Tax Account 1319-30-613-001

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Owners

LONGO, LUCRETIA CELESTE
240 MAKEE RD UNIT 10B
HONOLULU, HI 96815

Account Summary

Account ID	1319-30-613-001
Account Type	Real Estate
Location	338 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-613-001

Account Type

Real Estate

Location

338 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.68
Total	$1,592.68
Paid	$1,592.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,592.68

Total

$1,592.68

Paid

$1,592.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.41	$0.00	$398.41	$398.41	$0.00
2	10/07/2024	10/17/2024	Paid	$398.09	$0.00	$398.09	$398.09	$0.00
3	01/06/2025	01/16/2025	Paid	$398.09	$0.00	$398.09	$398.09	$0.00
4	03/03/2025	03/13/2025	Paid	$398.09	$0.00	$398.09	$398.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.49	$0.00	$1,546.49	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,500.76	$0.12	$1,500.88	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,456.14	$105.35	$1,564.52	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,412.91	$0.00	$1,412.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,371.03	$0.00	$1,371.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,330.21	$0.00	$1,330.21	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,292.51	$0.00	$1,292.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,259.95	$0.00	$1,259.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,253.58	$0.00	$1,253.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,216.05	$0.00	$1,216.05	$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	1.14	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.09	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.09	$398.09
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.09	$796.18
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.41	$1,194.27
07/15/2024	BILL	LONGO, LUCRETIA CELESTE	$1,592.68	$1,592.68
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.55	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.55	$386.55
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.99	$773.10
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-390.40	$1,156.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.15	$1,546.49
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211386. REASON: AMENDMENT TO RE 2024	$390.40	$1,560.64
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-390.40	$1,170.24
07/14/2023	BILL	LONGO, LUCRETIA CELESTE	$1,560.64	$1,560.64
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-375.18	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-375.18	$375.18
10/17/2022	PAYMENT	CORELOGIC CHECK 411444277	$-378.33	$750.36
10/17/2022	ADJUSTMENT	CENLAR CHECK 70091 VOIDED PAYMENT: 1102872. REASON: WRONG AMOUNT	$378.33	$1,128.69
10/17/2022	PAYMENT	CENLAR CHECK 70091	$-378.33	$750.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$1,128.69
08/30/2022	PAYMENT	CENLAR CHECK 58748	$-364.03	$1,128.57
08/30/2022	PAYMENT	CENLAR CHECK 58747	$-375.22	$1,492.60
08/30/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411375417	$-105.35	$1,867.82
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.03	$1,973.17
07/19/2022	BILL	LONGO, LUCRETIA CELESTE	$1,500.76	$1,970.14
07/01/2022	INTEREST	Monthly Interest	$3.03	$469.38
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$466.35
06/08/2022	INTEREST	Monthly Interest	$36.40	$426.35
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$389.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.56	$378.59
10/01/2021	PAYMENT	LONGO, LUCRETIA CREDIT: D	$-364.03	$364.03
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-364.03	$728.06
