Tax Account 1318-15-702-006

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Owners

PAUWELA TRUST 2020
PO BOX 790897
PAIA, HI 96779

MARTIN, SHARON DEE TTEE

Account Summary

Account ID	1318-15-702-006
Account Type	Real Estate
Location	482 MCFAUL WY ROUND HILL GID
Balance	$1,433.04
Currently Due	$716.52

Account ID

1318-15-702-006

Account Type

Real Estate

Location

482 MCFAUL WY
ROUND HILL GID

Balance

$1,433.04

Currently Due

$716.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.35
Total	$2,866.35
Paid	$1,433.31
Balance	$1,433.04
Due	$716.52
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,866.35

Total

$2,866.35

Paid

$1,433.31

Balance

$1,433.04

Due

$716.52

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$716.79	$0.00	$716.79	$716.79	$0.00
2	10/07/2024	10/17/2024	Paid	$716.52	$0.00	$716.52	$716.52	$0.00
3	01/06/2025	01/16/2025	Due	$716.52	$0.00	$716.52	$0.00	$716.52
4	03/03/2025	03/13/2025	Due	$716.52	$0.00	$716.52	$0.00	$1,433.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,656.34	$0.00	$2,656.34	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,459.42	$0.00	$2,459.42	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,277.00	$0.00	$2,277.00	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,201.51	$0.00	$2,201.51	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,125.91	$0.00	$2,125.91	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,028.73	$0.00	$2,028.73	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,968.95	$0.00	$1,968.95	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,919.92	$0.00	$1,919.92	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,916.03	$0.00	$1,916.03	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,857.41	$0.00	$1,857.41	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
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
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-716.52	$1,433.04
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-716.79	$2,149.56
07/15/2024	BILL	PAUWELA TRUST 2020	$2,866.35	$2,866.35
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-664.02	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-664.02	$664.02
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-659.47	$1,328.04
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-668.83	$1,987.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.11	$2,656.34
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213374. REASON: AMENDMENT TO RE 2024	$668.83	$2,674.45
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-668.83	$2,005.62
07/14/2023	BILL	PAUWELA TRUST 2020	$2,674.45	$2,674.45
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-614.85	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-614.85	$614.85
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-614.85	$1,229.70
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-614.87	$1,844.55
07/19/2022	BILL	MARTIN, SHARON DEE TTEE	$2,459.42	$2,459.42
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-569.25	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-569.25	$569.25
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-569.25	$1,138.50
07/27/2021	PAYMENT	LOANCARE CHECK	$-569.25	$1,707.75
07/14/2021	BILL	MARTIN, SHARON DEE TTEE	$2,277.00	$2,277.00
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-550.37	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-550.37	$550.37
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-550.37	$1,100.74
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-550.40	$1,651.11
07/13/2020	BILL	MARTIN, SHARON	$2,201.51	$2,201.51
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-531.47	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-531.47	$531.47
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-531.47	$1,062.94
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-531.50	$1,594.41
07/15/2019	BILL	MARTIN, SHARON	$2,125.91	$2,125.91
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-507.18	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-507.18	$507.18
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-507.18	$1,014.36
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-507.19	$1,521.54
07/12/2018	BILL	MARTIN, SHARON	$2,028.73	$2,028.73
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-492.23	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-492.23	$492.23
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-492.23	$984.46
