Tax Account 009-072-01

Print Page · · Payments Cart · New Search

Owners

ROSE, GEORGE W & WINNIE O
1970 HANALIMA ST A204
LIHUE, HI 96766-0000

ROSE, WINNIE O

Account Summary

Account ID	009-072-01
Account Type	Real Estate
Location	49 GRAND VIEW LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-072-01

Account Type

Real Estate

Location

49 GRAND VIEW LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.49
Total	$696.49
Paid	$696.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$696.49

Total

$696.49

Paid

$696.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$174.49	$0.00	$174.49	$174.49	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.35	$0.00	$646.35	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$596.67	$0.00	$596.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$553.68	$0.00	$553.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$513.88	$0.00	$513.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$482.64	$5.64	$488.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$455.10	$0.00	$455.10	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$437.19	$0.00	$437.19	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$424.75	$0.00	$424.75	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	19.57	.00	.00
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK 1735	$-696.49	$0.00
07/16/2024	BILL	ROSE, GEORGE W & WINNIE O	$696.49	$696.49
08/10/2023	PAYMENT	ROSE, ROXIE ANNA CHECK 1709	$-646.35	$0.00
07/17/2023	BILL	ROSE, GEORGE W & WINNIE O	$646.35	$646.35
12/13/2022	PAYMENT	ROSE, ROXIE CHECK 1695	$-149.00	$0.00
10/11/2022	PAYMENT	ROSE, ROXIE ANNA CHECK 1688	$-149.00	$149.00
08/30/2022	PAYMENT	ROSE, ROXIE CHECK 1684	$-149.00	$298.00
08/22/2022	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK 1679	$-149.67	$447.00
07/15/2022	BILL	ROSE, GEORGE W & WINNIE O	$596.67	$596.67
02/03/2022	PAYMENT	ROSE, ROXIE ANNA CHECK 1655	$-138.38	$0.00
12/07/2021	PAYMENT	ROSE, ROXIE ANNA CHECK 1647	$-138.38	$138.38
09/14/2021	PAYMENT	ROSE, ROXIE CHECK 1635	$-138.38	$276.76
09/03/2021	PAYMENT	ROSE, ROXIE ANNA CHECK 1630	$-138.54	$415.14
07/14/2021	BILL	ROSE, GEORGE W & WINNIE O	$553.68	$553.68
02/04/2021	PAYMENT	ROSE, ROXIE ANNA CHECK 1597	$-124.00	$0.00
01/05/2021	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK 1588	$-124.00	$124.00
09/15/2020	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1569	$-124.00	$248.00
08/06/2020	PAYMENT	ROSE, ROXIE CHECK NUM: 1558	$-141.88	$372.00
07/09/2020	BILL	ROSE, GEORGE W & WINNIE O	$513.88	$513.88
03/31/2020	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1535	$-5.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$5.64
03/13/2020	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1530	$-116.00	$4.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.64	$120.64
01/13/2020	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1517	$-116.00	$116.00
10/08/2019	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1503	$-116.00	$232.00
07/29/2019	PAYMENT	ROSE, ROXIE CHECK NUM: 1485	$-134.64	$348.00
07/10/2019	BILL	ROSE, GEORGE W & WINNIE O	$482.64	$482.64
03/04/2019	PAYMENT	ROSE, ROXIE CHECK NUM: 1458	$-111.00	$0.00
01/08/2019	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK NUM: 1446	$-111.00	$111.00
10/05/2018	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1429	$-111.00	$222.00
07/31/2018	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1416	$-122.10	$333.00
07/10/2018	BILL	ROSE, GEORGE W & WINNIE O	$455.10	$455.10
02/05/2018	PAYMENT	ROSE, ROXIE CHECK NUM: 605	$-106.00	$0.00
