Tax Account 1318-22-002-036

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Owners

BUIJTEN TRUST B
1020 AOLOA PL #109A
KAILUA, HI 96734

BUIJTEN, EVANGELINE TTEE

Account Summary

Account ID	1318-22-002-036
Account Type	Real Estate
Location	160 FARIS CT OLIVER PARK GID
Balance	$473.72
Currently Due	$0.00

Account ID

1318-22-002-036

Account Type

Real Estate

Location

160 FARIS CT
OLIVER PARK GID

Balance

$473.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.13
Total	$1,895.13
Paid	$1,421.41
Balance	$473.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,895.13

Total

$1,895.13

Paid

$1,421.41

Balance

$473.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$473.97	$0.00	$473.97	$473.97	$0.00
2	10/07/2024	10/17/2024	Paid	$473.72	$0.00	$473.72	$473.72	$0.00
3	01/06/2025	01/16/2025	Paid	$473.72	$0.00	$473.72	$473.72	$0.00
4	03/03/2025	03/13/2025	Due	$473.72	$0.00	$473.72	$0.00	$473.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.78	$0.00	$1,756.78	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,623.75	$16.24	$1,639.99	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,503.00	$0.00	$1,503.00	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,452.28	$0.00	$1,452.28	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,402.03	$0.00	$1,402.03	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,337.55	$0.00	$1,337.55	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,729.28	$0.00	$1,729.28	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,697.13	$0.00	$1,697.13	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,693.59	$0.00	$1,693.59	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,621.00	$0.00	$1,621.00	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	TRUST B BUIJTEN GOV GOVOLUTION - 329957622	$-473.72	$473.72
09/26/2024	PAYMENT	TRUST B BUIJTEN GOV GOVOLUTION - 326109641	$-473.72	$947.44
07/29/2024	PAYMENT	CHECK ACH - 100243	$-473.97	$1,421.16
07/15/2024	BILL	BUIJTEN TRUST B	$1,895.13	$1,895.13
01/08/2024	PAYMENT	TRUST B BUIJTEN GOV GOVOLUTION - 315168686	$-439.12	$0.00
12/11/2023	PAYMENT	BUIJTEN, E CHECK 5533	$-439.12	$439.12
09/22/2023	PAYMENT	BUIJTEN, EVANGELINE CHECK 5527	$-438.63	$878.24
09/21/2023	PAYMENT	BUIJTEN, EVANGELINE CHECK 5535	$-439.91	$1,316.87
09/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-17.58	$1,756.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.58	$1,774.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.87	$1,756.78
07/14/2023	BILL	BUIJTEN TRUST B	$1,758.65	$1,758.65
04/17/2023	PAYMENT	EVANGELINE TTEE BUIJTEN GOV GOVOLUTION - 303779218	$-422.17	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.24	$422.17
10/03/2022	PAYMENT	EVANGELINE TTEE BUIJTEN GOVACH ACH - 295762266	$-405.93	$405.93
09/30/2022	PAYMENT	BUIJTEN, EVANGELINE TTEE CHECK 5422	$-405.93	$811.86
08/10/2022	PAYMENT	BUIJTEN, EVANGELINE TTEE CHECK 5418	$-405.96	$1,217.79
07/19/2022	BILL	BUIJTEN, EVANGELINE TTEE	$1,623.75	$1,623.75
08/18/2021	PAYMENT	EVANGELINE BUIJTEN CREDIT: D	$-1,503.00	$0.00
07/14/2021	BILL	BUIJTEN, EVANGELINE TTEE	$1,503.00	$1,503.00
03/02/2021	PAYMENT	WELLS FARGO HOME MTG CHECK	$-363.06	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-363.06	$363.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-363.06	$726.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-363.10	$1,089.18
07/13/2020	BILL	BUIJTEN, EVANGELINE TTEE	$1,452.28	$1,452.28
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-350.50	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-350.50	$350.50
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-350.50	$701.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-350.53	$1,051.50
07/15/2019	BILL	BUIJTEN, EVANGELINE TTEE	$1,402.03	$1,402.03
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-334.38	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-334.38	$334.38
