Tax Account 020-653-02

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Owners

KALAUOKALANI, CARL & RACHEL TRS
1050 KIELY BLVD #2453
SANTA CLARA, CA 95055-0000

KALAUOKALANI, RACHEL TR

Account Summary

Account ID	020-653-02
Account Type	Real Estate
Location	871 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-653-02

Account Type

Real Estate

Location

871 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.77
Total	$1,541.77
Paid	$1,541.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,541.77

Total

$1,541.77

Paid

$1,541.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$386.77	$0.00	$386.77	$386.77	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.50	$51.40	$1,516.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,370.84	$204.78	$1,693.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,320.80	$197.99	$1,518.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,250.80	$187.60	$1,438.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,214.72	$186.40	$1,401.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,180.93	$177.22	$1,358.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,183.39	$184.37	$1,367.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,008.47	$155.69	$1,164.16	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,044.46	$56.75	$1,101.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	THE THE CARL AN EC WF - 024081303129553	$-1,541.77	$0.00
08/13/2024	ADJUST	THE THE CARL AN EC WF - 024081303129553 VOIDED PAYMENT: 985944. REASON: FORGOT A PARCEL CORRECTION.	$1,541.77	$1,541.77
08/13/2024	PAYMENT	THE THE CARL AN EC WF - 024081303129553	$-1,541.77	$0.00
07/16/2024	BILL	KALAUOKALANI, CARL & RACHEL TRS	$1,541.77	$1,541.77
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.63	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.63
01/02/2024	PAYMENT	CARL RACHEL TRS KALAUOKALANI PNP PNP - 148718622	$-1,639.28	$0.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.61	$1,639.89
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.61	$1,639.28
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$1,638.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.68	$1,638.06
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.61	$1,601.38
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$1,600.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.70	$1,600.16
07/17/2023	BILL	KALAUOKALANI, CARL & RACHEL TRS	$1,465.50	$1,585.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.61	$119.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.61	$119.35
06/06/2023	PAYMENT	KALAUOKALANI, CARL & RACHEL TRS CHECK 0072881372	$-1,570.62	$118.74
06/05/2023	INTEREST	INTEREST FOR 06/2023	$113.74	$1,689.36
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,575.62
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,570.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.54	$1,569.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.43	$1,474.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.14	$1,412.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.67	$1,378.51
07/15/2022	BILL	KALAUOKALANI, CARL & RACHEL TRS	$1,364.84	$1,364.84
05/02/2022	PAYMENT	CARL KALAUOKALANI PNP PNP - 113558088	$-1,518.79	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,518.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$92.39	$1,517.79
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.21	$1,425.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.39	$1,412.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.00	$1,352.80
07/14/2021	BILL	KALAUOKALANI, CARL & RACHEL TRS	$1,319.80	$1,319.80
04/27/2021	PAYMENT	THE CARL AND RA EC WF - 021042703177170	$-1,438.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,438.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$87.49	$1,437.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$56.27	$1,349.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.29	$1,293.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.55	$1,262.35
07/09/2020	BILL	KALAUOKALANI, CARL & RACHEL TR	$1,249.80	$1,249.80
05/20/2020	PAYMENT	CARL KALAUOKALANI CHECK BANK: PNP INTERNET NUM: 75393548	$-1,401.12	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,401.12
03/19/2020	PENALTY	POSTAGE	$1.00	$1,398.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.03	$1,397.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.70	$1,312.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.44	$1,257.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.23	$1,226.95
07/10/2019	BILL	KALAUOKALANI, CARL & RACHEL TR	$1,214.72	$1,214.72