08/04/2021	PAYMENT	LONGO, LUCRETIA CREDIT: D	$-364.05	$1,092.09
07/14/2021	BILL	LONGO, LUCRETIA CELESTE	$1,456.14	$1,456.14
03/05/2021	PAYMENT	FATCO CHECK	$-353.22	$0.00
01/09/2021	PAYMENT	BREYLINGER, SANDRA CHECK	$-353.22	$353.22
08/03/2020	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-353.22	$706.44
08/03/2020	PAYMENT	BREYLINGER, SANDRA CHECK	$-353.25	$1,059.66
07/13/2020	BILL	BREYLINGER, SANDRA A TTEE	$1,412.91	$1,412.91
01/14/2020	PAYMENT	BREYLINGER, SANDRA CHECK	$-342.75	$0.00
01/07/2020	PAYMENT	BREYLINGER, SANDRA CHECK	$-342.75	$342.75
08/09/2019	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-342.75	$685.50
08/09/2019	PAYMENT	BREYLINGER, SANDRA A CHECK	$-342.78	$1,028.25
07/15/2019	BILL	BREYLINGER, SANDRA A TTEE	$1,371.03	$1,371.03
01/28/2019	PAYMENT	BREYLINGER, SANDRA A CHECK	$-332.55	$0.00
01/07/2019	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-332.55	$332.55
08/08/2018	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-332.55	$665.10
08/02/2018	PAYMENT	BREYLINGER, SANDRA A CHECK	$-332.56	$997.65
07/12/2018	BILL	BREYLINGER, SANDRA A TTEE	$1,330.21	$1,330.21
01/08/2018	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-323.12	$0.00
01/08/2018	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-323.12	$323.12
09/18/2017	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-323.12	$646.24
08/08/2017	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-323.15	$969.36
07/14/2017	BILL	BREYLINGER, SANDRA A TTEE	$1,292.51	$1,292.51
02/08/2017	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-314.98	$0.00
01/11/2017	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-314.98	$314.98
10/05/2016	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-314.98	$629.96
08/12/2016	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-315.01	$944.94
07/12/2016	BILL	BREYLINGER, SANDRA A TTEE	$1,259.95	$1,259.95
01/13/2016	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-626.78	$0.00
10/16/2015	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-313.39	$626.78
08/06/2015	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-313.41	$940.17
07/14/2015	BILL	BREYLINGER, SANDRA A TTEE	$1,253.58	$1,253.58
02/19/2015	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-304.01	$0.00
01/02/2015	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-304.01	$304.01
07/24/2014	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-608.03	$608.02
07/17/2014	BILL	BREYLINGER, SANDRA A TTEE	$1,216.05	$1,216.05
02/24/2014	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-294.70	$0.00
01/07/2014	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-294.70	$294.70
10/07/2013	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-294.70	$589.40
08/19/2013	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-294.72	$884.10
07/16/2013	BILL	BREYLINGER, SANDRA A TTEE	$1,178.82	$1,178.82
03/08/2013	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-287.32	$0.00
01/03/2013	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-287.32	$287.32
10/01/2012	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-287.32	$574.64
08/01/2012	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-287.35	$861.96
07/13/2012	BILL	BREYLINGER, SANDRA A TTEE	$1,149.31	$1,149.31
03/05/2012	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-279.27	$0.00
01/11/2012	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-279.27	$279.27
09/19/2011	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-279.27	$558.54
08/05/2011	PAYMENT	BREYLINGER, SANDRA A TTEE CHECK	$-279.30	$837.81
07/15/2011	BILL	BREYLINGER, SANDRA A TTEE	$1,117.11	$1,117.11
02/15/2011	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-272.25	$0.00
