Tax Account 1319-30-520-013

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Owners

BARNEY, PATTI-ANN
7240 PULEHU ST
HONOLULU, HI 96825

Account Summary

Account ID	1319-30-520-013
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$506.46
Currently Due	$0.00

Account ID

1319-30-520-013

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$506.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.08
Total	$2,026.08
Paid	$1,519.62
Balance	$506.46
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,026.08

Total

$2,026.08

Paid

$1,519.62

Balance

$506.46

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$506.70	$0.00	$506.70	$506.70	$0.00
2	10/07/2024	10/17/2024	Paid	$506.46	$0.00	$506.46	$506.46	$0.00
3	01/06/2025	01/16/2025	Paid	$506.46	$0.00	$506.46	$506.46	$0.00
4	03/03/2025	03/13/2025	Due	$506.46	$0.00	$506.46	$0.00	$506.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.69	$0.00	$1,879.69	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,740.59	$0.00	$1,740.59	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,611.45	$0.00	$1,611.45	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,558.17	$0.00	$1,558.17	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,501.98	$0.00	$1,501.98	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,431.96	$0.00	$1,431.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,376.69	$0.00	$1,376.69	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,379.94	$0.00	$1,379.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,376.51	$0.00	$1,376.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,333.95	$0.00	$1,333.95	$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	.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	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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-506.46	$506.46
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-506.46	$1,012.92
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-506.70	$1,519.38
07/15/2024	BILL	BARNEY, PATTI-ANN	$2,026.08	$2,026.08
02/20/2024	PAYMENT	B SPENCER WT NORW -	$-469.85	$0.00
12/15/2023	PAYMENT	B SPENCER WT NORW -	$-469.85	$469.85
10/03/2023	PAYMENT	B SPENCER WT NORW -	$-464.73	$939.70
08/14/2023	PAYMENT	B SPENCER SYS NORW - ORIG: WT	$-475.26	$1,404.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.81	$1,879.69
08/14/2023	ADJUSTMENT	B SPENCER WT NORW - VOIDED PAYMENT: 1188230. REASON: AMENDMENT TO RE 2024	$475.26	$1,900.50
08/02/2023	PAYMENT	B SPENCER WT NORW -	$-475.26	$1,425.24
07/14/2023	BILL	BARNEY, PATTI-ANN	$1,900.50	$1,900.50
02/22/2023	PAYMENT	B SPENCER WT NORW -	$-435.14	$0.00
12/16/2022	PAYMENT	B SPENCER WT NORW -	$-435.14	$435.14
09/22/2022	PAYMENT	B SPENCER WT NORW -	$-435.14	$870.28
08/01/2022	PAYMENT	B SPENCER WT NORW -	$-435.17	$1,305.42
07/19/2022	BILL	BARNEY, PATTI-ANN	$1,740.59	$1,740.59
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-402.86	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-402.86	$402.86
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-402.86	$805.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-402.87	$1,208.58
07/14/2021	BILL	BARNEY, PATTI-ANN	$1,611.45	$1,611.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-389.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-389.53	$389.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-389.53	$779.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-389.58	$1,168.59
07/13/2020	BILL	BARNEY, PATTI-ANN	$1,558.17	$1,558.17
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-375.49	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-375.49	$375.49
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-375.49	$750.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-375.51	$1,126.47
07/15/2019	BILL	BARNEY, PATTI-ANN	$1,501.98	$1,501.98
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-357.99	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-357.99	$357.99
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-357.99	$715.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-357.99	$1,073.97
07/12/2018	BILL	BARNEY, PATTI-ANN	$1,431.96	$1,431.96
