Tax Account 015-354-13

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Owners

GREENWELL, KIM STEWART & CHELSEA ELIZABETH
1911 MAKILA PL
WAILUKU, HI 96793-0000

GREENWELL, CHELSEA ELIZABETH

Account Summary

Account ID	015-354-13
Account Type	Real Estate
Location	0 SENECA RD STAGECOACH
Balance	$431.42
Currently Due	$110.42

Account ID

015-354-13

Account Type

Real Estate

Location

0 SENECA RD
STAGECOACH

Balance

$431.42

Currently Due

$110.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.42
Total	$431.42
Paid	$0.00
Balance	$431.42
Due	$110.42
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.42

Total

$431.42

Paid

$0.00

Balance

$431.42

Due

$110.42

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$110.42	$0.00	$110.42	$0.00	$110.42
2	10/07/2024	10/17/2024	Due	$107.00	$0.00	$107.00	$0.00	$217.42
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$324.42
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$431.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.63	$0.00	$399.63	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$340.49	$0.00	$340.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$315.40	$0.00	$315.40	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$314.48	$25.33	$339.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$314.32	$11.13	$325.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$313.98	$25.26	$339.24	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$367.96	$3.80	$371.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$358.68	$28.88	$387.56	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GREENWELL, KIM STEWART & CHELSEA ELIZABETH	$431.42	$431.42
08/22/2023	PAYMENT	KIWI CAR CARE LTD CHECK 15800	$-399.63	$0.00
07/17/2023	BILL	GREENWELL, KIM STEWART & CHELSEA ELIZABETH	$399.63	$399.63
08/19/2022	PAYMENT	KIWI CAR CARE CHECK 15175	$-340.49	$0.00
07/15/2022	BILL	GREENWELL, KIM STEWART & CHELSEA ELIZABETH	$340.49	$340.49
09/20/2021	PAYMENT	KIWI CAR CARE LTD CHECK 14576	$-236.43	$0.00
07/16/2021	PAYMENT	TOIYABE TITLE CHECK 24002	$-78.97	$236.43
07/14/2021	BILL	GREENWELL, KIM STEWART & CHELSEA ELIZABETH	$315.40	$315.40
03/01/2021	PAYMENT	CHARLES ALLEN BERECKY PNP PNP - 89729608	$-339.81	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.19	$339.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.92	$325.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.22	$317.70
07/09/2020	BILL	BERECKY, CHARLES ALLEN	$314.48	$314.48
01/13/2020	PAYMENT	CHARLES BERECKY CORK: D BANK: PNP INTERNET NUM: 69565062	$-325.45	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.92	$325.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.21	$317.53
07/10/2019	BILL	BERECKY, CHARLES ALLEN	$314.32	$314.32
02/19/2019	PAYMENT	CHARLES BERECKY CORK: D BANK: PNP INTERNET NUM: 54679507	$-339.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.16	$339.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.90	$325.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$317.18
07/10/2018	BILL	BERECKY, CHARLES ALLEN	$313.98	$313.98
09/05/2017	PAYMENT	CHARLES BERECKY CORK: D BANK: PNP INTERNET NUM: 35314582	$-371.76	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$371.76
07/10/2017	BILL	BERECKY, CHARLES ALLEN	$367.96	$367.96
02/10/2017	PAYMENT	CHARLES BERECKY CORK: D BANK: PNP INTERNET NUM: 29866032	$-387.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.18	$387.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.03	$371.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.67	$362.35
07/11/2016	BILL	BERECKY, CHARLES ALLEN	$358.68	$358.68
09/08/2015	PAYMENT	CHARLES BERECKY CORK: D BANK: PNP INTERNET NUM: 19938506	$-575.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$575.62
08/03/2015	INTEREST	Monthly Interest	$1.48	$571.96
07/07/2015	BILL	BERECKY, CHARLES ALLEN	$358.58	$570.48
07/07/2015	INTEREST	Monthly Interest	$1.48	$211.90
07/01/2015	INTEREST	Monthly Interest	$1.48	$210.42
06/01/2015	INTEREST	Monthly Interest	$14.83	$208.94
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$194.11
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$191.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.90	$190.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.56	$181.56