01/07/2011	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-272.25	$272.25
09/28/2010	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-272.25	$544.50
09/10/2010	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-272.27	$816.75
09/09/2010	AMENDMENT	pen waive - tll	$-10.89	$1,089.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.89	$1,099.91
07/14/2010	BILL	BREYLINGER, S A & K B & J A	$1,089.02	$1,089.02
01/21/2010	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-265.99	$0.00
01/06/2010	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-265.99	$265.99
09/25/2009	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-265.99	$531.98
08/06/2009	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-265.99	$797.97
07/13/2009	BILL	BREYLINGER, S A & K B & J A	$1,063.96	$1,063.96
03/03/2009	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-249.54	$0.00
12/11/2008	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-249.54	$249.54
10/01/2008	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-249.54	$499.08
08/18/2008	PAYMENT	BREYLINGER, S A & K B & J A CHECK	$-249.56	$748.62
07/18/2008	BILL	BREYLINGER, S A & K B & J A	$998.18	$998.18
02/12/2008	PAYMENT	SANDRA MEDAU	$-242.29	$0.00
01/03/2008	PAYMENT	BREYLINGER, S A & K	$-242.26	$242.29
09/07/2007	PAYMENT	BREYLINGER, S A & K	$-242.26	$484.55
08/03/2007	PAYMENT	BREYLINGER, S A & K	$-242.26	$726.81
07/01/2007	BILL	BREYLINGER, S A & K B & J A	$969.07	$969.07
02/21/2007	PAYMENT	BREYLINGER, S A & K	$-235.24	$0.00
01/02/2007	PAYMENT	BREYLINGER, S A & K	$-235.21	$235.24
10/02/2006	PAYMENT	BREYLINGER, S A & K	$-235.21	$470.45
08/14/2006	PAYMENT	BREYLINGER, S A & K	$-235.21	$705.66
07/01/2006	BILL	BREYLINGER, S A & K B & J A	$940.87	$940.87
02/13/2006	PAYMENT	BREYLINGER, S A & K	$-228.39	$0.00
01/06/2006	PAYMENT	BREYLINGER, S A & K	$-228.36	$228.39
09/08/2005	PAYMENT	BREYLINGER, S A & K	$-228.36	$456.75
08/05/2005	PAYMENT	BREYLINGER, S A & K	$-228.36	$685.11
07/01/2005	BILL	BREYLINGER, S A & K B & J A	$913.47	$913.47
02/23/2005	PAYMENT	BREYLINGER, S A & K	$-221.75	$0.00
01/03/2005	PAYMENT	BREYLINGER, S A & K	$-221.72	$221.75
09/28/2004	PAYMENT	BREYLINGER, S A & K	$-221.72	$443.47
08/04/2004	PAYMENT	BREYLINGER, S A & K	$-221.72	$665.19
07/01/2004	BILL	BREYLINGER, S A & K B & J A	$886.91	$886.91
02/17/2004	PAYMENT	BREYLINGER, S A & K	$-218.98	$0.00
01/13/2004	PAYMENT	BREYLINGER, S A & K	$-218.98	$218.98
08/11/2003	PAYMENT	BREYLINGER, S A & K	$-218.98	$437.96
07/30/2003	PAYMENT	BREYLINGER, S A & K	$-218.98	$656.94
07/01/2003	BILL	BREYLINGER, S A & K B & J A	$875.92	$875.92
02/18/2003	PAYMENT	BREYLINGER, S A & K	$-218.67	$0.00
01/03/2003	PAYMENT	SANDRA MEDAU	$-218.64	$218.67
09/26/2002	PAYMENT	BREYLINGER, S A & K	$-218.64	$437.31
08/09/2002	PAYMENT	BREYLINGER, S A & K	$-218.64	$655.95
07/01/2002	BILL	BREYLINGER, S A & K B & J A	$874.59	$874.59
01/11/2002	PAYMENT	BREYLINGER-MEDAU	$-211.84	$0.00
01/03/2002	PAYMENT	BREYLINGER, S A & K	$-211.81	$211.84
08/08/2001	PAYMENT	BREYLINGER, S A & K	$-211.81	$423.65
07/26/2001	PAYMENT	BREYLINGER, S A & K	$-211.81	$635.46
07/01/2001	BILL	BREYLINGER, S A & K B & J A	$847.27	$847.27
02/20/2001	PAYMENT	BREYLINGER, S A & K	$-211.77	$0.00
12/06/2000	PAYMENT	BREYLINGER, S A & K	$-211.76	$211.77
09/08/2000	PAYMENT	SANDRA MEDU	$-211.76	$423.53
08/14/2000	PAYMENT	BREYLINGER, S A & K	$-211.76	$635.29
07/01/2000	BILL	BREYLINGER, S A & K B & J A	$847.05	$847.05
02/04/2000	PAYMENT	BREYLINGER, S A & K	$-210.51	$0.00
12/22/1999	PAYMENT	BREYLINGER, S A & K	$-210.48	$210.51
12/01/1999	PAYMENT	BREYLINGER, S A & K	$-450.43	$420.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.05	$871.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.42	$850.37
