Tax Account 017-055-09

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Owners

MARIGOLD, NONA HARDING TR
P O BOX 663
CAPTAIN COOK, HI 96704-0000

Account Summary

Account ID	017-055-09
Account Type	Real Estate
Location	1505 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-09

Account Type

Real Estate

Location

1505 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.26
Total	$475.51
Paid	$475.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.26

Total

$475.51

Paid

$475.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$117.26	$4.69	$117.26	$121.95	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$11.56	$114.00	$125.56	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.51	$0.00	$443.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$0.00	$345.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$0.00	$319.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$0.00	$299.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$0.00	$276.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	MARIGOLD, NONA HARDING TR CHECK 2088	$-475.51	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.56	$475.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.69	$463.95
07/16/2024	BILL	MARIGOLD, NONA HARDING TR	$459.26	$459.26
09/01/2023	PAYMENT	MARIGOLD, NONA HARDING TR CHECK 2062	$-443.51	$0.00
07/17/2023	BILL	MARIGOLD, NONA HARDING TR	$443.51	$443.51
08/25/2022	PAYMENT	MARIGOLD, NONA CHECK 2023	$-373.51	$0.00
07/15/2022	BILL	MARIGOLD, NONA HARDING TR	$373.51	$373.51
01/10/2022	PAYMENT	MARIGOLD, NONA HARDING TR CHECK 1877	$-172.92	$0.00
09/03/2021	PAYMENT	MARIGOLD, NONA HARDING TR CHECK 1856	$-173.07	$172.92
07/14/2021	BILL	MARIGOLD, NONA HARDING TR	$345.99	$345.99
08/25/2020	PAYMENT	MARIGOLD, NONA CHECK NUM: 1799	$-319.66	$0.00
07/09/2020	BILL	MARIGOLD, NONA HARDING TR	$319.66	$319.66
08/16/2019	PAYMENT	MARIGOLD, NONA CHECK NUM: 1735	$-299.66	$0.00
07/10/2019	BILL	MARIGOLD, NONA HARDING TR	$299.66	$299.66
08/24/2018	PAYMENT	MARIGOLD, NONA HARDING CHECK NUM: 1656	$-285.43	$0.00
07/10/2018	BILL	MARIGOLD, NONA HARDING TR	$285.43	$285.43
01/03/2018	PAYMENT	MARIGOLD, NONA CHECK NUM: 1616	$-140.00	$0.00
08/21/2017	PAYMENT	MARIGOLD, NONA HARDING TR CHECK NUM: 1549	$-143.20	$140.00
07/10/2017	BILL	MARIGOLD, NONA HARDING TR	$283.20	$283.20
08/10/2016	PAYMENT	MARIGOLD, NONA CHECK NUM: 1564	$-276.08	$0.00
07/11/2016	BILL	MARIGOLD, NONA HARDING TR	$276.08	$276.08
08/19/2015	PAYMENT	MARIGOLD, NONA CHECK NUM: 1486	$-275.92	$0.00
07/07/2015	BILL	MARIGOLD, NONA HARDING TR	$275.92	$275.92
01/12/2015	PAYMENT	MARIGOLD, NONA CHECK NUM: 1382	$-98.00	$0.00
08/18/2014	PAYMENT	MARIGOLD, NONA CHECK NUM: 1352	$-100.77	$98.00
07/08/2014	BILL	MARIGOLD, NONA HARDING TR	$198.77	$198.77
01/15/2014	PAYMENT	MARIGOLD, NONA CHECK NUM: 1299	$-98.00	$0.00
10/14/2013	PAYMENT	MARIGOLD, NONA CHECK NUM: 1272	$-49.00	$98.00
08/21/2013	PAYMENT	MARIGOLD, NONA HARDING TR CHECK NUM: 1261	$-51.27	$147.00
07/08/2013	BILL	MARIGOLD, NONA HARDING TR	$198.27	$198.27
08/22/2012	PAYMENT	MARIGOLD, NONA HARDING TR CHECK NUM: 1180	$-190.33	$0.00
07/10/2012	BILL	MARIGOLD, NONA HARDING TR	$190.33	$190.33
03/02/2012	PAYMENT	SIDETRACK PROPERTIES CHECK NUM: 1218	$-46.00	$0.00
01/10/2012	PAYMENT	SIDETRACK PROPERTIES, LLC CHECK NUM: 1204	$-46.00	$46.00
09/12/2011	PAYMENT	SIDETRACK PROPERTIES CHECK NUM: 1178	$-95.78	$92.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$187.78
07/08/2011	BILL	MARIGOLD, NONA HARDING TR	$185.87	$185.87
08/18/2010	PAYMENT	MARIGOLD, NONA CHECK BANK: 59-101 NUM: 432	$-185.09	$0.00
07/08/2010	BILL	MARIGOLD, NONA HARDING TR	$185.09	$185.09
10/06/2009	PAYMENT	SIDETRACK PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1031	$-141.00	$0.00
08/20/2009	PAYMENT	SIDETRACK LLC CHECK BANK: 59-101 NUM: 137	$-49.40	$141.00
07/06/2009	BILL	MARIGOLD, NONA HARDING TR	$190.40	$190.40
08/25/2008	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 94-7074 NUM: 1094	$-176.30	$0.00
07/15/2008	BILL	MARIGOLD, NONA HARDING TR	$176.30	$176.30
08/22/2007	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 94-7074 NUM: 1007	$-163.23	$0.00
07/12/2007	BILL	MARIGOLD, NONA HARDING TR	$163.23	$163.23
