Tax Account 1319-18-212-010

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Owners

WINN, CHARLES & PASSANTE,TERESA
34 KAINEHE PL
KIHEI, HI 96753

Account Summary

Account ID	1319-18-212-010
Account Type	Real Estate
Location	336 GRIFFIN CT KINGSBURY GID/CWS
Balance	$1,472.64
Currently Due	$490.88

Account ID

1319-18-212-010

Account Type

Real Estate

Location

336 GRIFFIN CT
KINGSBURY GID/CWS

Balance

$1,472.64

Currently Due

$490.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.80
Total	$1,963.80
Paid	$491.16
Balance	$1,472.64
Due	$490.88
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,963.80

Total

$1,963.80

Paid

$491.16

Balance

$1,472.64

Due

$490.88

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.16	$0.00	$491.16	$491.16	$0.00
2	10/07/2024	10/17/2024	Due	$490.88	$0.00	$490.88	$0.00	$490.88
3	01/06/2025	01/16/2025	Due	$490.88	$0.00	$490.88	$0.00	$981.76
4	03/03/2025	03/13/2025	Due	$490.88	$0.00	$490.88	$0.00	$1,472.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.00	$0.00	$1,908.00	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,848.87	$0.00	$1,848.87	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,792.45	$0.00	$1,792.45	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,739.68	$0.00	$1,739.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,686.39	$0.00	$1,686.39	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,638.18	$0.00	$1,638.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,592.79	$0.00	$1,592.79	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,551.73	$0.00	$1,551.73	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,541.02	$0.00	$1,541.02	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,496.92	$0.00	$1,496.92	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-491.16	$1,472.64
07/15/2024	BILL	WINN, CHARLES & PASSANTE,TERESA	$1,963.80	$1,963.80
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-476.91	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-476.91	$476.91
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-470.07	$953.82
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-484.11	$1,423.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.66	$1,908.00
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213906. REASON: AMENDMENT TO RE 2024	$484.11	$1,935.66
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-484.11	$1,451.55
07/14/2023	BILL	WINN, CHARLES & PASSANTE,TERESA	$1,935.66	$1,935.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-462.21	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-462.21	$462.21
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-462.21	$924.42
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-462.24	$1,386.63
07/19/2022	BILL	WINN, CHARLES & PASSANTE,TERES	$1,848.87	$1,848.87
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.11	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.11	$448.11
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.11	$896.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.12	$1,344.33
07/14/2021	BILL	WINN, CHARLES & PASSANTE,TERES	$1,792.45	$1,792.45
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.91	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.91	$434.91
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.91	$869.82
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.95	$1,304.73
07/13/2020	BILL	WINN, CHARLES & PASSANTE,TERES	$1,739.68	$1,739.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-421.59	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-421.59	$421.59
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-421.59	$843.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-421.62	$1,264.77
07/15/2019	BILL	WINN, CHARLES & PASSANTE,TERES	$1,686.39	$1,686.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-409.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-409.54	$409.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-409.54	$819.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-409.56	$1,228.62
07/12/2018	BILL	WINN, CHARLES & PASSANTE,TERES	$1,638.18	$1,638.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-398.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-398.19	$398.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-398.19	$796.38
08/03/2017	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-398.22	$1,194.57
07/14/2017	BILL	WINN, CHARLES & PASSANTE,TERES	$1,592.79	$1,592.79
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-387.93	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-387.93	$387.93
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-387.93	$775.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-387.94	$1,163.79
07/12/2016	BILL	WINN, CHARLES & PASSANTE,TERES	$1,551.73	$1,551.73
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-385.25	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-385.25	$385.25
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-385.25	$770.50
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-385.27	$1,155.75
07/14/2015	BILL	WINN, CHARLES & PASSANTE,TERES	$1,541.02	$1,541.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-374.23	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-374.23	$374.23
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-374.23	$748.46
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-374.23	$1,122.69
07/17/2014	BILL	WINN, CHARLES & PASSANTE,TERES	$1,496.92	$1,496.92
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-363.51	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-363.51	$363.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-363.51	$727.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-363.53	$1,090.53
07/16/2013	BILL	WINN, CHARLES & PASSANTE,TERES	$1,454.06	$1,454.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-353.89	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-353.89	$353.89
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-353.89	$707.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-353.90	$1,061.67
07/13/2012	BILL	WINN, CHARLES & PASSANTE,TERES	$1,415.57	$1,415.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-343.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-343.98	$343.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-343.98	$687.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-343.98	$1,031.94