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-492.26	$1,476.69
07/14/2017	BILL	MARTIN, SHARON	$1,968.95	$1,968.95
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-479.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-479.98	$479.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-479.98	$959.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-479.98	$1,439.94
07/12/2016	BILL	MARTIN, SHARON	$1,919.92	$1,919.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-479.00	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-479.00	$479.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-479.00	$958.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-479.03	$1,437.00
07/14/2015	BILL	MARTIN, SHARON	$1,916.03	$1,916.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-262.33	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-531.69	$262.33
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-531.69	$794.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-531.70	$1,325.71
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-269.36	$1,857.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$531.70	$2,126.77
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$531.69	$1,595.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$531.69	$1,063.38
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-531.69	$531.69
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-531.69	$1,063.38
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-531.70	$1,595.07
07/17/2014	BILL	MARTIN, SHARON	$2,126.77	$2,126.77
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-451.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-451.00	$451.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-451.00	$902.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-451.01	$1,353.00
07/16/2013	BILL	MARTIN, SHARON	$1,804.01	$1,804.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-438.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-438.27	$438.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-438.27	$876.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-438.27	$1,314.81
07/13/2012	BILL	MARTIN, SHARON	$1,753.08	$1,753.08
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-426.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-426.62	$426.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-426.62	$853.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-426.64	$1,279.86
07/15/2011	BILL	MARTIN, SHARON	$1,706.50	$1,706.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-404.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-404.56	$404.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-404.56	$809.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-404.59	$1,213.68
07/14/2010	BILL	MARTIN, SHARON	$1,618.27	$1,618.27
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-393.34	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-393.34	$393.34
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-393.34	$786.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-393.34	$1,180.02
07/13/2009	BILL	MARTIN, SHARON	$1,573.36	$1,573.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-370.19	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-370.19	$370.19
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-370.19	$740.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-370.20	$1,110.57
07/18/2008	BILL	MARTIN, SHARON	$1,480.77	$1,480.77
02/29/2008	PAYMENT	WELLS FARGO	$-353.61	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-353.59	$353.61
10/18/2007	PAYMENT	WELLS FARGO	$-353.59	$707.20
10/17/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,060.79
07/30/2007	PAYMENT	WELLS FARGO	$-376.86	$1,060.79
07/01/2007	BILL	MARTIN, SHARON	$1,437.65	$1,437.65
03/06/2007	PAYMENT	WELLS FARGO	$-348.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-348.97	$348.98
09/29/2006	PAYMENT	WELLS FARGO	$-348.97	$697.95
08/03/2006	PAYMENT	WELLS FARGO	$-348.97	$1,046.92
07/01/2006	BILL	MARTIN, SHARON	$1,395.89	$1,395.89
02/28/2006	PAYMENT	WELLS FARGO	$-323.13	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-323.12	$323.13
09/30/2005	PAYMENT	WELLS FARGO	$-323.12	$646.25
08/12/2005	PAYMENT	WELLS FARGO	$-323.12	$969.37
07/01/2005	BILL	MARTIN, SHARON	$1,292.49	$1,292.49
02/28/2005	PAYMENT	WELLS FARGO	$-301.14	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-301.14	$301.14
09/30/2004	PAYMENT	NETS	$-301.14	$602.28
