Tax Account 1318-03-212-060

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Owners

WATERHOUSE FAMILY TRUST
1193 KAWELOKA ST
PEARL CITY, HI 96782

WATERHOUSE, E W & MAUREEN R

WATERHOUSE, E W TTEE

WATERHOUSE, MAUREEN R TTEE

Account Summary

Account ID	1318-03-212-060
Account Type	Real Estate
Location	143 PONDEROSA DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-060

Account Type

Real Estate

Location

143 PONDEROSA DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,440.25
Total	$4,440.25
Paid	$4,440.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,440.25

Total

$4,440.25

Paid

$4,440.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,110.37	$0.00	$1,110.37	$1,110.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,109.96	$0.00	$1,109.96	$1,109.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,109.96	$0.00	$1,109.96	$1,109.96	$0.00
4	03/03/2025	03/13/2025	Paid	$1,109.96	$0.00	$1,109.96	$1,109.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,119.51	$0.00	$4,119.51	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,812.34	$0.00	$3,812.34	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,529.15	$123.52	$3,652.67	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,414.51	$34.14	$3,448.65	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,288.41	$32.88	$3,321.29	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,138.71	$0.00	$3,138.71	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,007.92	$0.00	$3,007.92	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,933.94	$0.00	$2,933.94	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,927.49	$0.00	$2,927.49	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,838.02	$0.00	$2,838.02	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000178	$-4,440.25	$0.00
07/15/2024	BILL	WATERHOUSE FAMILY TRUST	$4,440.25	$4,440.25
08/21/2023	PAYMENT	WATERHOUSE FAMILY TRUST CHECK 9349	$-4,119.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.31	$4,119.51
07/14/2023	BILL	WATERHOUSE FAMILY TRUST	$4,158.82	$4,158.82
08/18/2022	PAYMENT	WATERHOUSE FAMILY TRUST CHECK 9346	$-3,812.34	$0.00
07/19/2022	BILL	WATERHOUSE, E W & MAUREEN R	$3,812.34	$3,812.34
11/22/2021	PAYMENT	WATERHOUSE FAMILY TRUST CHECK	$-3,652.67	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$88.23	$3,652.67
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.29	$3,564.44
07/14/2021	BILL	WATERHOUSE, E W & MAUREEN R	$3,529.15	$3,529.15
04/12/2021	PAYMENT	WATERHOUSE, MAUREEN CHECK	$-887.76	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.14	$887.76
01/09/2021	PAYMENT	WATERHOUSE, MAUREEN R CHECK	$-853.62	$853.62
09/21/2020	PAYMENT	WATERHOUSE, MAUREEN R CHECK	$-853.62	$1,707.24
08/03/2020	PAYMENT	WATERHOUSE, MAUREEN R CHECK	$-853.65	$2,560.86
07/13/2020	BILL	WATERHOUSE, E W & MAUREEN R	$3,414.51	$3,414.51
04/11/2020	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-32.88	$0.00
03/20/2020	PAYMENT	WATERHOUSE FAMILY TRUST CHECK	$-822.10	$32.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.88	$854.98
12/05/2019	PAYMENT	WATERHOUSE, MAUREEN R CHECK	$-822.10	$822.10
09/25/2019	PAYMENT	WATERHOUSE, MAUREEN R CHECK	$-822.10	$1,644.20