04/01/2019	PAYMENT	CASH LC CASH	$-0.03	$0.00
04/01/2019	PAYMENT	KALAUOKALANI, CARL & RACHEL TR CHECK NUM: 1125	$-1,363.74	$0.03
04/01/2019	INTEREST	Monthly Interest	$0.03	$1,363.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$82.67	$1,363.74
03/02/2019	INTEREST	Monthly Interest	$0.03	$1,281.07
02/01/2019	INTEREST	Monthly Interest	$0.03	$1,281.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.16	$1,281.01
01/02/2019	INTEREST	Monthly Interest	$0.03	$1,227.85
12/04/2018	INTEREST	Monthly Interest	$0.03	$1,227.82
11/01/2018	INTEREST	Monthly Interest	$0.03	$1,227.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.55	$1,227.76
10/02/2018	INTEREST	Monthly Interest	$0.03	$1,198.21
09/02/2018	INTEREST	Monthly Interest	$0.03	$1,198.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.84	$1,198.15
08/01/2018	INTEREST	Monthly Interest	$0.03	$1,186.31
07/10/2018	BILL	KALAUOKALANI, CARL & RACHEL TR	$1,180.93	$1,186.28
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.35
06/01/2018	INTEREST	Monthly Interest	$0.32	$5.32
04/30/2018	PAYMENT	KALAUOKALANI, CARL & RACHEL TR CHECK NUM: 1113	$-1,362.14	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,367.14
03/30/2018	PENALTY	Postage	$1.00	$1,362.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.84	$1,361.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.30	$1,278.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.67	$1,225.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.94	$1,195.33
07/10/2017	BILL	KALAUOKALANI, CARL & RACHEL TR	$1,183.39	$1,183.39
05/01/2017	PAYMENT	KALAUOKALANI, CARL & RACHEL TR CHECK NUM: 1078	$-1,481.22	$0.00
05/01/2017	AMENDMENT	remove interst pd on time	$-2.17	$1,481.22
05/01/2017	INTEREST	Monthly Interest	$2.17	$1,483.39
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,481.22
04/03/2017	INTEREST	Monthly Interest	$2.17	$1,474.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.59	$1,472.49
03/01/2017	INTEREST	Monthly Interest	$2.17	$1,401.90
02/02/2017	INTEREST	Monthly Interest	$2.17	$1,399.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.39	$1,397.56
01/03/2017	INTEREST	Monthly Interest	$2.17	$1,352.17
12/01/2016	INTEREST	Monthly Interest	$2.17	$1,350.00
11/01/2016	INTEREST	Monthly Interest	$2.17	$1,347.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.22	$1,345.66
10/03/2016	INTEREST	Monthly Interest	$2.17	$1,320.44
09/01/2016	INTEREST	Monthly Interest	$2.17	$1,318.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.10	$1,316.10
07/11/2016	BILL	KALAUOKALANI, CARL & RACHEL TR	$1,008.47	$1,306.00
07/08/2016	INTEREST	Monthly Interest	$2.17	$297.53
07/01/2016	INTEREST	Monthly Interest	$2.17	$295.36
06/01/2016	INTEREST	Monthly Interest	$21.75	$293.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.44	$271.44
01/13/2016	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK NUM: 19904765	$-270.22	$261.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.35	$531.22
10/05/2015	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK NUM: 87714235	$-261.00	$530.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$791.87
08/24/2015	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK NUM: 0074014101	$-1,545.13	$791.53
08/03/2015	INTEREST	Monthly Interest	$8.53	$2,336.66
07/07/2015	BILL	KALAUOKALANI, RACHEL & CARL TR	$1,044.46	$2,328.13
07/07/2015	INTEREST	Monthly Interest	$8.53	$1,283.67
07/01/2015	INTEREST	Monthly Interest	$8.53	$1,275.14
06/01/2015	INTEREST	Monthly Interest	$85.32	$1,266.61
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,181.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,178.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.67	$1,177.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.13	$1,105.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.69	$1,059.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.35	$1,034.15
07/08/2014	BILL	KALAUOKALANI, RACHEL & CARL TR	$1,023.80	$1,023.80
04/22/2014	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK NUM: 1138842	$-1,146.97	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,146.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.75	$1,145.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.85	$1,076.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.92	$1,031.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.98	$1,006.45
07/08/2013	BILL	KALAUOKALANI, RACHEL & CARL TR	$996.47	$996.47
04/22/2013	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK NUM: 1020	$-1,210.01	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.05	$1,210.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.19	$1,209.96
