Tax Account 016-441-41

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Owners

HOADLEY, RICHARD ALM TRS ET AL
68-1118 N KANIKU DR APT 504
KAMUELA, HI 96743-0000

HOADLEY, NANCY COLVIN TR

Account Summary

Account ID	016-441-41
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$61.80
Currently Due	$0.00

Account ID

016-441-41

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$61.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$400.00
Balance	$61.80
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$461.80

Paid

$400.00

Balance

$61.80

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$53.20	$61.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$10.94	$299.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$39.26	$314.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$92.05	$355.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$39.68	$296.96	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.60	.22	.00
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
08/23/2024	PAYMENT	HOADLEY, NANCY C CHECK 0000995379	$-400.00	$61.80
07/16/2024	BILL	HOADLEY, RICHARD ALM TRS ET AL	$461.80	$461.80
12/28/2023	PAYMENT	HOADLEY, NANCY CHECK 995377	$-67.73	$0.00
08/30/2023	PAYMENT	HOADLEY, NANCY CHECK 0000995280	$-360.00	$67.73
07/17/2023	BILL	HOADLEY, RICHARD ALM TRS ET AL	$427.73	$427.73
08/26/2022	PAYMENT	HOADLEY, RICHARD ALM TRS ET AL CHECK 0000995184	$-359.81	$0.00
07/15/2022	BILL	HOADLEY, RICHARD ALM TRS ET AL	$359.81	$359.81
11/09/2021	PAYMENT	HOADLEY, NANCY C. CHECK 0000995182	$-25.40	$0.00
09/03/2021	PAYMENT	HOADLEY, NANCY C CHECK 0000995020	$-307.89	$25.40
07/14/2021	BILL	HOADLEY, RICHARD ALM TRS ET AL	$333.29	$333.29
08/18/2020	PAYMENT	RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 79789898	$-307.89	$0.00
07/09/2020	BILL	HOADLEY, RICHARD ALM TRS ET AL	$307.89	$307.89
04/21/2020	PAYMENT	RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 74094721	$-152.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$152.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.10	$151.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.84	$144.84
08/19/2019	PAYMENT	RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 62901785	$-146.63	$142.00
07/10/2019	BILL	HOADLEY, RICHARD ALM TRS ET AL	$288.63	$288.63
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10020033	$-670.17	$0.00
05/01/2019	AMENDMENT	REMOVE INT - PSTMK	$-2.20	$670.17
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 10020033	$670.17	$672.37
05/01/2019	VOID	TICOR TITLE CHECK NUM: 10020033	$-670.17	$2.20
05/01/2019	INTEREST	Monthly Interest	$2.20	$672.37
04/01/2019	INTEREST	Monthly Interest	$2.20	$670.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.25	$667.97
03/02/2019	INTEREST	Monthly Interest	$2.20	$648.72
02/01/2019	INTEREST	Monthly Interest	$2.20	$646.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.42	$644.32
01/02/2019	INTEREST	Monthly Interest	$2.20	$631.90
12/04/2018	INTEREST	Monthly Interest	$2.20	$629.70
11/01/2018	INTEREST	Monthly Interest	$2.20	$627.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.95	$625.30
10/02/2018	INTEREST	Monthly Interest	$2.20	$618.35
09/02/2018	INTEREST	Monthly Interest	$2.20	$616.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$613.95
08/01/2018	INTEREST	Monthly Interest	$2.20	$611.11
07/10/2018	BILL	AERICK SERVICES INC	$274.95	$608.91
07/02/2018	INTEREST	Monthly Interest	$2.20	$333.96
06/01/2018	INTEREST	Monthly Interest	$21.99	$331.76
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$309.77
03/30/2018	PENALTY	Postage	$1.00	$304.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.47	$303.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.93	$285.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$273.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$266.67
07/10/2017	BILL	AERICK SERVICES INC	$263.91	$263.91
04/13/2017	PAYMENT	AERICK, SARK C. CHECK NUM: 1052	$-296.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$296.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.01	$295.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$277.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.46	$266.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$259.89
07/11/2016	BILL	AERICK SERVICES INC	$257.28	$257.28
04/22/2016	PAYMENT	AERICK, SARK C CHECK NUM: 1279	$-345.22	$0.00
04/07/2016	PAYMENT	AERICK, SARK C CHECK NUM: 1275	$-500.00	$345.22
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$845.22
03/31/2016	INTEREST	Monthly Interest	$3.47	$838.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.71	$835.01
03/01/2016	INTEREST	Monthly Interest	$3.47	$818.30
02/01/2016	INTEREST	Monthly Interest	$3.47	$814.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.78	$811.36
01/04/2016	INTEREST	Monthly Interest	$3.47	$800.58
12/01/2015	INTEREST	Monthly Interest	$3.47	$797.11