08/20/2004	PAYMENT	NETS	$-301.14	$903.42
07/01/2004	BILL	MARTIN, SHARON	$1,204.56	$1,204.56
02/29/2004	PAYMENT	NETS	$-293.41	$0.00
01/05/2004	PAYMENT	NETS	$-293.40	$293.41
09/12/2003	PAYMENT	WELLS	$-293.40	$586.81
08/15/2003	PAYMENT	NETS	$-293.40	$880.21
07/01/2003	BILL	MARTIN, SHARON	$1,173.61	$1,173.61
04/11/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$0.00
04/01/2003	PAYMENT	MARTIN, SHARON	$-598.67	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.74	$598.67
10/02/2002	PAYMENT	MARTIN, SHARON	$-293.46	$586.93
08/19/2002	PAYMENT	MARTIN, SHARON	$-293.46	$880.39
07/01/2002	BILL	MARTIN, SHARON	$1,173.85	$1,173.85
05/21/2002	PAYMENT	MARTIN, SHARON	$-304.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.73	$304.96
01/25/2002	PAYMENT	MARTIN, SHARON	$-963.50	$290.23
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.24	$1,253.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.02	$1,201.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.61	$1,172.47
07/01/2001	BILL	MARTIN, SHARON	$1,160.86	$1,160.86
04/27/2001	PAYMENT	MARTIN, SHARON	$-321.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.38	$321.78
01/11/2001	PAYMENT	MARTIN, SHARON	$-971.46	$309.40
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.94	$1,280.86
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.38	$1,249.92
07/01/2000	BILL	MARTIN, SHARON	$1,237.54	$1,237.54
04/04/2000	PAYMENT	MARTIN, SHARON	$-321.52	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.37	$321.52
01/24/2000	PAYMENT	MARTIN, SHARON	$-661.54	$309.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.91	$970.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.37	$939.78
08/27/1999	PAYMENT	MARTIN, SHARON	$-309.13	$927.41
07/01/1999	BILL	MARTIN, SHARON	$1,236.54	$1,236.54
03/25/1999	PAYMENT	MARTIN, SHARON	$-671.90	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.40	$671.90
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.56	$640.50
11/16/1998	PAYMENT	MARTIN, SHARON	$-671.88	$627.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.40	$1,299.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.56	$1,268.42
07/01/1998	BILL	MARTIN, SHARON	$1,255.86	$1,255.86
03/12/1998	PAYMENT	MARTIN, SHARON	$-307.80	$0.00
11/10/1997	PAYMENT	MARTIN, SHARON	$-627.89	$307.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.31	$935.69
07/28/1997	PAYMENT	MARTIN, SHARON	$-307.79	$923.38
07/01/1997	BILL	MARTIN, SHARON	$1,231.17	$1,231.17
03/14/1997	PAYMENT	MARTIN, SHARON	$-994.92	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.69	$994.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.67	$963.23
08/16/1996	PAYMENT	MARTIN, SHARON	$-316.85	$950.56
07/01/1996	BILL	MARTIN, SHARON	$1,267.41	$1,267.41
04/15/1996	PAYMENT		$-683.06	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.92	$683.06
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.77	$651.14
10/02/1995	PAYMENT		$-319.18	$638.37
08/21/1995	PAYMENT		$-319.18	$957.55
07/01/1995	BILL	MARTIN, SHARON	$1,276.73	$1,276.73
01/02/1995	PAYMENT		$-603.80	$0.00
08/02/1994	PAYMENT		$-603.80	$603.80
07/01/1994	BILL	MARTIN, SHARON	$1,207.60	$1,207.60
01/03/1994	PAYMENT		$-593.05	$0.00
08/20/1993	PAYMENT		$-593.02	$593.05
07/01/1993	BILL	MARTIN, SHARON	$1,186.07	$1,186.07
01/04/1993	PAYMENT		$-586.35	$0.00
08/17/1992	PAYMENT		$-586.34	$586.35
07/01/1992	BILL	MARTIN, SHARON	$1,172.69	$1,172.69
01/06/1992	PAYMENT		$-540.67	$0.00
08/20/1991	PAYMENT		$-540.64	$540.67
07/01/1991	BILL	MARTIN, SHARON	$1,081.31	$1,081.31
01/07/1991	PAYMENT		$-557.31	$0.00
08/06/1990	PAYMENT		$-557.30	$557.31
07/01/1990	BILL	MARTIN, SHARON	$1,114.61	$1,114.61
01/02/1990	PAYMENT		$-519.81	$0.00
08/28/1989	PAYMENT		$-519.78	$519.81
07/01/1989	BILL	MARTIN, SHARON	$1,039.59	$1,039.59
12/30/1988	PAYMENT		$-493.87	$0.00
10/07/1988	PAYMENT		$-246.93	$493.87
08/03/1988	PAYMENT		$-246.93	$740.80
07/01/1988	BILL	WOOLF, MANNIE & VIOLET	$987.73	$987.73
04/26/1988	PAYMENT		$-514.82	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.61	$514.82
01/13/1988	PAYMENT		$-490.18	$490.21
10/12/1987	PAYMENT		$-490.18	$980.39
08/13/1987	PAYMENT		$-490.18	$1,470.57
07/01/1987	BILL	WOOLF, MANNIE & VIOLET	$1,960.75	$1,960.75
04/06/1987	PAYMENT		$-509.61	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.41	$509.61
01/12/1987	PAYMENT		$-485.20	$485.20
10/02/1986	PAYMENT		$-485.20	$970.40
07/25/1986	PAYMENT		$-485.20	$1,455.60
07/01/1986	BILL	WOOLF,MANNIE & VIOLET	$1,940.80	$1,940.80