Tax Account 016-461-03

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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

Account Summary

Account ID	016-461-03
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$479.80
Currently Due	$122.80

Account ID

016-461-03

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$479.80

Currently Due

$122.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.80
Total	$479.80
Paid	$0.00
Balance	$479.80
Due	$122.80
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

$479.80

Total

$479.80

Paid

$0.00

Balance

$479.80

Due

$122.80

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	Due	$122.80	$0.00	$122.80	$0.00	$122.80
2	10/07/2024	10/17/2024	Due	$119.00	$0.00	$119.00	$0.00	$241.80
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$360.80
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$479.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$11.36	$311.67	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$267.68	$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	.00	1.82	.68
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	HOADLEY, RICHARD ALM TRS ET AL	$479.80	$479.80
12/28/2023	PAYMENT	HOADLEY, NANCY CHECK 995376	$-69.39	$0.00
08/25/2023	PAYMENT	HOADLEY, NANCY C CHECK 0000995278	$-375.00	$69.39
07/17/2023	BILL	HOADLEY, RICHARD ALM TRS ET AL	$444.39	$444.39
08/25/2022	PAYMENT	HOADLEY, NANCY CHECK 0000995185	$-374.34	$0.00
07/15/2022	BILL	HOADLEY, RICHARD ALM TRS ET AL	$374.34	$374.34
11/09/2021	PAYMENT	HOADLEY, NANCY C. CHECK 0000995181	$-26.40	$0.00
08/26/2021	PAYMENT	HOADLEY, NANCY CHECK CK. 995019	$-320.34	$26.40
07/14/2021	BILL	HOADLEY, RICHARD ALM TRS ET AL	$346.74	$346.74
08/18/2020	PAYMENT	RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 79789898	$-320.34	$0.00
07/09/2020	BILL	HOADLEY, RICHARD ALM TRS ET AL	$320.34	$320.34
04/21/2020	PAYMENT	RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 74094757	$-159.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$159.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.40	$158.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$150.96
08/19/2019	PAYMENT	RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 62901857	$-152.31	$148.00
07/10/2019	BILL	HOADLEY, RICHARD ALM TRS ET AL	$300.31	$300.31
08/24/2018	PAYMENT	HOADLEY, RICHARD A CHECK NUM: 997855	$-286.07	$0.00
07/10/2018	BILL	HOADLEY, RICHARD ALM TRS ET AL	$286.07	$286.07
08/23/2017	PAYMENT	HOADLEY, RICHARD CHECK NUM: 997588	$-274.59	$0.00
07/10/2017	BILL	HOADLEY, RICHARD ALM TRS ET AL	$274.59	$274.59
08/19/2016	PAYMENT	HOADLEY, RICHARD CHECK NUM: 997348	$-267.68	$0.00
07/11/2016	BILL	HOADLEY, RICHARD ALM TRS ET AL	$267.68	$267.68
08/20/2015	PAYMENT	HOADLEY, RICHARD CHECK NUM: 997088	$-249.12	$0.00
07/07/2015	BILL	HOADLEY, RICHARD ALM TRS ET AL	$249.12	$249.12
07/23/2014	PAYMENT	HOADLEY, RICHARD CHECK NUM: 996821	$-250.27	$0.00
07/08/2014	BILL	HOADLEY, RICHARD ALM TRS ET AL	$250.27	$250.27
08/20/2013	PAYMENT	HOADLEY, RICHARD A CHECK NUM: 996569	$-241.53	$0.00
07/08/2013	BILL	HOADLEY, RICHARD ALM TRS ET AL	$241.53	$241.53
08/23/2012	PAYMENT	HOADLEY, RICHARD A CHECK NUM: 996306	$-261.01	$0.00
07/10/2012	BILL	HOADLEY, RICHARD ALM TRS ET AL	$261.01	$261.01
08/22/2011	PAYMENT	HOADLEY, RICHARD A CHECK NUM: 996043	$-276.96	$0.00
07/08/2011	BILL	HOADLEY, RICHARD ALM TRS ET AL	$276.96	$276.96
08/03/2010	PAYMENT	HOADLEY, RICHARD CHECK BANK: 7426-3140 NUM: 995770	$-350.41	$0.00
07/08/2010	BILL	HOADLEY, RICHARD A & NANCY C	$350.41	$350.41
03/02/2010	PAYMENT	NORTHERN NV TITLE CHECK BANK: 16-1606 NUM: 1673	$-859.72	$0.00
03/01/2010	INTEREST	Monthly Interest	$2.88	$859.72
02/01/2010	INTEREST	Monthly Interest	$2.88	$856.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.64	$853.96
01/04/2010	INTEREST	Monthly Interest	$2.88	$837.32
12/01/2009	INTEREST	Monthly Interest	$2.88	$834.44
11/03/2009	INTEREST	Monthly Interest	$2.88	$831.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.31	$828.68
10/05/2009	INTEREST	Monthly Interest	$2.88	$819.37
09/01/2009	INTEREST	Monthly Interest	$2.88	$816.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$813.61
08/03/2009	INTEREST	Monthly Interest	$2.88	$809.80
07/06/2009	BILL	FERRIS, WILLIAM	$368.26	$806.92
07/01/2009	INTEREST	Monthly Interest	$2.88	$438.66
07/01/2009	INTEREST	Monthly Interest	$2.88	$435.78
06/01/2009	INTEREST	Monthly Interest	$28.80	$432.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$404.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.19	$397.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.58	$373.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.68	$357.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$349.15
07/15/2008	BILL	FERRIS, WILLIAM	$345.64	$345.64
04/09/2008	PAYMENT	FERRIS, WILLIAM CHECK BANK: 94-72 NUM: 2754	$-262.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.22	$262.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.90	$248.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$240.16
08/22/2007	PAYMENT	FERRIS, WILLIAM CHECK BANK: 94-72 NUM: 2642	$-261.13	$237.00
08/01/2007	INTEREST	Monthly Interest	$1.22	$498.13
07/12/2007	BILL	FERRIS, WILLIAM	$320.08	$496.91
07/02/2007	INTEREST	Monthly Interest	$1.22	$176.83
07/02/2007	INTEREST	Monthly Interest	$1.22	$175.61
06/04/2007	INTEREST	Monthly Interest	$12.17	$174.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$162.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.30	$156.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$148.92
09/14/2006	PAYMENT	FERRIS, WILLIAM CHECK BANK: 94-72 NUM: 2484	$-152.92	$146.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$298.92
07/12/2006	BILL	FERRIS, WILLIAM	$295.85	$295.85