08/20/2019	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-822.11	$2,466.30
07/15/2019	BILL	WATERHOUSE, E W & MAUREEN R	$3,288.41	$3,288.41
02/21/2019	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-784.67	$0.00
12/21/2018	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-784.67	$784.67
09/24/2018	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-784.67	$1,569.34
08/20/2018	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-784.70	$2,354.01
07/12/2018	BILL	WATERHOUSE, E W & MAUREEN R	$3,138.71	$3,138.71
02/28/2018	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-751.98	$0.00
12/21/2017	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-751.98	$751.98
09/27/2017	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-751.98	$1,503.96
08/17/2017	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-751.98	$2,255.94
07/14/2017	BILL	WATERHOUSE, E W & MAUREEN R	$3,007.92	$3,007.92
03/03/2017	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-733.48	$0.00
12/14/2016	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-733.48	$733.48
10/06/2016	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-733.48	$1,466.96
08/17/2016	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-733.50	$2,200.44
07/12/2016	BILL	WATERHOUSE, E W & MAUREEN R	$2,933.94	$2,933.94
03/04/2016	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-731.87	$0.00
01/04/2016	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-731.87	$731.87
10/06/2015	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-731.87	$1,463.74
08/25/2015	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-731.88	$2,195.61
07/14/2015	BILL	WATERHOUSE, E W & MAUREEN R	$2,927.49	$2,927.49
03/04/2015	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-709.50	$0.00
01/12/2015	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-709.50	$709.50
10/06/2014	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-709.50	$1,419.00
08/18/2014	PAYMENT	WATERHOUSE, E W & MAUREEN R CHECK	$-709.52	$2,128.50
07/17/2014	BILL	WATERHOUSE, E W & MAUREEN R	$2,838.02	$2,838.02
04/10/2014	PAYMENT	MAUREEN WATERHOUSE CHECK	$-3,169.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$192.95	$3,169.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$124.04	$2,976.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.91	$2,852.92
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.56	$2,784.01
07/16/2013	BILL	SELBY, WALTER J III TTEE	$2,756.45	$2,756.45
03/04/2013	PAYMENT	CHASE CHECK	$-670.43	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-670.43	$670.43
10/03/2012	PAYMENT	CHASE CHECK	$-670.43	$1,340.86
08/17/2012	PAYMENT	CHASE CHECK	$-670.45	$2,011.29
07/13/2012	BILL	SELBY, WALTER J III TTEE	$2,681.74	$2,681.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-652.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-652.93	$652.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-652.93	$1,305.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-652.93	$1,958.79
07/15/2011	BILL	SELBY, WALTER J III TTEE	$2,611.72	$2,611.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-634.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-634.73	$634.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-634.73	$1,269.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-634.76	$1,904.19