08/27/2006	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 94-7074 NUM: 1062	$-151.15	$0.00
07/12/2006	BILL	MARIGOLD, NONA HARDING TR	$151.15	$151.15
01/09/2006	PAYMENT	MARIGOLD, NONA CHECK BANK: 59-101 NUM: 718	$-68.00	$0.00
10/04/2005	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 94-7074 NUM: 1043	$-34.00	$68.00
08/24/2005	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 527	$-37.95	$102.00
07/15/2005	BILL	MARIGOLD, NONA HARDING TR	$139.95	$139.95
01/05/2005	PAYMENT	MARIGOLD, NONA ARDING TR CHECK BANK: 59-101 NUM: 461	$-64.00	$0.00
10/11/2004	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 379	$-32.00	$64.00
08/13/2004	PAYMENT	MARIGOLD, NONA CHECK BANK: 59-101 NUM: 346	$-33.58	$96.00
07/08/2004	BILL	MARIGOLD, NONA HARDING TR	$129.58	$129.58
03/07/2004	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 201	$-32.06	$0.00
01/09/2004	PAYMENT	MARIGOLD, NONA CHECK BANK: 59-101 NUM: 148	$-32.06	$32.06
10/08/2003	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 120	$-32.06	$64.12
08/25/2003	PAYMENT	MARIGOLD, NONA CHECK BANK: 94-7074 NUM: 1198	$-32.06	$96.18
07/18/2003	BILL	MARIGOLD, NONA HARDING TR	$128.24	$128.24
04/21/2003	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 3271	$-66.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.10	$66.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.24	$63.24
10/03/2002	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 94-7074 NUM: 1066	$-63.33	$62.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$125.33
07/12/2002	BILL	MARIGOLD, NONA HARDING TR	$124.09	$124.09
05/02/2002	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 3068	$-31.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.22	$31.64
01/07/2002	PAYMENT	MARIGOLD, NONA CHECK BANK: 59-101 NUM: 2987	$-30.42	$30.42
10/05/2001	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 2912	$-30.42	$60.84
08/21/2001	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 2877	$-30.73	$91.26
07/12/2001	BILL	MARIGOLD, NONA HARDING TR	$121.99	$121.99
03/12/2001	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 2765	$-29.81	$0.00
01/12/2001	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 2714	$-29.81	$29.81
10/05/2000	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 2663	$-29.81	$59.62
08/25/2000	PAYMENT	MARIGOLD, NONA HARDING TR CHECK BANK: 59-101 NUM: 2637	$-30.12	$89.43
07/17/2000	BILL	MARIGOLD, NONA HARDING TR	$119.55	$119.55
03/10/2000	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE CHECK BANK: 59-101 NUM: 2512	$-31.69	$0.00
01/11/2000	PAYMENT	MARIGOLD, NONA CHECK BANK: 59-101 NUM: 2470	$-31.69	$31.69
10/15/1999	PAYMENT	MARIGOLD, NONA CHECK BANK: 59-101 NUM: 2363	$-31.69	$63.38
09/08/1999	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE CHECK BANK: 59-101 NUM: 2399	$-31.95	$95.07
09/08/1999	AMENDMENT	under 2.00	$-1.28	$127.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$128.30
07/17/1999	BILL	MARIGOLD, NONA HARDING TRUSTEE	$127.02	$127.02
03/08/1999	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE CHECK	$-32.27	$0.00
01/13/1999	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE CHECK	$-32.27	$32.27
10/09/1998	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE CHECK	$-32.27	$64.54
08/19/1998	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE CHECK	$-32.51	$96.81
07/13/1998	BILL	MARIGOLD, NONA HARDING TRUSTEE	$129.32	$129.32
03/04/1998	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE CHECK	$-32.05	$0.00
01/12/1998	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE CORK: B	$-65.38	$32.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.28	$97.43
08/22/1997	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE CHECK	$-32.28	$96.15
07/14/1997	BILL	MARIGOLD, NONA HARDING TRUSTEE	$128.43	$128.43
03/04/1997	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE	$-31.89	$0.00
01/13/1997	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE	$-31.89	$31.89
10/11/1996	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE	$-31.89	$63.78
08/26/1996	PAYMENT	MARIGOLD, NONA HARDING TRUSTEE	$-32.06	$95.67
07/18/1996	BILL	MARIGOLD, NONA HARDING TRUSTEE	$127.73	$127.73