11/02/2015	INTEREST	Monthly Interest	$3.47	$793.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$790.17
10/01/2015	INTEREST	Monthly Interest	$3.47	$784.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$780.66
08/03/2015	INTEREST	Monthly Interest	$3.47	$778.19
07/07/2015	BILL	AERICK SERVICES INC	$238.74	$774.72
07/07/2015	INTEREST	Monthly Interest	$3.47	$535.98
07/01/2015	INTEREST	Monthly Interest	$3.47	$532.51
06/01/2015	INTEREST	Monthly Interest	$21.45	$529.04
05/01/2015	INTEREST	Monthly Interest	$1.47	$507.59
03/31/2015	INTEREST	Monthly Interest	$1.47	$506.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.79	$504.65
03/02/2015	INTEREST	Monthly Interest	$1.47	$487.86
02/02/2015	INTEREST	Monthly Interest	$1.47	$486.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.85	$484.92
01/02/2015	INTEREST	Monthly Interest	$1.47	$474.07
12/01/2014	INTEREST	Monthly Interest	$1.47	$472.60
11/03/2014	INTEREST	Monthly Interest	$1.47	$471.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.09	$469.66
10/01/2014	INTEREST	Monthly Interest	$1.47	$463.57
09/02/2014	INTEREST	Monthly Interest	$1.47	$462.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$460.63
07/08/2014	BILL	AERICK SERVICES INC	$239.80	$458.12
07/07/2014	INTEREST	Monthly Interest	$1.47	$218.32
07/01/2014	INTEREST	Monthly Interest	$1.47	$216.85
06/02/2014	INTEREST	Monthly Interest	$14.75	$215.38
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$200.63
03/26/2014	PENALTY	POSTAGE	$1.00	$196.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.62	$195.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.90	$185.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/20/2013	PAYMENT	AERICK, SARK C CHECK NUM: 1134	$-63.19	$177.00
07/08/2013	BILL	AERICK SERVICES INC	$240.19	$240.19
03/13/2013	PAYMENT	AERICK, SARK C. CHECK NUM: 1112	$-135.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.38	$135.98
11/15/2012	PAYMENT	AERICK, SARK CHECK NUM: 1008	$-65.00	$132.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/08/2012	PAYMENT	AERICK, SARK CHECK NUM: 4786	$-69.31	$195.00
07/10/2012	BILL	AERICK SERVICES INC	$260.77	$264.31
07/10/2012	INTEREST	Monthly Interest	$0.02	$3.54
07/02/2012	INTEREST	Monthly Interest	$0.02	$3.52
06/01/2012	INTEREST	Monthly Interest	$0.24	$3.50
05/21/2012	PAYMENT	AERICK, SARK CHECK NUM: 4739	$-75.00	$3.26
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$78.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.76	$71.76
02/06/2012	PAYMENT	AERICK, SARK CHECK NUM: 4729	$-147.66	$69.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.90	$216.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/23/2011	PAYMENT	AERICK, SARK CHECK NUM: 4630	$-69.67	$207.00
07/08/2011	BILL	AERICK SERVICES INC	$276.67	$276.67
03/14/2011	PAYMENT	AERICK, SARK CHECK NUM: 4591	$-87.00	$0.00
01/10/2011	PAYMENT	AERICK SERVICES INC CHECK NUM: 001795	$-87.00	$87.00
10/15/2010	PAYMENT	AERICK SERVICES INC CHECK BANK: WELLS FARGO NUM: 4349	$-87.00	$174.00
08/19/2010	PAYMENT	AERICK SERVICES INC CHECK BANK: 3212 NUM: 4309	$-89.06	$261.00
07/08/2010	BILL	AERICK SERVICES INC	$350.06	$350.06
01/13/2010	PAYMENT	MR HANDYMAN OF S. TRUCKEE MEAD CHECK BANK: 94-7074 NUM: 4153	$-170.00	$0.00
10/29/2009	PAYMENT	MR HANDYMAN OF S. TRUCKEE CHECK BANK: 94-7074 NUM: 4110	$-88.40	$170.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.40
08/28/2009	PAYMENT	MR HANDYMAN OF S TRUCKEE MEADO CHECK BANK: 94-7074 NUM: 4088	$-88.73	$255.00
07/06/2009	BILL	AERICK SERVICES INC	$343.73	$343.73
04/23/2009	PAYMENT	AERICK SERVICES INC CHECK BANK: WF/RENO NUM: 1631	$-47.90	$0.00
04/02/2009	PAYMENT	AERICK SERVICES INC CHECK BANK: WELLS FARGO NUM: 1616	$-318.27	$47.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.28	$366.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.36	$343.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.01	$329.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$321.52
07/15/2008	BILL	AERICK SERVICES INC	$318.27	$318.27
04/10/2008	PAYMENT	MC GUIRE'S CONSTRUCTION CHECK BANK: 94-72 NUM: 5119	$-339.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.63	$339.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.30	$318.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$305.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.03	$297.77
07/12/2007	BILL	MC GUIRE, BLAINE & JILL	$294.74	$294.74
04/18/2007	PAYMENT	MCGUIRE, BLAINE/JILL CHECK BANK: 94-72 NUM: 1092	$-313.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.09	$313.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.28	$294.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.84	$282.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$275.48
07/12/2006	BILL	MC GUIRE, BLAINE & JILL	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296803	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29