01/03/2018	PAYMENT	ROSE, ROXIE ANNE CHECK NUM: 597	$-106.00	$106.00
10/04/2017	PAYMENT	ROSE, ROXIE CHECK NUM: 1375	$-106.00	$212.00
08/03/2017	PAYMENT	ROSE, ROXIE CHECK NUM: 579	$-119.19	$318.00
07/10/2017	BILL	ROSE, GEORGE W & WINNIE O	$437.19	$437.19
03/02/2017	PAYMENT	ROSE, ROXIE A CHECK NUM: 1339	$-103.00	$0.00
01/04/2017	PAYMENT	ROSE, ROXIE CHECK NUM: 1326	$-103.00	$103.00
10/05/2016	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1304	$-103.00	$206.00
08/02/2016	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1292	$-115.75	$309.00
07/11/2016	BILL	ROSE, GEORGE W & WINNIE O	$424.75	$424.75
03/07/2016	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1258	$-103.00	$0.00
01/05/2016	PAYMENT	ROSE, ROSIE ANNA CHECK NUM: 567	$-103.00	$103.00
10/08/2015	PAYMENT	ROXIE ANNA ROSE CHECK NUM: 1234	$-103.00	$206.00
08/07/2015	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 1230	$-113.08	$309.00
07/07/2015	BILL	ROSE, GEORGE W & WINNIE O	$422.08	$422.08
02/19/2015	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 510	$-103.00	$0.00
12/26/2014	PAYMENT	ROSE, ROXIE ANNA CHECK NUM: 494	$-103.00	$103.00
09/22/2014	PAYMENT	ROSE, WINNIE O CHECK NUM: 1267	$-103.00	$206.00
07/30/2014	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK NUM: 1427	$-112.82	$309.00
07/08/2014	BILL	ROSE, GEORGE W & WINNIE O	$421.82	$421.82
02/14/2014	PAYMENT	ROSE, WINNIE O CHECK NUM: 1381	$-118.00	$0.00
12/17/2013	PAYMENT	ROSE, ROXIE & WINNIE O CHECK NUM: 1357	$-122.72	$118.00
10/31/2013	PAYMENT	ROSE, WINNIE O CHECK NUM: 1338	$-118.00	$240.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$358.72
08/20/2013	PAYMENT	ROSE, WINNIE O/ROXIE A CHECK NUM: 1316	$-129.58	$354.00
07/08/2013	BILL	ROSE, GEORGE W & WINNIE O	$483.58	$483.58
02/25/2013	PAYMENT	ROSE, WINNIE & ROXIE CHECK NUM: 1233	$-160.00	$0.00
12/13/2012	PAYMENT	ROSE, WINNIE O & ROXIE A CHECK NUM: 1215	$-160.00	$160.00
09/14/2012	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK NUM: 1188	$-160.00	$320.00
08/17/2012	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK NUM: 1178	$-178.13	$480.00
07/10/2012	BILL	ROSE, GEORGE W & WINNIE O	$658.13	$658.13
03/06/2012	PAYMENT	ROSE, WINNIE OR ROXIE CHECK NUM: 1140	$-162.00	$0.00
12/21/2011	PAYMENT	ROSE, ROXIE & WINNIE O CHECK NUM: 1125	$-162.00	$162.00
09/30/2011	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK NUM: 1108	$-162.00	$324.00
07/26/2011	PAYMENT	ROSE, ROXIE & WINNIE O CHECK NUM: 1092	$-180.20	$486.00
07/08/2011	BILL	ROSE, GEORGE W & WINNIE O	$666.20	$666.20
02/04/2011	PAYMENT	ROSE, ROXIE & WINNIE O CHECK NUM: 1054	$-188.00	$0.00
12/29/2010	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK NUM: 1041	$-188.00	$188.00
09/24/2010	PAYMENT	ROSE, WINNIE O CHECK BANK: 90-7162 NUM: 1016	$-188.00	$376.00
08/04/2010	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 90-7162 NUM: 1004	$-208.29	$564.00
07/08/2010	BILL	ROSE, GEORGE W & WINNIE O	$772.29	$772.29
02/03/2010	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 90-7162 NUM: 954	$-174.00	$0.00
12/10/2009	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 90-7162 NUM: 940	$-174.00	$174.00
09/14/2009	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 90-7162 NUM: 878	$-174.00	$348.00
07/27/2009	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 90-7162 NUM: 862	$-197.88	$522.00
07/06/2009	BILL	ROSE, GEORGE W & WINNIE O	$719.88	$719.88
03/26/2009	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 90-7162 NUM: 807	$-167.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.44	$167.44
12/19/2008	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 90-7162 NUM: 773	$-161.00	$161.00