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-334.38	$668.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-334.41	$1,003.14
07/12/2018	BILL	BUIJTEN, EVANGELINE TTEE	$1,337.55	$1,337.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-432.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-432.32	$432.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-432.32	$864.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-432.32	$1,296.96
07/14/2017	BILL	BUIJTEN, EVANGELINE TTEE	$1,729.28	$1,729.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-424.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-424.28	$424.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-424.28	$848.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-424.29	$1,272.84
07/12/2016	BILL	BUIJTEN, EVANGELINE TTEE	$1,697.13	$1,697.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-423.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-423.39	$423.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-423.39	$846.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-423.42	$1,270.17
07/14/2015	BILL	BUIJTEN, EVANGELINE TTEE	$1,693.59	$1,693.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-405.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-405.25	$405.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-405.25	$810.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-405.25	$1,215.75
07/17/2014	BILL	BUIJTEN, EVANGELINE TTEE	$1,621.00	$1,621.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-396.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-396.42	$396.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-396.42	$792.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-396.44	$1,189.26
07/16/2013	BILL	BUIJTEN, EVANGELINE TTEE	$1,585.70	$1,585.70
01/29/2013	PAYMENT	SERVICE LINK CHECK	$-389.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-389.58	$389.58
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-389.58	$779.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-389.58	$1,168.74
07/13/2012	BILL	BUIJTEN, EVANGELINE TTEE	$1,558.32	$1,558.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-384.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-384.95	$384.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-384.95	$769.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-384.96	$1,154.85
07/15/2011	BILL	BUIJTEN, EVANGELINE TTEE	$1,539.81	$1,539.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-381.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-381.96	$381.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-381.96	$763.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-381.96	$1,145.88
07/14/2010	BILL	BUIJTEN, EVANGELINE TTEE	$1,527.84	$1,527.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-386.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-386.70	$386.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-386.70	$773.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-386.73	$1,160.10
07/13/2009	BILL	BUIJTEN, ERNST H & EVANGELINE	$1,546.83	$1,546.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-356.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-356.30	$356.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-356.30	$712.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-356.33	$1,068.90
07/18/2008	BILL	BUIJTEN, ERNST H & EVANGELINE	$1,425.23	$1,425.23
02/29/2008	PAYMENT	WELLS FARGO	$-340.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-340.07	$340.08
09/26/2007	PAYMENT	WELLS FARGO	$-340.07	$680.15
07/30/2007	PAYMENT	WELLS FARGO	$-340.07	$1,020.22
07/01/2007	BILL	BUIJTEN, ERNST H & EVANGELINE	$1,360.29	$1,360.29
03/06/2007	PAYMENT	WELLS FARGO	$-322.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-322.49	$322.50
09/29/2006	PAYMENT	WELLS FARGO	$-322.49	$644.99
08/03/2006	PAYMENT	WELLS FARGO	$-322.49	$967.48