07/01/1999	BILL	BREYLINGER, S A & K B & J A	$841.95	$841.95
02/01/1999	PAYMENT	NETS	$-211.97	$0.00
12/05/1998	PAYMENT	NETS	$-211.95	$211.97
09/15/1998	PAYMENT	NETS	$-211.95	$423.92
08/05/1998	PAYMENT	NETS	$-211.95	$635.87
07/01/1998	BILL	BREYLINGER, S A & K B & J A	$847.82	$847.82
02/04/1998	PAYMENT	NETS	$-196.48	$0.00
12/09/1997	PAYMENT	NETS	$-196.48	$196.48
09/15/1997	PAYMENT	NETS	$-196.48	$392.96
08/25/1997	PAYMENT	5400	$-196.48	$589.44
07/01/1997	BILL	BREYLINGER, S A & K B & J A	$785.92	$785.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.37	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.36	$199.37
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-199.36	$398.73
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-199.36	$598.09
07/01/1996	BILL	BREYLINGER, SANDRA A	$797.45	$797.45
03/04/1996	PAYMENT		$-204.08	$0.00
01/02/1996	PAYMENT		$-204.06	$204.08
10/02/1995	PAYMENT		$-204.06	$408.14
08/21/1995	PAYMENT		$-204.06	$612.20
07/01/1995	BILL	BREYLINGER, SANDRA A	$816.26	$816.26
01/02/1995	PAYMENT		$-403.59	$0.00
08/22/1994	PAYMENT		$-403.56	$403.59
07/01/1994	BILL	BREYLINGER, SANDRA A	$807.15	$807.15
03/08/1994	PAYMENT		$-197.99	$0.00
01/18/1994	PAYMENT		$-197.97	$197.99
10/12/1993	PAYMENT		$-403.86	$395.96
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.92	$799.82
07/01/1993	BILL	WALCOTT, KENT A	$791.90	$791.90
05/03/1993	PAYMENT		$-422.28	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.50	$422.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.80	$397.78
10/16/1992	PAYMENT		$-397.76	$389.98
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.80	$787.74
07/01/1992	BILL	WALCOTT, KENT A	$779.94	$779.94
05/06/1992	PAYMENT		$-386.01	$0.00
05/06/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$386.01
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$23.19	$386.01
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.11	$362.82
01/08/1992	PAYMENT		$-184.95	$355.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.11	$540.66
08/22/1991	PAYMENT		$-177.84	$533.55
07/01/1991	BILL	WALCOTT, KENT A & JOSEPHINE V	$711.39	$711.39
03/01/1991	PAYMENT		$-173.99	$0.00
01/11/1991	PAYMENT		$-173.96	$173.99
09/17/1990	PAYMENT		$-173.96	$347.95
08/10/1990	PAYMENT		$-173.96	$521.91
07/01/1990	BILL	WALCOTT, KENT A & JOSEPHINE V	$695.87	$695.87
02/22/1990	PAYMENT		$-158.45	$0.00
01/02/1990	PAYMENT		$-158.44	$158.45
10/11/1989	PAYMENT		$-158.44	$316.89
08/29/1989	PAYMENT		$-158.44	$475.33
07/01/1989	BILL	WALCOTT, KENT A & JOSEPHINE V	$633.77	$633.77
03/21/1989	PAYMENT		$-630.38	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$630.38
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$26.27	$630.38
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.59	$604.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.84	$589.52
07/01/1988	BILL	KJER, KENNETH & LYNDA	$583.68	$583.68
03/21/1988	PAYMENT		$-149.57	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$149.57
01/21/1988	PAYMENT		$-305.12	$149.57
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.98	$454.69
08/20/1987	PAYMENT		$-149.57	$448.71
07/01/1987	BILL	KJER, KENNETH & LYNDA	$598.28	$598.28
04/01/1987	PAYMENT		$-272.11	$0.00
03/31/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$272.11
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.72	$272.11
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.09	$259.39
10/08/1986	PAYMENT		$-127.15	$254.30
08/12/1986	PAYMENT		$-132.24	$381.45
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.09	$513.69
07/01/1986	BILL	FOSTER,LAWRENCE ETAL	$508.60	$508.60