08/13/2008	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 90-7162 NUM: 709	$-353.13	$322.00
07/15/2008	BILL	ROSE, GEORGE W & WINNIE O	$675.13	$675.13
12/26/2007	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 90-7162 NUM: 574	$-298.00	$0.00
08/13/2007	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 301	$-327.86	$298.00
07/12/2007	BILL	ROSE, GEORGE W & WINNIE O	$625.86	$625.86
12/22/2006	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 149	$-276.00	$0.00
08/24/2006	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 683	$-305.47	$276.00
07/12/2006	BILL	ROSE, GEORGE W & WINNIE O	$581.47	$581.47
01/05/2006	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 531	$-256.00	$0.00
08/15/2005	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 416	$-271.19	$256.00
07/15/2005	BILL	ROSE, GEORGE W & WINNIE O	$527.19	$527.19
12/21/2004	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 286	$-236.00	$0.00
07/29/2004	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 175	$-250.03	$236.00
07/08/2004	BILL	ROSE, GEORGE W & WINNIE O	$486.03	$486.03
12/08/2003	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 732	$-234.52	$0.00
08/22/2003	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 663	$-244.92	$234.52
07/18/2003	BILL	ROSE, GEORGE W & WINNIE O	$479.44	$479.44
12/31/2002	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 519	$-218.00	$0.00
08/02/2002	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 394	$-229.77	$218.00
07/12/2002	BILL	ROSE, GEORGE W & WINNIE O	$447.77	$447.77
12/07/2001	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 231	$-215.42	$0.00
08/10/2001	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 135	$-225.99	$215.42
07/12/2001	BILL	ROSE, GEORGE W & WINNIE O	$441.41	$441.41
12/04/2000	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 587	$-229.34	$0.00
10/25/2000	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 557	$-119.26	$229.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.59	$348.60
09/07/2000	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 526	$-130.28	$344.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.01	$474.29
07/17/2000	BILL	ROSE, GEORGE W & WINNIE O	$469.28	$469.28
02/08/2000	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 392	$-120.22	$0.00
12/06/1999	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 337	$-120.22	$120.22
10/07/1999	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 298	$-120.22	$240.44
08/24/1999	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK BANK: 11-35 NUM: 259	$-130.80	$360.66
07/17/1999	BILL	ROSE, GEORGE W & WINNIE O	$491.46	$491.46
03/02/1999	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK	$-121.25	$0.00
01/07/1999	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK	$-121.25	$121.25
10/08/1998	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK	$-121.25	$242.50
08/21/1998	PAYMENT	ROSE, GEORGE W & WINNIE O CHECK	$-131.77	$363.75
07/13/1998	BILL	ROSE, GEORGE W & WINNIE O	$495.52	$495.52
03/09/1998	PAYMENT	ROSE, GEORGE CHECK	$-120.15	$0.00
01/07/1998	PAYMENT	ROSE, GEORGE CHECK	$-120.15	$120.15
10/08/1997	PAYMENT	ROSE, GEORGE CHECK	$-120.15	$240.30
08/04/1997	PAYMENT	ROSE, GEORGE CHECK	$-130.70	$360.45
07/14/1997	BILL	TIBBET, MARGERY ANNE	$491.15	$491.15
03/04/1997	PAYMENT	TIBBET, MARGERY ANNE	$-118.03	$0.00
01/14/1997	PAYMENT	TIBBET, MARGERY ANNE	$-118.03	$118.03
10/11/1996	PAYMENT	TIBBET, MARGERY ANNE	$-118.03	$236.06
08/20/1996	PAYMENT	TIBBET, MARGERY ANNE	$-128.61	$354.09
07/18/1996	BILL	TIBBET, MARGERY ANNE	$482.70	$482.70