07/15/2011	BILL	WINN, CHARLES & PASSANTE,TERES	$1,375.92	$1,375.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-334.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-334.41	$334.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.41	$668.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.43	$1,003.23
07/14/2010	BILL	WINN, CHARLES & PASSANTE,TERES	$1,337.66	$1,337.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.15	$326.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-326.15	$652.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-326.15	$978.45
07/13/2009	BILL	WINN, CHARLES & PASSANTE,TERES	$1,304.60	$1,304.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-305.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-305.79	$305.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-305.79	$611.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-305.80	$917.37
07/18/2008	BILL	WINN, CHARLES & PASSANTE,TERES	$1,223.17	$1,223.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-296.91	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-296.90	$296.91
09/25/2007	PAYMENT	COUNTRYWIDE	$-296.90	$593.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-296.90	$890.71
07/01/2007	BILL	WINN, CHARLES & PASSANTE,TERES	$1,187.61	$1,187.61
02/28/2007	PAYMENT	COUNTRYWIDE	$-288.27	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-288.24	$288.27
09/26/2006	PAYMENT	COUNTRYWIDE	$-288.24	$576.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-288.24	$864.75
07/01/2006	BILL	WINN, CHARLES & PASSANTE,TERES	$1,152.99	$1,152.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-279.86	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-279.85	$279.86
09/29/2005	PAYMENT	COUNTRYWIDE	$-279.85	$559.71
08/10/2005	PAYMENT	COUNTRYWIDE	$-279.85	$839.56
07/01/2005	BILL	WINN, CHARLES & PASSANTE,TERES	$1,119.41	$1,119.41
02/14/2005	PAYMENT	COUNTRYWIDE	$-271.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-271.70	$271.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-271.70	$543.43
07/28/2004	PAYMENT	COUNTRYWIDE	$-271.70	$815.13
07/01/2004	BILL	WINN, CHARLES & PASSANTE,TERES	$1,086.83	$1,086.83
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-269.13	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.12	$269.13
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.12	$538.25
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-269.12	$807.37
07/01/2003	BILL	WINN, CHARLES & PASSANTE,TERES	$1,076.49	$1,076.49
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.68	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.66	$266.68
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-266.66	$533.34
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-266.66	$800.00
07/01/2002	BILL	WINN, CHARLES & PASSANTE,TERES	$1,066.66	$1,066.66
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-232.41	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.39	$232.41
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.39	$464.80
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.39	$697.19
07/01/2001	BILL	WINN, CHARLES & PASSANTE,TERES	$929.58	$929.58
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-232.35	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-232.33	$232.35
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-232.33	$464.68
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-232.33	$697.01
07/01/2000	BILL	WINN, CHARLES & PASSANTE,TERES	$929.34	$929.34
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.95	$0.00
01/18/2000	PAYMENT	11	$-240.17	$230.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.24	$471.12
08/23/1999	PAYMENT	9993	$-230.93	$461.88
08/06/1999	PAYMENT	9993	$-230.93	$692.81
07/01/1999	BILL	HORSTMAN, GENE S & LAURIE C	$923.74	$923.74
03/01/1999	PAYMENT	11	$-233.47	$0.00
01/06/1999	PAYMENT	BOTEN, ROBERT A & MA	$-233.46	$233.47
08/26/1998	PAYMENT	BOTEN, ROBERT A & MA	$-466.92	$466.93
07/01/1998	BILL	BOTEN, ROBERT A & MARY L	$933.85	$933.85
03/11/1998	PAYMENT	BOTEN, ROBERT A & MA	$-217.25	$0.00
01/12/1998	PAYMENT	BOTEN, ROBERT A & MA	$-217.24	$217.25
10/09/1997	PAYMENT	BOTEN, ROBERT A & MA	$-217.24	$434.49
08/07/1997	PAYMENT	BOTEN, ROBERT A & MA	$-217.24	$651.73
07/01/1997	BILL	BOTEN, ROBERT A & MARY L	$868.97	$868.97
03/04/1997	PAYMENT	BOTEN, ROBERT A & MA	$-218.56	$0.00
01/09/1997	PAYMENT	BOTEN, ROBERT A & MA	$-218.53	$218.56
10/10/1996	PAYMENT	BOTEN, ROBERT A & MA	$-218.53	$437.09
08/21/1996	PAYMENT	BOTEN, ROBERT A & MA	$-218.53	$655.62
07/01/1996	BILL	BOTEN, ROBERT A & MARY L	$874.15	$874.15
03/05/1996	PAYMENT		$-224.52	$0.00
12/27/1995	PAYMENT		$-224.52	$224.52
10/04/1995	PAYMENT		$-224.52	$449.04
08/11/1995	PAYMENT		$-224.52	$673.56
07/01/1995	BILL	BOTEN, ROBERT A & MARY L	$898.08	$898.08
03/09/1995	PAYMENT		$-210.05	$0.00
01/06/1995	PAYMENT		$-210.03	$210.05
10/07/1994	PAYMENT		$-210.03	$420.08
08/11/1994	PAYMENT		$-210.03	$630.11
07/01/1994	BILL	BOTEN, ROBERT A & MARY L	$840.14	$840.14
07/28/1993	PAYMENT		$-825.14	$0.00
07/01/1993	BILL	BOTEN, ROBERT A & MARY L	$825.14	$825.14
08/17/1992	PAYMENT		$-812.71	$0.00
07/01/1992	BILL	BOTEN, ROBERT A & MARY L	$812.71	$812.71
08/20/1991	PAYMENT		$-694.81	$0.00
07/01/1991	BILL	BOTEN, ROBERT A & MARY L	$694.81	$694.81
08/06/1990	PAYMENT		$-681.18	$0.00
07/01/1990	BILL	BOTEN, ROBERT A & MARY L	$681.18	$681.18
04/11/1990	PAYMENT		$-524.05	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$33.14	$524.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.63	$490.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.25	$475.28
08/08/1989	PAYMENT		$-156.34	$469.03
07/01/1989	BILL	BOTEN, ROBERT A & MARY L	$625.37	$625.37
01/02/1989	PAYMENT		$-287.98	$0.00
08/01/1988	PAYMENT		$-287.96	$287.98
07/01/1988	BILL	JORDAN, ALLAN	$575.94	$575.94
01/04/1988	PAYMENT		$-294.17	$0.00
08/14/1987	PAYMENT		$-294.14	$294.17
07/01/1987	BILL	JORDAN, ALLAN	$588.31	$588.31
02/02/1987	PAYMENT		$-399.80	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.73	$399.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.09	$387.07
07/29/1986	PAYMENT		$-127.32	$381.98
07/01/1986	BILL	JORDAN,ALLAN & SHIRLEY	$509.30	$509.30