07/14/2010	BILL	SELBY, WALTER J III	$2,538.95	$2,538.95
01/27/2010	PAYMENT	33 CHECK	$-618.02	$0.00
01/08/2010	PAYMENT	TURTURICI, B & D TRUST CHECK	$-618.02	$618.02
10/07/2009	PAYMENT	TURTURICI, B & D TRUST CHECK	$-618.02	$1,236.04
08/19/2009	PAYMENT	TURTURICI, B & D TRUST CHECK	$-618.03	$1,854.06
07/13/2009	BILL	TURTURICI, B & D TRUST	$2,472.09	$2,472.09
03/03/2009	PAYMENT	TURTURICI, B & D TRUST CHECK	$-553.02	$0.00
01/08/2009	PAYMENT	TURTURICI, B & D TRUST CHECK	$-553.02	$553.02
10/01/2008	PAYMENT	TURTURICI, B & D TRUST CHECK	$-553.02	$1,106.04
08/26/2008	PAYMENT	TURTURICI, B & D TRUST CHECK	$-553.05	$1,659.06
07/18/2008	BILL	TURTURICI, B & D TRUST	$2,212.11	$2,212.11
03/06/2008	PAYMENT	TURTURICI, B & D TRU	$-512.05	$0.00
01/08/2008	PAYMENT	TURTURICI, B & D TRU	$-512.03	$512.05
10/09/2007	PAYMENT	TURTURICI, B & D TRU	$-512.03	$1,024.08
08/09/2007	PAYMENT	TURTURICI, B & D TRU	$-512.03	$1,536.11
07/01/2007	BILL	TURTURICI, B & D TRUST	$2,048.14	$2,048.14
03/09/2007	PAYMENT	TURTURICI, B & D TRU	$-474.15	$0.00
01/03/2007	PAYMENT	TURTURICI, B & D TRU	$-474.13	$474.15
10/31/2006	PAYMENT	TURTURICI, B & D TRU	$-474.13	$948.28
10/17/2006	PAYMENT	TURTURICI, B & D TRU	$-474.13	$1,422.41
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,896.54
07/01/2006	BILL	TURTURICI, B & D TRUST	$1,896.54	$1,896.54
02/16/2006	PAYMENT	TURTURICI, B & D TRU	$-439.03	$0.00
12/15/2005	PAYMENT	TURTURICI, B & D TRU	$-439.01	$439.03
09/15/2005	PAYMENT	TURTURICI, B & D TRU	$-439.01	$878.04
08/23/2005	PAYMENT	TURTURICI, B & D TRU	$-439.01	$1,317.05
07/01/2005	BILL	TURTURICI, B & D TRUST	$1,756.06	$1,756.06
02/18/2005	PAYMENT	TURTURICI, B & D TRU	$-409.15	$0.00
12/16/2004	PAYMENT	TURTURICI, B & D TRU	$-409.13	$409.15
09/13/2004	PAYMENT	TURTURICI, B & D TRU	$-409.13	$818.28
08/05/2004	PAYMENT	TURTURICI, B & D TRU	$-409.13	$1,227.41
07/01/2004	BILL	TURTURICI, B & D TRUST	$1,636.54	$1,636.54
02/25/2004	PAYMENT	TURTURICI, B & D TRU	$-399.26	$0.00
01/06/2004	PAYMENT	TURTURICI, B & D TRU	$-399.23	$399.26
09/26/2003	PAYMENT	TURTURICI, B & D TRU	$-399.23	$798.49
08/06/2003	PAYMENT	TURTURICI, B & D TRU	$-399.23	$1,197.72
07/01/2003	BILL	TURTURICI, B & D TRUST	$1,596.95	$1,596.95
02/18/2003	PAYMENT	TURTURICI, B & D TRU	$-397.63	$0.00
12/20/2002	PAYMENT	TURTURICI, B & D TRU	$-397.60	$397.63
09/05/2002	PAYMENT	TURTURICI, B & D TRU	$-397.60	$795.23
08/05/2002	PAYMENT	TURTURICI, B & D TRU	$-397.60	$1,192.83
07/01/2002	BILL	TURTURICI, B & D TRUST	$1,590.43	$1,590.43
02/19/2002	PAYMENT	TURTURICI, B & D TRU	$-394.07	$0.00
12/18/2001	PAYMENT	TURTURICI, B & D TRU	$-394.07	$394.07
09/17/2001	PAYMENT	TURTURICI, B & D TRU	$-394.07	$788.14
08/02/2001	PAYMENT	TURTURICI, B & D TRU	$-394.07	$1,182.21
07/01/2001	BILL	TURTURICI, B & D TRUST	$1,576.28	$1,576.28
03/05/2001	PAYMENT	TURTURICI, B & D TRU	$-325.31	$0.00
12/28/2000	PAYMENT	TURTURICI, B & D TRU	$-325.30	$325.31
09/14/2000	PAYMENT	TURTURICI, B & D TRU	$-663.61	$650.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.01	$1,314.22
07/01/2000	BILL	TURTURICI, B & D TRUST	$1,301.21	$1,301.21
03/06/2000	PAYMENT	TURTURICI, B & D TRU	$-324.34	$0.00