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-344.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-344.17	$344.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-344.17	$688.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-344.18	$1,032.51
07/14/2017	BILL	BARNEY, PATTI-ANN	$1,376.69	$1,376.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-344.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-344.98	$344.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-344.98	$689.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-345.00	$1,034.94
07/12/2016	BILL	BARNEY, PATTI-ANN	$1,379.94	$1,379.94
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-344.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-344.12	$344.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-344.12	$688.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-344.15	$1,032.36
07/14/2015	BILL	BARNEY, PATTI-ANN	$1,376.51	$1,376.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-333.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-333.48	$333.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-333.48	$666.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-333.51	$1,000.44
07/17/2014	BILL	BARNEY, PATTI-ANN	$1,333.95	$1,333.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-313.38	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-313.38	$313.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-313.38	$626.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-313.40	$940.14
07/16/2013	BILL	BARNEY, PATTI-ANN	$1,253.54	$1,253.54
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-302.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-302.30	$302.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-302.30	$604.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-302.32	$906.90
07/13/2012	BILL	BARNEY, PATTI-ANN	$1,209.22	$1,209.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-284.85	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-284.85	$284.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-284.85	$569.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-284.88	$854.55
07/15/2011	BILL	BARNEY, PATTI-ANN	$1,139.43	$1,139.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-271.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-271.13	$271.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-271.13	$542.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-271.14	$813.39
07/14/2010	BILL	BARNEY, PATTI-ANN	$1,084.53	$1,084.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-255.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-255.32	$255.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-255.32	$510.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-255.32	$765.96
07/13/2009	BILL	SPENCER, BRUCE & PATTY ANN	$1,021.28	$1,021.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-225.44	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-225.44	$225.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-225.44	$450.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-225.47	$676.32
07/18/2008	BILL	SPENCER, BRUCE & PATTY ANN	$901.79	$901.79
02/29/2008	PAYMENT	WELLS FARGO	$-208.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-208.74	$208.74
09/26/2007	PAYMENT	WELLS FARGO	$-208.74	$417.48
07/30/2007	PAYMENT	WELLS FARGO	$-208.74	$626.22
07/01/2007	BILL	SPENCER, BRUCE & PATTY ANN	$834.96	$834.96
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-193.31	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-193.28	$193.31
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-193.28	$386.59
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-193.28	$579.87
07/01/2006	BILL	SPENCER, BRUCE & PATTY ANN	$773.15	$773.15
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-178.97	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-178.97	$178.97
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-178.97	$357.94
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-178.97	$536.91
07/01/2005	BILL	SPENCER, BRUCE & PATTY ANN	$715.88	$715.88
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-166.81	$0.00
01/04/2005	PAYMENT	9996	$-166.78	$166.81
09/30/2004	PAYMENT	NETS	$-166.78	$333.59
08/20/2004	PAYMENT	NETS	$-166.78	$500.37
07/01/2004	BILL	SPENCER, BRUCE & PATTY ANN	$667.15	$667.15
