Tax Account 017-084-13

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Owners

VINCENT, MICHEAL & EMMA
1536 POHAKU ST #106
HONOLULU, HI 06817-0000

VINCENT, EMMA

Account Summary

Account ID	017-084-13
Account Type	Real Estate
Location	5760 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-084-13

Account Type

Real Estate

Location

5760 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	VINCENT, MICHEAL S & EMMA G CHECK 526	$-152.11	$0.00
07/17/2023	BILL	VINCENT, MICHEAL & EMMA	$152.11	$152.11
08/22/2022	PAYMENT	VINCENT, MICHEAL & EMMA CHECK 421	$-118.60	$0.00
07/15/2022	BILL	VINCENT, MICHEAL & EMMA	$118.60	$118.60
09/02/2021	PAYMENT	VINCENT, MICHEAL & EMMA CHECK 309	$-109.94	$0.00
07/14/2021	BILL	VINCENT, MICHEAL & EMMA	$109.94	$109.94
08/10/2020	PAYMENT	VINCENT, EMMA CHECK NUM: 163	$-101.09	$0.00
07/09/2020	BILL	VINCENT, MICHEAL & EMMA	$101.09	$101.09
08/13/2019	PAYMENT	VINCENT, EMMA CHECK NUM: 6045	$-94.81	$0.00
07/10/2019	BILL	VINCENT, MICHEAL & EMMA	$94.81	$94.81
08/06/2018	PAYMENT	VINCENT, EMMA CHECK NUM: 5899	$-90.33	$0.00
07/10/2018	BILL	VINCENT, MICHEAL & EMMA	$90.33	$90.33
08/16/2017	PAYMENT	VINCENT, MICHAEL & EMMA CHECK NUM: 5768	$-86.71	$0.00
07/10/2017	BILL	VINCENT, MICHEAL & EMMA	$86.71	$86.71
08/19/2016	PAYMENT	VINCENT, MICHEAL & EMMA CHECK NUM: 5667	$-84.58	$0.00
07/11/2016	BILL	VINCENT, MICHEAL & EMMA	$84.58	$84.58
07/29/2015	PAYMENT	VINCENT, MICHEAL & EMMA CHECK NUM: 5483	$-84.25	$0.00
07/07/2015	BILL	VINCENT, MICHEAL & EMMA	$84.25	$84.25
08/04/2014	PAYMENT	VINCENT, MICHEAL & EMMA CHECK NUM: 5318	$-84.08	$0.00
07/08/2014	BILL	VINCENT, MICHEAL & EMMA	$84.08	$84.08
07/24/2013	PAYMENT	VINCENT, MICHEAL & EMMA CHECK NUM: 5152	$-84.08	$0.00
07/08/2013	BILL	VINCENT, MICHEAL & EMMA	$84.08	$84.08
08/16/2012	PAYMENT	445.85 CHECK NUM: 634	$-145.81	$0.00
07/10/2012	BILL	BLOOMINGDALE, JON ET AL	$145.81	$145.81
08/14/2011	PAYMENT	BEST SNOW REMOVAL CHECK NUM: 616	$-154.21	$0.00
07/08/2011	BILL	BLOOMINGDALE, JON ET AL	$154.21	$154.21
08/11/2010	PAYMENT	CHRISTA DEANE CADL CHECK BANK: 90-78 NUM: 1437	$-142.98	$0.00
07/08/2010	BILL	BLOOMINGDALE, JON ET AL	$142.98	$142.98
08/06/2009	PAYMENT	375.73 CHECK BANK: 90-7097 NUM: 285	$-132.62	$0.00
07/06/2009	BILL	BLOOMINGDALE, JON ET AL	$132.62	$132.62
08/11/2008	PAYMENT	BLOOMINGDALE, J CHECK BANK: 90-7097 NUM: 235	$-94.91	$0.00
07/15/2008	BILL	BLOOMINGDALE, JON ET AL	$94.91	$94.91
07/26/2007	PAYMENT	J BLOOMINGDALE CHECK BANK: 90-7097 NUM: 157	$-87.89	$0.00
07/12/2007	BILL	BLOOMINGDALE, JON ET AL	$87.89	$87.89
08/05/2006	PAYMENT	BLOOMINGDALE, J CHECK BANK: 90-7097 NUM: 121	$-81.39	$0.00
07/12/2006	BILL	BLOOMINGDALE, JON ET AL	$81.39	$81.39
08/04/2005	PAYMENT	DEANE, CHRISTA CHECK BANK: 90-78 NUM: 975	$-75.35	$0.00
07/15/2005	BILL	BLOOMINGDALE, JON ET AL	$75.35	$75.35
08/26/2004	PAYMENT	MALLONEE, GERALD L CHECK BANK: 80-0308 NUM: 4652	$-69.77	$0.00
07/08/2004	BILL	MALLONEE, GERALD L	$69.77	$69.77
08/07/2003	PAYMENT	MALLONEE, GERALD L CHECK BANK: 80-0308 NUM: 4325	$-69.05	$0.00
07/18/2003	BILL	MALLONEE, GERALD L	$69.05	$69.05
08/16/2002	PAYMENT	MALLONEE, GERALD L CHECK BANK: 80-44 NUM: 1467	$-66.82	$0.00
07/12/2002	BILL	MALLONEE, GERALD L	$66.82	$66.82
08/23/2001	PAYMENT	MALLONEE, GERALD L CHECK BANK: 80-308 NUM: 3859	$-65.70	$0.00
07/12/2001	BILL	MALLONEE, GERALD L	$65.70	$65.70
08/30/2000	PAYMENT	MALLONEE, GERALD L CHECK BANK: 80-308 NUM: 3637	$-64.37	$0.00
07/17/2000	BILL	MALLONEE, GERALD L	$64.37	$64.37
08/25/1999	PAYMENT	MALLONEE, GERALD L CHECK BANK: 80-308 NUM: 3433	$-62.44	$0.00
07/17/1999	BILL	MALLONEE, GERALD L	$62.44	$62.44
07/30/1998	PAYMENT	MALLONEE, GERALD L CHECK	$-63.56	$0.00
07/13/1998	BILL	MALLONEE, GERALD L	$63.56	$63.56
07/28/1997	PAYMENT	MALLONEE, GERALD L CHECK	$-63.12	$0.00
07/14/1997	BILL	MALLONEE, GERALD L	$63.12	$63.12
08/06/1996	PAYMENT	MALLONEE, GERALD L	$-62.78	$0.00
07/18/1996	BILL	MALLONEE, GERALD L	$62.78	$62.78