Tax Account 006-56H-007

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Owners

WARNER, LONA CLAIRE
76-6254 KOKO OLUA WAY
KAILUA KONA, HI 96740-2247

Account Summary

Account ID	006-56H-007
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	Paid	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WARNER-WILLER, LONA C & RAPOZA, EARLEEN C CHECK 3179	$-37.48	$0.00
07/10/2024	BILL	WARNER, LONA CLAIRE	$37.48	$37.48
07/28/2023	PAYMENT	WARNER, LONA C WILLER ETAL CHECK NUM: 3113	$-37.48	$0.00
07/12/2023	BILL	WARNER, LONA CLAIRE	$37.48	$37.48
08/08/2022	PAYMENT	WARNER, CARL B/WARNER-WILLER,L CHECK NUM: 3010	$-37.48	$0.00
07/12/2022	BILL	WARNER, LONA CLAIRE	$37.48	$37.48
08/04/2021	PAYMENT	WARNER, CARL B & LONA C WARNER CHECK NUM: 2862	$-39.97	$0.00
07/14/2021	BILL	WARNER, LONA CLAIRE	$39.97	$39.97
07/28/2020	PAYMENT	WARNER, CARL B & LONA C WILLER CHECK NUM: 2689	$-39.51	$0.00
07/15/2020	BILL	WARNER, LONA CLAIRE	$39.51	$39.51
08/05/2019	PAYMENT	WARNER-WILLER, LONA & CARL B CHECK NUM: 2528	$-39.51	$0.00
07/10/2019	BILL	WARNER, LONA CLAIRE	$39.51	$39.51
07/25/2018	PAYMENT	WARNER, CARL B & LONA C CHECK NUM: 2366	$-39.37	$0.00
07/09/2018	BILL	WARNER, LONA CLAIRE	$39.37	$39.37
07/27/2017	PAYMENT	WARNER, LONA C & CARL B CHECK NUM: 2241	$-35.87	$0.00
07/07/2017	BILL	WARNER, LONA CLAIRE	$35.87	$35.87
07/15/2016	PAYMENT	WARNER, LONA C & CARL B CHECK NUM: 2090	$-35.87	$0.00
07/08/2016	BILL	WARNER, LONA CLAIRE	$35.87	$35.87
08/11/2015	PAYMENT	WARNER, CARL B & LONA C CHECK NUM: 1947	$-35.87	$0.00
07/08/2015	BILL	WARNER, LONA CLAIRE	$35.87	$35.87
07/30/2014	PAYMENT	WARNER, CARL B & LONA C WILLER CHECK NUM: 1820	$-35.87	$0.00
07/10/2014	BILL	WARNER, LONA CLAIRE	$35.87	$35.87
08/01/2013	PAYMENT	WARNER, LONA CLAIRE CHECK NUM: 1686	$-35.87	$0.00
07/16/2013	BILL	WARNER, LONA CLAIRE	$35.87	$35.87
07/31/2012	PAYMENT	WARNER, CARL B & LONA C -WILLE CHECK NUM: 1544	$-35.87	$0.00
07/10/2012	BILL	WARNER, LONA CLAIRE	$35.87	$35.87
08/16/2011	PAYMENT	WARNER, LONA C & CARL B CHECK NUM: 1406	$-35.87	$0.00
07/14/2011	BILL	WARNER, LONA CLAIRE	$35.87	$35.87
08/03/2010	PAYMENT	WARNER, LONA CLAIRE & CARL B CHECK NUM: 1277	$-36.07	$0.00
07/14/2010	BILL	WARNER, LONA CLAIRE	$36.07	$36.07
08/11/2009	PAYMENT	WARNER, LONA CLAIRE CHECK NUM: 1154	$-36.07	$0.00
07/21/2009	BILL	WARNER, LONA CLAIRE	$36.07	$36.07
07/29/2008	PAYMENT	WARNER, LONA CLAIRE CHECK NUM: 1018	$-36.07	$0.00
07/14/2008	BILL	WARNER, LONA CLAIRE	$36.07	$36.07
07/25/2007	PAYMENT	WARNER, LONA CLAIRE CHECK NUM: 891	$-36.07	$0.00
07/13/2007	BILL	WARNER, LONA CLAIRE	$36.07	$36.07
08/10/2006	PAYMENT	WARNER, LONA CLAIRE CHECK NUM: 759	$-36.06	$0.00
07/19/2006	BILL	WARNER, LONA CLAIRE	$36.06	$36.06
08/08/2005	PAYMENT	WARNER, LONA CLAIRE CHECK NUM: 584	$-36.02	$0.00
07/21/2005	BILL	WARNER, LONA CLAIRE	$36.02	$36.02
07/20/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	WARNER, LONA CLAIRE @	$36.07	$36.07
09/19/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	NASH, PHYLLIS CLAIRE T @	$36.07	$36.07