03/01/2013	INTEREST	Monthly Interest	$0.05	$1,136.77
02/01/2013	INTEREST	Monthly Interest	$0.05	$1,136.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.07	$1,136.67
01/02/2013	INTEREST	Monthly Interest	$0.05	$1,089.60
12/03/2012	INTEREST	Monthly Interest	$0.05	$1,089.55
11/01/2012	INTEREST	Monthly Interest	$0.05	$1,089.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.18	$1,089.45
10/01/2012	INTEREST	Monthly Interest	$0.05	$1,063.27
08/31/2012	INTEREST	Monthly Interest	$0.05	$1,063.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.50	$1,063.17
07/10/2012	BILL	KALAUOKALANI, RACHEL & CARL TR	$1,045.56	$1,052.67
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2012	INTEREST	Monthly Interest	$0.51	$7.01
05/24/2012	PAYMENT	KALAUOKALANI, RACHEL & CARL CHECK NUM: 1528	$-209.04	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$215.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.04	$209.04
01/23/2012	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK NUM: 1346	$-209.04	$201.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.04	$410.04
10/18/2011	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK NUM: 1321	$-412.89	$402.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-20.24	$814.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.24	$835.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.15	$814.89
07/08/2011	BILL	KALAUOKALANI, RACHEL & CARL TR	$806.74	$806.74
04/18/2011	PAYMENT	KALAUOKALANI, RACHEL & CARL CHECK NUM: 1078	$-1,246.85	$0.00
04/18/2011	AMENDMENT	remove cert fee/postmark 4/14	$-5.54	$1,246.85
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,252.39
04/01/2011	INTEREST	Monthly Interest	$2.57	$1,246.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.65	$1,244.28
03/01/2011	INTEREST	Monthly Interest	$2.57	$1,191.63
02/01/2011	INTEREST	Monthly Interest	$2.57	$1,189.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.85	$1,186.49
01/04/2011	INTEREST	Monthly Interest	$2.57	$1,152.64
12/01/2010	INTEREST	Monthly Interest	$2.57	$1,150.07
11/01/2010	INTEREST	Monthly Interest	$2.57	$1,147.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.81	$1,144.93
10/01/2010	INTEREST	Monthly Interest	$2.57	$1,126.12
09/01/2010	INTEREST	Monthly Interest	$2.57	$1,123.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.53	$1,120.98
08/24/2010	INTEREST	Monthly Interest	$2.57	$1,113.45
07/08/2010	BILL	KALAUOKALANI, RACHEL & CARL TR	$752.13	$1,110.88
07/02/2010	INTEREST	Monthly Interest	$2.57	$358.75
07/02/2010	INTEREST	Monthly Interest	$2.57	$356.18
06/01/2010	INTEREST	Monthly Interest	$25.75	$353.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$327.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.36	$321.36
12/31/2009	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK BANK: 90-712 NUM: 1168	$-309.00	$309.00
10/19/2009	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK BANK: 90-7162 NUM: 1026	$-321.36	$618.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.36	$939.36
08/11/2009	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK BANK: 90-7162 NUM: 1010	$-960.37	$927.00
08/11/2009	AMENDMENT	Remove Interest - Postmark	$-4.59	$1,887.37
08/03/2009	INTEREST	Monthly Interest	$4.59	$1,891.96
07/06/2009	BILL	KALAUOKALANI, RACHEL & CARL TR	$1,238.14	$1,887.37
07/01/2009	INTEREST	Monthly Interest	$4.59	$649.23
07/01/2009	INTEREST	Monthly Interest	$4.59	$644.64
06/01/2009	INTEREST	Monthly Interest	$45.90	$640.05
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$594.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.54	$587.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.27	$560.11
01/06/2009	PAYMENT	C&R BUSINESS GROUP, INC CHECK BANK: 90-2267 NUM: 3111	$-800.00	$550.84
11/13/2008	AMENDMENT	ADD RET CK FEE	$30.00	$1,350.84
11/13/2008	ADJUST	CHECK RETURNED NSF BANK: 90-2267 NUM: 3110	$700.00	$1,320.84
10/30/2008	VOID	C & R BUSNIESS GROUP CHECK BANK: 90-2267 NUM: 3110	$-700.00	$620.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.91	$1,320.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.77	$1,288.93
07/15/2008	BILL	KALAUOKALANI, RACHEL & CARL TR	$1,276.16	$1,276.16
06/13/2008	PAYMENT	C & R BUSINESS GROUP, INC CHECK BANK: 90-2267 NUM: 3102	$-681.85	$0.00
06/02/2008	INTEREST	Monthly Interest	$48.83	$681.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$633.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.30	$627.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.72	$597.72
08/22/2007	PAYMENT	CAR BUSINESS GROUP, INC CHECK BANK: 90-2267 NUM: 3087	$-589.58	$586.00