02/29/2004	PAYMENT	NETS	$-165.30	$0.00
01/05/2004	PAYMENT	NETS	$-165.29	$165.30
09/12/2003	PAYMENT	WELLS	$-165.29	$330.59
08/15/2003	PAYMENT	NETS	$-165.29	$495.88
07/01/2003	BILL	SPENCER, BRUCE & PATTY ANN	$661.17	$661.17
03/10/2003	PAYMENT	BYSTROM, WILLIAM JOH	$-163.58	$0.00
01/08/2003	PAYMENT	BYSTROM, WILLIAM JOH	$-163.56	$163.58
12/06/2002	PAYMENT	BYSTROM, WILLIAM JOH	$-170.10	$327.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.54	$497.24
08/20/2002	PAYMENT	BYSTROM, WILLIAM JOH	$-163.56	$490.70
07/01/2002	BILL	BYSTROM, WILLIAM JOHN	$654.26	$654.26
02/27/2002	PAYMENT	NETS	$-114.64	$0.00
12/27/2001	PAYMENT	NETS	$-114.64	$114.64
09/20/2001	PAYMENT	NETS	$-114.64	$229.28
08/07/2001	PAYMENT	NETS	$-114.64	$343.92
07/01/2001	BILL	BYSTROM, WILLIAM JOHN	$458.56	$458.56
02/14/2001	PAYMENT	NETS	$-114.63	$0.00
12/22/2000	PAYMENT	NETS	$-114.61	$114.63
09/20/2000	PAYMENT	NETS	$-114.61	$229.24
08/15/2000	PAYMENT	NETS	$-114.61	$343.85
07/01/2000	BILL	BYSTROM, WILLIAM JOHN	$458.46	$458.46
02/04/2000	PAYMENT	NETS	$-113.92	$0.00
12/07/1999	PAYMENT	NETS	$-113.92	$113.92
09/13/1999	PAYMENT	NETS	$-113.92	$227.84
07/28/1999	PAYMENT	NETS	$-113.92	$341.76
07/01/1999	BILL	BYSTROM, WILLIAM JOHN	$455.68	$455.68
02/01/1999	PAYMENT	NETS	$-115.18	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-115.16	$115.18
10/05/1998	PAYMENT	SELECTIVE ACCOM	$-115.16	$230.34
08/18/1998	PAYMENT	SELECTIVE ACCOM	$-115.16	$345.50
07/01/1998	BILL	QUENZER, DAVID S & CATHLEEN	$460.66	$460.66
03/02/1998	PAYMENT	SELECTIVE ACCOM	$-107.15	$0.00
01/07/1998	PAYMENT	SELECTIVE ACCOM	$-107.14	$107.15
10/08/1997	PAYMENT	SELECTIVE ACCOM	$-107.14	$214.29
08/18/1997	PAYMENT	SELECTIVE ACCOM	$-107.14	$321.43
07/01/1997	BILL	QUENZER, DAVID S & CATHLEEN	$428.57	$428.57
02/26/1997	PAYMENT	SELECTIVE ACCOM	$-110.33	$0.00
01/09/1997	PAYMENT	SELECTIVE ACCOM	$-110.33	$110.33
10/08/1996	PAYMENT	SELECTIVE ACCOM	$-110.33	$220.66
08/06/1996	PAYMENT	QUENZER, DAVID S & C	$-110.33	$330.99
07/01/1996	BILL	QUENZER, DAVID S & CATHLEEN	$441.32	$441.32
03/04/1996	PAYMENT		$-113.34	$0.00
01/03/1996	PAYMENT		$-113.33	$113.34
10/06/1995	PAYMENT		$-113.33	$226.67
08/23/1995	PAYMENT		$-113.33	$340.00
07/01/1995	BILL	QUENZER, DAVID S & CATHLEEN	$453.33	$453.33
02/17/1995	PAYMENT		$-486.96	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.29	$486.96
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.27	$466.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.51	$455.40
07/01/1994	BILL	QUENZER, DAVID S & CATHLEEN	$450.89	$450.89
01/13/1994	PAYMENT		$-221.46	$0.00
09/21/1993	PAYMENT		$-110.72	$221.46
08/17/1993	PAYMENT		$-110.72	$332.18
07/01/1993	BILL	QUENZER, DAVID SCOTT	$442.90	$442.90
01/04/1993	PAYMENT		$-218.10	$0.00
08/17/1992	PAYMENT		$-218.10	$218.10
07/01/1992	BILL	QUENZER, DAVID SCOTT	$436.20	$436.20
01/06/1992	PAYMENT		$-206.97	$0.00
08/20/1991	PAYMENT		$-206.94	$206.97
07/01/1991	BILL	QUENZER, DAVID SCOTT	$413.91	$413.91
02/07/1991	PAYMENT		$-101.44	$0.00
12/14/1990	PAYMENT		$-101.42	$101.44
10/02/1990	PAYMENT		$-101.42	$202.86
07/18/1990	PAYMENT		$-101.42	$304.28
07/01/1990	BILL	HONDA, BOB M & YOSHIYE	$405.70	$405.70
04/04/1990	PAYMENT		$-101.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.72	$101.77
12/18/1989	PAYMENT		$-93.02	$93.05
09/13/1989	PAYMENT		$-93.02	$186.07
08/24/1989	PAYMENT		$-93.02	$279.09
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$372.11	$372.11
02/21/1989	PAYMENT		$-85.70	$0.00
01/04/1989	PAYMENT		$-85.67	$85.70
10/04/1988	PAYMENT		$-85.67	$171.37
08/04/1988	PAYMENT		$-85.67	$257.04
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$342.71	$342.71
05/09/1988	PAYMENT		$-207.10	$0.00
05/09/1988	INTEREST	Interest to date	$14.73	$207.10
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.76	$192.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.50	$178.61
10/06/1987	PAYMENT		$-87.54	$175.11
09/28/1987	PAYMENT		$-91.04	$262.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.50	$353.69
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$350.19	$350.19
01/09/1987	PAYMENT		$-81.99	$0.00
12/26/1986	PAYMENT		$-81.97	$81.99
09/30/1986	PAYMENT		$-81.97	$163.96
08/04/1986	PAYMENT		$-81.97	$245.93
07/01/1986	BILL	MASUDA,DOUGLAS ET AL	$327.90	$327.90