11/03/2014	PAYMENT	CHARLES BERECKY CORK: D BANK: PNP INTERNET NUM: 15595412	$-193.11	$178.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.02	$371.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$362.09
07/08/2014	BILL	BERECKY, CHARLES ALLEN	$358.43	$358.43
04/28/2014	PAYMENT	BERECKY, CHARLES ALLEN CORK: D NUM: V13603587	$-413.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$413.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.08	$412.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.16	$387.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.02	$371.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.65	$361.98
07/08/2013	BILL	BERECKY, CHARLES ALLEN	$358.33	$358.33
03/25/2013	PAYMENT	CHARLES BERECKY CORK: D BANK: PNP INTERNET NUM: 10062775	$-787.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.95	$787.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.84	$739.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.15	$709.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.88	$691.93
07/10/2012	BILL	BERECKY, CHARLES ALLEN	$685.05	$685.05
05/08/2012	PAYMENT	BERECKY, CHARLES ALLEN CHECK NUM: 2764	$-177.96	$0.00
04/03/2012	PAYMENT	BERECKY, CHARLES A CHECK NUM: 2650	$-1,400.00	$177.96
03/30/2012	INTEREST	Monthly Interest	$5.13	$1,577.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.29	$1,572.83
03/01/2012	INTEREST	Monthly Interest	$5.13	$1,526.54
01/31/2012	INTEREST	Monthly Interest	$5.13	$1,521.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.78	$1,516.28
01/03/2012	INTEREST	Monthly Interest	$5.13	$1,486.50
12/01/2011	INTEREST	Monthly Interest	$5.13	$1,481.37
11/01/2011	INTEREST	Monthly Interest	$5.13	$1,476.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.57	$1,471.11
10/03/2011	INTEREST	Monthly Interest	$5.13	$1,454.54
09/01/2011	INTEREST	Monthly Interest	$5.13	$1,449.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.65	$1,444.28
07/08/2011	BILL	BERECKY, CHARLES ALLEN	$661.33	$1,437.63
07/08/2011	INTEREST	Monthly Interest	$5.13	$776.30
07/05/2011	INTEREST	Monthly Interest	$5.13	$771.17
06/06/2011	INTEREST	Monthly Interest	$51.30	$766.04
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$714.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.09	$708.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.76	$665.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.48	$637.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.27	$621.91
07/08/2010	BILL	BERECKY, CHARLES ALLEN	$615.64	$615.64
06/23/2010	PAYMENT	BERECKY, CHARLES A. CHECK BANK: 94-7074 NUM: 2605	$-913.59	$0.00
06/01/2010	INTEREST	Monthly Interest	$48.44	$913.59
05/03/2010	INTEREST	Monthly Interest	$0.85	$865.15
04/22/2010	PAYMENT	BERECKY, CHARLES ALLEN CHECK BANK: 94-7074 NUM: 2595	$-500.00	$864.30
03/31/2010	INTEREST	Monthly Interest	$4.41	$1,364.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.98	$1,359.89
03/01/2010	INTEREST	Monthly Interest	$4.41	$1,319.91
02/01/2010	INTEREST	Monthly Interest	$4.41	$1,315.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.75	$1,311.09
01/04/2010	INTEREST	Monthly Interest	$4.41	$1,285.34
12/01/2009	INTEREST	Monthly Interest	$4.41	$1,280.93
11/03/2009	INTEREST	Monthly Interest	$4.41	$1,276.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.36	$1,272.11
10/05/2009	INTEREST	Monthly Interest	$4.41	$1,257.75
09/01/2009	INTEREST	Monthly Interest	$4.41	$1,253.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.80	$1,248.93
08/03/2009	INTEREST	Monthly Interest	$4.41	$1,243.13
07/06/2009	BILL	BERECKY, CHARLES ALLEN	$571.12	$1,238.72
07/01/2009	INTEREST	Monthly Interest	$4.41	$667.60
07/01/2009	INTEREST	Monthly Interest	$4.41	$663.19
06/01/2009	INTEREST	Monthly Interest	$44.07	$658.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$614.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.02	$608.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.81	$571.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.24	$547.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.31	$534.14
07/15/2008	BILL	BERECKY, CHARLES ALLEN	$528.83	$528.83
12/06/2007	PAYMENT	BERECKY, CHARLES A CHECK BANK: 94-7074 NUM: 1306	$-506.82	$0.00
12/06/2007	AMENDMENT	per assessor/overide tax cap	$-743.24	$506.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.28	$1,250.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.18	$1,219.78
07/12/2007	BILL	BERECKY, CHARLES ALLEN	$1,207.60	$1,207.60