07/12/2007	BILL	KALAUOKALANI, RACHEL & CARL TR	$1,175.58	$1,175.58
07/02/2007	PAYMENT	C&R BUSINESS GROUP CHECK BANK: 90-2268 NUM: 3084	$-6.31	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.31	$6.31
05/07/2007	PAYMENT	KALAUOKALANI, RACHEL & CARL TR CHECK BANK: 90-7367 NUM: 201	$-10.77	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$16.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.41	$10.77
03/08/2007	PAYMENT	C&R BUSINESS GROUP, INC. CHECK BANK: 90-2267 NUM: 3071	$-544.00	$10.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.86	$554.36
08/29/2006	PAYMENT	C&R BUSINESS GROUP, INC. CHECK BANK: 90-2267 NUM: 3063	$-545.00	$543.50
07/12/2006	BILL	KALAUOKALANI, RACHEL & CARL TR	$1,088.50	$1,088.50
04/19/2006	PAYMENT	C & R BUSINESS GROUP, INC. CHECK BANK: 90-2267 NUM: 3055	$-537.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.10	$537.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.04	$512.04
10/13/2005	PAYMENT	C & R BUSINESS GROUP, INC. CHECK BANK: 90-2267 NUM: 3040	$-251.00	$502.00
08/25/2005	PAYMENT	C&R BUSINESS GROUP, INC. CHECK BANK: 90-2267 NUM: 3032	$-254.87	$753.00
07/15/2005	BILL	KALAUOKALANI, RACHEL & CARL TR	$1,007.87	$1,007.87
03/09/2005	PAYMENT	C & R BUSINESS GROUP CHECK BANK: 90-2267 NUM: 3004	$-497.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.76	$497.76
08/28/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1006672	$-244.00	$488.00
08/28/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 106671	$-256.46	$732.00
08/28/2004	AMENDMENT	add penalty	$9.30	$988.46
07/08/2004	BILL	DUDLEY, LEE ANNE	$979.16	$979.16
04/09/2004	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CASH	$-316.88	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.94	$316.88
03/08/2004	PAYMENT	COOPER, LEEANNE CHECK BANK: 75-53 NUM: 380048963	$-200.00	$301.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.47	$501.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.38	$489.47
10/15/2003	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-72 NUM: 1351	$-239.75	$489.09
09/10/2003	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-7074 NUM: 1022	$-239.77	$728.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.59	$968.61
07/18/2003	BILL	DUDLEY, CLINTON E & LEE ANNE	$959.02	$959.02
04/24/2003	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-72 NUM: 1149	$-9.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.35	$9.19
03/10/2003	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-72 NUM: 1119	$-221.00	$8.84
01/21/2003	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-72 NUM: 1090	$-221.00	$229.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.84	$450.84
10/09/2002	PAYMENT	DUDLEY, CLINTON E CHECK BANK: 94-72 NUM: 1029	$-221.00	$442.00
08/12/2002	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-72 NUM: 1020	$-222.98	$663.00
07/12/2002	BILL	DUDLEY, CLINTON E & LEE ANNE	$885.98	$885.98
04/09/2002	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-72 NUM: 1407	$-58.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.25	$58.56
03/06/2002	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-72 NUM: 1272	$-214.62	$56.31
02/26/2002	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-72 NUM: 1267	$-214.62	$270.93
01/22/2002	PAYMENT	DUDLEY, CLINTON E & LEE ANNE CHECK BANK: 94-72 NUM: 1254	$-214.62	$485.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.25	$700.17
01/07/2002	PAYMENT	DUDLEY, LEE ANNE CHECK BANK: 94-72 NUM: 1009	$-214.80	$673.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.47	$888.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.59	$867.25
07/12/2001	BILL	DUDLEY, CLINTON E & LEE ANNE	$858.66	$858.66
12/07/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14509*	$-225.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-306.35	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.11	$306.35
03/02/2000	INTEREST	Monthly Interest	$0.25	$290.24
02/02/2000	INTEREST	Monthly Interest	$0.25	$289.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.36	$289.74
01/07/2000	INTEREST	Monthly Interest	$0.25	$279.38
12/06/1999	INTEREST	Monthly Interest	$0.25	$279.13
11/03/1999	INTEREST	Monthly Interest	$0.25	$278.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.76	$278.63
10/12/1999	INTEREST	Monthly Interest	$0.25	$272.87
09/03/1999	INTEREST	Monthly Interest	$0.25	$272.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$272.37
08/06/1999	INTEREST	Monthly Interest	$0.25	$270.06
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$230.08	$269.81
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06