Tax Account 1419-26-311-028

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Owners

LAPWORTH TRUST 2025
77-275 WIKILOA ST
KAILUA-KONA, HI 96740

LAPWORTH, JANEL KAY TTEE

Account Summary

Account ID	1419-26-311-028
Account Type	Real Estate
Location	476 DUBOIS LN GEN CO/CWS/MOS/RD
Balance	$3,885.39
Currently Due	$0.00

Account ID

1419-26-311-028

Account Type

Real Estate

Location

476 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$3,885.39

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,180.77
Total	$5,180.77
Paid	$1,295.38
Balance	$3,885.39
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,180.77

Total

$5,180.77

Paid

$1,295.38

Balance

$3,885.39

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,295.38	$0.00	$1,295.38	$1,295.38	$0.00
2	10/06/2025	10/17/2025	Due	$1,295.13	$0.00	$1,295.13	$0.00	$1,295.13
3	01/05/2026	01/16/2026	Due	$1,295.13	$0.00	$1,295.13	$0.00	$2,590.26
4	03/02/2026	03/13/2026	Due	$1,295.13	$0.00	$1,295.13	$0.00	$3,885.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,170.58	$51.70	$5,222.28	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,903.63	$0.00	$4,903.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,466.42	$0.00	$3,466.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	JANEL LAPWORTH GOV GOVOLUTION - 338938794	$-1,295.38	$3,885.39
07/16/2025	BILL	LAPWORTH TRUST 2025	$5,180.77	$5,180.77
12/09/2024	PAYMENT	JANEL LAPWORTH GOV GOVOLUTION - 328830799	$-2,585.16	$0.00
11/21/2024	PAYMENT	BRIAN FRANCIS & JANE LAPWORTH GOV GOVOLUTION - 328153735	$-1,344.28	$2,585.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.70	$3,929.44
08/14/2024	PAYMENT	JANEL K LAPWORTH GOV GOVOLUTION - 324524493	$-1,292.84	$3,877.74
07/15/2024	BILL	LAPWORTH, BRIAN FRANCIS & JANEL KAY	$5,170.58	$5,170.58
12/28/2023	PAYMENT	JANEL LAPWORTH GOV GOVOLUTION - 314769010	$-2,451.66	$0.00
10/02/2023	PAYMENT	JANEL LAPWORTH GOV GOVOLUTION - 311380673	$-1,225.83	$2,451.66
08/10/2023	PAYMENT	JANEL LAPWORTH GOV GOVOLUTION - 309208076	$-1,226.14	$3,677.49
07/14/2023	BILL	LAPWORTH, BRIAN FRANCIS & JANEL KAY	$4,903.63	$4,903.63
12/20/2022	PAYMENT	BRIAN & JANEL LAPWORTH CHECK 1040	$-1,733.20	$0.00
08/14/2022	PAYMENT	STEWART TITLE CHECK 54727	$-866.60	$1,733.20
08/14/2022	PAYMENT	STEWART TITLE CHECK 54729	$-866.62	$2,599.80
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$3,466.42	$3,466.42
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69