12/28/1999	PAYMENT	TURTURICI, B & D TRU	$-324.31	$324.34
09/29/1999	PAYMENT	TURTURICI, B & D TRU	$-324.31	$648.65
08/11/1999	PAYMENT	TURTURICI, B & D TRU	$-324.31	$972.96
07/01/1999	BILL	TURTURICI, B & D TRUST	$1,297.27	$1,297.27
03/02/1999	PAYMENT	TURTURICI, B & D TRU	$-336.19	$0.00
12/17/1998	PAYMENT	TURTURICI, B & D TRU	$-336.17	$336.19
09/23/1998	PAYMENT	TURTURICI, B & D TRU	$-336.17	$672.36
08/11/1998	PAYMENT	TURTURICI, B & D TRU	$-336.17	$1,008.53
07/01/1998	BILL	TURTURICI, B & D TRUST	$1,344.70	$1,344.70
02/25/1998	PAYMENT	TURTURICI, B & D TRU	$-330.26	$0.00
12/30/1997	PAYMENT	TURTURICI, B & D TRU	$-330.23	$330.26
09/24/1997	PAYMENT	TURTURICI, B & D TRU	$-330.23	$660.49
08/08/1997	PAYMENT	TURTURICI, B & D TRU	$-330.23	$990.72
07/01/1997	BILL	TURTURICI, B & D TRUST	$1,320.95	$1,320.95
02/19/1997	PAYMENT	TURTURICI, B & D TRU	$-339.15	$0.00
12/19/1996	PAYMENT	TURTURICI, B & D TRU	$-339.13	$339.15
10/09/1996	PAYMENT	TURTURICI, B & D TRU	$-339.13	$678.28
08/07/1996	PAYMENT	TURTURICI, B & D TRU	$-339.13	$1,017.41
07/01/1996	BILL	TURTURICI, B & D TRUST	$1,356.54	$1,356.54
02/14/1996	PAYMENT		$-303.35	$0.00
01/03/1996	PAYMENT		$-303.32	$303.35
09/21/1995	PAYMENT		$-303.32	$606.67
08/11/1995	PAYMENT		$-303.32	$909.99
07/01/1995	BILL	TURTURICI, B & D TRUST	$1,213.31	$1,213.31
03/03/1995	PAYMENT		$-283.71	$0.00
12/29/1994	PAYMENT		$-283.68	$283.71
10/05/1994	PAYMENT		$-283.68	$567.39
08/18/1994	PAYMENT		$-283.68	$851.07
07/01/1994	BILL	TURTURICI, B & D TRUST	$1,134.75	$1,134.75
03/07/1994	PAYMENT		$-281.05	$0.00
01/06/1994	PAYMENT		$-281.04	$281.05
10/11/1993	PAYMENT		$-281.04	$562.09
08/19/1993	PAYMENT		$-281.04	$843.13
07/01/1993	BILL	TURTURICI, B & D TRUST	$1,124.17	$1,124.17
02/22/1993	PAYMENT		$-276.06	$0.00
12/23/1992	PAYMENT		$-276.04	$276.06
08/26/1992	PAYMENT		$-276.04	$552.10
08/06/1992	PAYMENT		$-276.04	$828.14
07/01/1992	BILL	TURTURICI, B & D TRUST	$1,104.18	$1,104.18
02/21/1992	PAYMENT		$-254.97	$0.00
01/07/1992	PAYMENT		$-254.95	$254.97
10/04/1991	PAYMENT		$-254.95	$509.92
08/20/1991	PAYMENT		$-254.95	$764.87
07/01/1991	BILL	TURTURICI, B & D TRUST	$1,019.82	$1,019.82
03/05/1991	PAYMENT		$-245.57	$0.00
01/11/1991	PAYMENT		$-245.55	$245.57
09/26/1990	PAYMENT		$-245.55	$491.12
08/02/1990	PAYMENT		$-245.55	$736.67
07/01/1990	BILL	TURTURICI, B & D TRUST	$982.22	$982.22
04/19/1990	PAYMENT		$-242.12	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.12	$242.12
01/03/1990	PAYMENT		$-227.98	$228.00
09/25/1989	PAYMENT		$-227.98	$455.98
08/23/1989	PAYMENT		$-227.98	$683.96
07/01/1989	BILL	TURTURICI, B & D TRUST	$911.94	$911.94
02/15/1989	PAYMENT		$-217.20	$0.00
12/21/1988	PAYMENT		$-217.20	$217.20
09/08/1988	PAYMENT		$-217.20	$434.40
08/02/1988	PAYMENT		$-217.20	$651.60
07/01/1988	BILL	TURTURICI, B & D TRUST	$868.80	$868.80
02/18/1988	PAYMENT		$-215.44	$0.00
12/21/1987	PAYMENT		$-215.42	$215.44
09/23/1987	PAYMENT		$-215.42	$430.86
08/07/1987	PAYMENT		$-215.42	$646.28
07/01/1987	BILL	TURTURICI, B & D TRUST	$861.70	$861.70
02/19/1987	PAYMENT		$-176.15	$0.00
12/24/1986	PAYMENT		$-176.15	$176.15
09/26/1986	PAYMENT		$-176.15	$352.30
08/01/1986	PAYMENT		$-176.15	$528.45
07/01/1986	BILL	TURTURICI,B & D TRUST	$704.60	$704.60