07/01/2006	BILL	BUIJTEN, ERNST H & EVANGELINE	$1,289.97	$1,289.97
02/28/2006	PAYMENT	WELLS FARGO	$-293.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-293.71	$293.73
09/30/2005	PAYMENT	WELLS FARGO	$-293.71	$587.44
08/12/2005	PAYMENT	WELLS FARGO	$-293.71	$881.15
07/01/2005	BILL	BUIJTEN, ERNST H & EVANGELINE	$1,174.86	$1,174.86
02/28/2005	PAYMENT	WELLS FARGO	$-254.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-254.87	$254.90
09/30/2004	PAYMENT	NETS	$-254.87	$509.77
08/20/2004	PAYMENT	NETS	$-254.87	$764.64
07/01/2004	BILL	BUIJTEN, ERNST H & EVANGELINE	$1,019.51	$1,019.51
02/29/2004	PAYMENT	NETS	$-238.78	$0.00
01/05/2004	PAYMENT	NETS	$-238.76	$238.78
09/12/2003	PAYMENT	WELLS	$-238.76	$477.54
08/15/2003	PAYMENT	NETS	$-238.76	$716.30
07/01/2003	BILL	BUIJTEN, ERNST H & EVANGELINE	$955.06	$955.06
02/11/2003	PAYMENT	NETS	$-224.14	$0.00
12/24/2002	PAYMENT	NETS	$-224.12	$224.14
09/20/2002	PAYMENT	NETS	$-224.12	$448.26
08/08/2002	PAYMENT	NETS	$-224.12	$672.38
07/01/2002	BILL	BUIJTEN, ERNST H & EVANGELINE	$896.50	$896.50
05/01/2002	PAYMENT	WELLS FARGO	$-478.57	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.36	$478.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.94	$456.21
09/20/2001	PAYMENT	NETS	$-223.62	$447.27
08/07/2001	PAYMENT	NETS	$-223.62	$670.89
07/01/2001	BILL	BUIJTEN, ERNST H & EVANGELINE	$894.51	$894.51
02/14/2001	PAYMENT	NETS	$-238.51	$0.00
12/22/2000	PAYMENT	NETS	$-238.49	$238.51
09/20/2000	PAYMENT	NETS	$-238.49	$477.00
08/15/2000	PAYMENT	NETS	$-238.49	$715.49
07/01/2000	BILL	BUIJTEN, ERNST H & EVANGELINE	$953.98	$953.98
02/04/2000	PAYMENT	NETS	$-237.36	$0.00
12/07/1999	PAYMENT	NETS	$-237.34	$237.36
09/13/1999	PAYMENT	NETS	$-237.34	$474.70
07/28/1999	PAYMENT	NETS	$-237.34	$712.04
07/01/1999	BILL	BUIJTEN, ERNST H & EVANGELINE	$949.38	$949.38
02/01/1999	PAYMENT	NETS	$-239.72	$0.00
12/05/1998	PAYMENT	NETS	$-239.70	$239.72
09/15/1998	PAYMENT	NETS	$-239.70	$479.42
08/05/1998	PAYMENT	NETS	$-239.70	$719.12
07/01/1998	BILL	BUIJTEN, ERNST H & EVANGELINE	$958.82	$958.82
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-230.41	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-230.39	$230.41
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.39	$460.80
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.39	$691.19
07/01/1997	BILL	BUIJTEN, ERNST H & EVANGELINE	$921.58	$921.58
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.88	$234.90
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-234.88	$469.78
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-234.88	$704.66
07/01/1996	BILL	BUIJTEN, ERNST H & EVANGELINE	$939.54	$939.54
03/04/1996	PAYMENT		$-218.29	$0.00
01/02/1996	PAYMENT		$-218.28	$218.29
10/02/1995	PAYMENT		$-218.28	$436.57
08/15/1995	PAYMENT		$-218.28	$654.85
07/01/1995	BILL	BUIJTEN, ERNST H & EVANGELINE	$873.13	$873.13
03/14/1995	PAYMENT		$-205.86	$0.00
10/10/1994	PAYMENT		$-411.72	$205.86
08/10/1994	PAYMENT		$-205.86	$617.58
07/01/1994	BILL	WATROUS, WILMER A	$823.44	$823.44
02/16/1994	PAYMENT		$-196.68	$0.00
12/21/1993	PAYMENT		$-196.68	$196.68
10/08/1993	PAYMENT		$-196.68	$393.36
09/13/1993	PAYMENT		$-204.55	$590.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.87	$794.59
07/01/1993	BILL	WATROUS, WILMER A & D	$786.72	$786.72
08/17/1992	PAYMENT		$-751.49	$0.00
07/01/1992	BILL	WATROUS, WILMER A & D	$751.49	$751.49
08/20/1991	PAYMENT		$-740.43	$0.00
07/01/1991	BILL	WATROUS, WILMER A & D	$740.43	$740.43
08/06/1990	PAYMENT		$-750.24	$0.00
07/01/1990	BILL	WATROUS, WILMER A & D	$750.24	$750.24
08/28/1989	PAYMENT		$-706.71	$0.00
07/01/1989	BILL	WATROUS, WILMER A & D	$706.71	$706.71
08/10/1988	PAYMENT		$-691.75	$0.00
07/01/1988	BILL	WATROUS, WILMER A & D	$691.75	$691.75
08/21/1987	PAYMENT		$-667.74	$0.00
07/01/1987	BILL	WATROUS, WILMER A & D	$667.74	$667.74
07/15/1986	PAYMENT		$-614.03	$0.00
07/01/1986	BILL	WATROUS,WILMER A & D	$614.03	$614.03