14/2021	BILL	DELACRUZ, PEDRO	$422.05	$422.05
07/30/2020	PAYMENT	DELACRUZ,ANDREW CHECK	$-408.15	$0.00
07/13/2020	BILL	DELACRUZ, PEDRO	$408.15	$408.15
08/08/2019	PAYMENT	DELACRUZ, ANDREW CHECK	$-393.96	$0.00
07/15/2019	BILL	DELACRUZ, PEDRO	$393.96	$393.96
08/02/2018	PAYMENT	DELA CRUZ AMDREW CHECK	$-375.92	$0.00
07/12/2018	BILL	DELACRUZ, PEDRO	$375.92	$375.92
07/31/2017	PAYMENT	DELACRUZ, ANDREW CHECK	$-360.77	$0.00
07/14/2017	BILL	DELACRUZ, PEDRO	$360.77	$360.77
08/01/2016	PAYMENT	DELACRUZ, PEDRO CHECK	$-351.62	$0.00
07/12/2016	BILL	DELACRUZ, PEDRO	$351.62	$351.62
08/17/2015	PAYMENT	DELACRUZ, PEDRO CHECK	$-350.92	$0.00
07/14/2015	BILL	DELACRUZ, PEDRO	$350.92	$350.92
07/28/2014	PAYMENT	DELACRUZ, PEDRO CHECK	$-340.04	$0.00
07/17/2014	BILL	DELACRUZ, PEDRO	$340.04	$340.04
07/30/2013	PAYMENT	DELACRUZ, PEDRO CHECK	$-340.04	$0.00
07/16/2013	BILL	DELACRUZ, PEDRO	$340.04	$340.04
08/03/2012	PAYMENT	DELACRUZ, PEDRO CHECK	$-453.39	$0.00
07/13/2012	BILL	DELACRUZ, PEDRO	$453.39	$453.39
08/01/2011	PAYMENT	DELACRUZ, PEDRO CHECK	$-453.39	$0.00
07/15/2011	BILL	DELACRUZ, PEDRO	$453.39	$453.39
07/23/2010	PAYMENT	DELACRUZ, PEDRO CHECK	$-558.67	$0.00
07/14/2010	BILL	DELACRUZ, PEDRO	$558.67	$558.67
08/04/2009	PAYMENT	DELACRUZ, PEDRO CHECK	$-720.22	$0.00
07/13/2009	BILL	DELACRUZ, PEDRO	$720.22	$720.22
08/20/2008	PAYMENT	DELACRUZ, PEDRO CHECK	$-666.87	$0.00
07/18/2008	BILL	DELACRUZ, PEDRO	$666.87	$666.87
09/04/2007	PAYMENT	DELACRUZ, PEDRO	$-617.48	$0.00
07/01/2007	BILL	DELACRUZ, PEDRO	$617.48	$617.48
08/11/2006	PAYMENT	DELACRUZ, PEDRO	$-571.75	$0.00
07/01/2006	BILL	DELACRUZ, PEDRO	$571.75	$571.75
08/08/2005	PAYMENT	DELACRUZ, PEDRO	$-529.40	$0.00
07/01/2005	BILL	DELACRUZ, PEDRO	$529.40	$529.40
06/16/2005	PAYMENT	ANDREW DELACRUZ	$-2,378.93	$0.00
06/16/2005	INTEREST	Interest to date	$306.01	$2,378.93
04/05/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,072.92
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.48	$2,072.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.10	$2,035.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.39	$2,011.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.35	$1,997.95
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$535.49	$1,992.60
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$158.84	$1,457.11
04/01/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,298.27
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$260.66	$1,298.27
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.14	$1,037.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.52	$1,020.47
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.81	$1,010.95
07/01/2003	BILL	DELACRUZ, PEDRO	$380.89	$1,007.14
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$626.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.36	$621.25
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.73	$599.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.63	$586.16
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$578.53
07/01/2002	BILL	DELACRUZ, PEDRO	$305.13	$575.48
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.85	$270.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.63	$239.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$231.87
08/27/2001	PAYMENT	ANDREW DELA CRUZ	$-879.66	$228.82
08/27/2001	INTEREST	Interest to date	$99.25	$1,108.48
07/01/2001	BILL	DELACRUZ, PEDRO	$305.09	$1,009.23
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.18	$704.14
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.61	$682.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.56	$669.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$661.79
07/01/2000	BILL	DELACRUZ, PEDRO	$302.53	$658.76
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.89	$356.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.56	$325.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.53	$311.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$304.25
07/01/1999	BILL	DELACRUZ, PEDRO	$301.24	$301.24
09/14/1998	PAYMENT	DELACRUZ, PEDRO	$-314.17	$0.00
07/01/1998	BILL	DELACRUZ, PEDRO	$314.17	$314.17
08/15/1997	PAYMENT	DELACRUZ, PEDRO	$-315.84	$0.00
07/01/1997	BILL	DELACRUZ, PEDRO	$315.84	$315.84
03/17/1997	PAYMENT	JOAN DELA CRUZ	$-347.38	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$347.38
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.47	$347.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.04	$332.91
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$324.87
07/01/1996	BILL	DELACRUZ, PEDRO	$321.65	$321.65
08/15/1995	PAYMENT		$-317.41	$0.00
08/10/1995	PAYMENT		$-362.74	$317.41
08/10/1995	INTEREST	Interest to date	$29.94	$680.15
07/01/1995	BILL	DELACRUZ, PEDRO	$317.41	$650.21
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.53	$332.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.55	$301.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.97	$288.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$281.75
07/01/1994	BILL	DELACRUZ, PEDRO	$278.96	$278.96
08/30/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	DELACRUZ, PEDRO	$221.50	$221.50
07/24/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	DELACRUZ, PEDRO	$177.19	$177.19
04/10/1992	PAYMENT		$-167.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.26	$167.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	DELACRUZ, PEDRO	$140.87	$140.87
02/11/1991	PAYMENT		$-144.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	DELACRUZ, PEDRO	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	DELACRUZ, PEDRO	$127.32	$127.32
02/03/1989	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	DELACRUZ, PEDRO	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	DELACRUZ, PEDRO	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	DELACRUZ,PEDRO	$73.17	$73.17