Tax Account 053-003-002

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Owners

COLOBONG, VIRGILIO P & RACHELLE
4323 ANONUI ST
LIHUE, HI 96766-9002

COLOBONG, VIRGILIO P &RACHELLE

Account Summary

Account ID	053-003-002
Account Type	Real Estate
Location	490 BLAKELAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-003-002

Account Type

Real Estate

Location

490 BLAKELAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$320.32
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.32

Total

$320.32

Paid

$320.32

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$2.46	$233.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$2.14	$213.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$2.04	$202.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	COLOBONG, VIRGILIO P CHECK 2743	$-28.78	$0.00
08/30/2024	PAYMENT	COLOBONG, VIRGILIO P OR DBA VERCOL TABLE RENT SYS 2714 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	COLOBONG, VIRGILIO P OR DBA VERCOL TABLE RENT CHECK 2714 VOIDED PAYMENT: 928421. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/13/2024	PAYMENT	COLOBONG, VIRGILIO P OR DBA VERCOL TABLE RENT CHECK 2714	$-291.54	$0.00
07/10/2024	BILL	COLOBONG, VIRGILIO P & RACHELLE	$291.54	$291.54
08/16/2023	PAYMENT	COLOBONG, VIRGILIO P & RACHELL CHECK NUM: 2626	$-270.11	$0.00
07/12/2023	BILL	COLOBONG, VIRGILIO P & RACHELL	$270.11	$270.11
08/19/2022	PAYMENT	COLOBONG, VIRGILIO P CHECK NUM: 2480	$-250.28	$0.00
07/12/2022	BILL	COLOBONG, VIRGILIO P & RACHELL	$250.28	$250.28
04/13/2022	PAYMENT	COLOBONG, VIRGILIO P DBA VERCO CHECK NUM: 2361	$-2.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.09	$2.46
09/07/2021	PAYMENT	COLOBONG, RACHELLE CHECK NUM: 1751	$-231.51	$2.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	COLOBONG, VIRGILIO P & RACHELL	$231.51	$231.51
08/20/2020	PAYMENT	COLOBONG, VIRGILIO P & RACHELL CHECK NUM: 102	$-219.18	$0.00
07/15/2020	BILL	COLOBONG, VIRGILIO P & RACHELL	$219.18	$219.18
09/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2075	$-213.12	$0.00
09/04/2019	AMENDMENT	ADJ PEN TO AMOUNT PAID	$-0.01	$213.12
09/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2075	$213.12	$213.13
09/04/2019	VOID	COLOBONG, VIRGILIO DBA VERCOL CHECK NUM: 2075	$-213.12	$0.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	COLOBONG, VIRGILIO P & RACHELL	$210.98	$210.98
09/05/2018	PAYMENT	COLOBONG, VIRGILIO P ET AL CHECK NUM: 1939	$-202.64	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$202.64
07/09/2018	BILL	COLOBONG, VIRGILIO P & RACHELL	$200.60	$200.60
08/07/2017	PAYMENT	COLOBONG, VIRGILIO P DBA ETAL CHECK NUM: 1794	$-174.49	$0.00
07/07/2017	BILL	COLOBONG, VIRGILIO P & RACHELL	$174.49	$174.49
08/19/2016	PAYMENT	COLOBONG, VENER B & RACHELLE B CHECK NUM: 120	$-162.16	$0.00
07/08/2016	BILL	COLOBONG, VIRGILIO P & RACHELL	$162.16	$162.16
07/27/2015	PAYMENT	COLOBONG, VIRGILIO P DBA ET AL CHECK NUM: 1532	$-152.40	$0.00
07/08/2015	BILL	COLOBONG, VIRGILIO P & RACHELL	$152.40	$152.40
07/29/2014	PAYMENT	COLOBONG, VIRGILIO P & RACHELL CHECK NUM: 1432	$-143.02	$0.00
07/10/2014	BILL	COLOBONG, VIRGILIO P & RACHELL	$143.02	$143.02
08/29/2013	PAYMENT	COLOBONG, VIRGILIO P & RACHELL CHECK NUM: 1329	$-131.49	$0.00
07/16/2013	BILL	COLOBONG, VIRGILIO P & RACHELL	$131.49	$131.49
08/21/2012	PAYMENT	COLOBONG, RACHELLE CHECK NUM: 1468	$-121.87	$0.00
07/10/2012	BILL	COLOBONG, VIRGILIO P & RACHELL	$121.87	$121.87
08/19/2011	PAYMENT	COLOBONG, VENER J & RACHELLE CHECK NUM: 684	$-114.42	$0.00
07/14/2011	BILL	COLOBONG, VIRGILIO P & RACHELL	$114.42	$114.42
08/27/2010	PAYMENT	COLOBONG, RACHELLE CHECK NUM: 1426	$-108.55	$0.00
07/14/2010	BILL	COLOBONG, VIRGILIO P & RACHELL	$108.55	$108.55
09/18/2009	PAYMENT	COLOBONG, VIRGILIO P & RACHELL CHECK NUM: 661	$-104.24	$0.00
07/21/2009	BILL	COLOBONG, VIRGILIO P & RACHELL	$104.24	$104.24
08/27/2008	PAYMENT	COLOBONG, RACHELLE CHECK NUM: 1343	$-92.76	$0.00
07/14/2008	BILL	COLOBONG, VIRGILIO P & RACHELL	$92.76	$92.76
08/29/2007	PAYMENT	COLOBONG, VIRGILIO P & RACHELL CHECK NUM: 411	$-86.32	$0.00
07/13/2007	BILL	COLOBONG, VIRGILIO P & RACHELL	$86.32	$86.32
09/12/2006	PAYMENT	COLOBONG, VIRGILIO P &RACHELLE CHECK NUM: 1292	$-81.13	$0.00
07/19/2006	BILL	COLOBONG, VIRGILIO P &RACHELLE	$81.13	$81.13
08/30/2005	PAYMENT	COLOBONG, VIRGILIO P &RACHELLE CHECK NUM: 1213	$-81.04	$0.00
07/21/2005	BILL	COLOBONG, VIRGILIO P &RACHELLE	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	COLOBONG, VIRGILIO P & @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	COLOBONG, VIRGILIO P & @	$81.15	$81.15