Tax Account 018-481-03

Print Page · · Payments Cart · New Search

Owners

LEIALOHA, ROY B & HELEN G
P O BOX 383129
WAIKOLOA, HI 96738-0000

LEIALOHA, HELEN G

Account Summary

Account ID	018-481-03
Account Type	Real Estate
Location	4345 W SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-481-03

Account Type

Real Estate

Location

4345 W SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$122.05
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

$122.05

Total

$122.05

Paid

$122.05

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	$32.05	$0.00	$32.05	$32.05	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$3.92	$117.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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
08/28/2024	PAYMENT	LEIALOHA, ROY B SR ET AL CHECK 512	$-122.05	$0.00
07/16/2024	BILL	LEIALOHA, ROY B & HELEN G	$122.05	$122.05
01/24/2024	PAYMENT	HELEN LEIALOHA PNP PNP - 149878998	$-87.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$87.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
08/16/2023	PAYMENT	ROY LEIALOHA PNP PNP - 141077430	$-29.16	$84.00
07/17/2023	BILL	LEIALOHA, ROY B & HELEN G	$113.16	$113.16
08/25/2022	PAYMENT	LEIALOHA, ROY & HELEN CHECK 1360	$-78.09	$0.00
07/15/2022	BILL	LEIALOHA, ROY B & HELEN G	$78.09	$78.09
08/16/2021	PAYMENT	ROY B LEIALOHA PNP PNP - 98779041	$-72.44	$0.00
07/14/2021	BILL	LEIALOHA, ROY B & HELEN G	$72.44	$72.44
08/12/2020	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 79528190	$-66.38	$0.00
07/09/2020	BILL	LEIALOHA, ROY B & HELEN G	$66.38	$66.38
08/20/2019	PAYMENT	LEIALOHA, ROY CHECK NUM: 1278	$-62.27	$0.00
07/10/2019	BILL	LEIALOHA, ROY B & HELEN G	$62.27	$62.27
08/27/2018	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 1254	$-59.34	$0.00
07/10/2018	BILL	LEIALOHA, ROY B & HELEN G	$59.34	$59.34
08/14/2017	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 34699372	$-56.98	$0.00
07/10/2017	BILL	LEIALOHA, ROY B & HELEN G	$56.98	$56.98
08/19/2016	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 283	$-55.61	$0.00
07/11/2016	BILL	LEIALOHA, ROY B & HELEN G	$55.61	$55.61
08/17/2015	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 19601222	$-55.34	$0.00
07/07/2015	BILL	LEIALOHA, ROY B & HELEN G	$55.34	$55.34
08/22/2014	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 209	$-55.17	$0.00
07/08/2014	BILL	LEIALOHA, ROY B & HELEN G	$55.17	$55.17
08/23/2013	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 153	$-55.17	$0.00
07/08/2013	BILL	LEIALOHA, ROY B & HELEN G	$55.17	$55.17
08/22/2012	PAYMENT	LEIALOHA, ROY CHECK NUM: 120	$-95.58	$0.00
07/10/2012	BILL	LEIALOHA, ROY B & HELEN G	$95.58	$95.58
08/22/2011	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 108	$-93.32	$0.00
07/08/2011	BILL	LEIALOHA, ROY B & HELEN G	$93.32	$93.32
08/09/2010	PAYMENT	RAMSEY, PEGGY CHECK BANK: 94-7074 NUM: 1351	$-92.54	$0.00
07/08/2010	BILL	SAMANIEGO, DONNA KAY	$92.54	$92.54
08/13/2009	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 94-7476 NUM: 630	$-90.33	$0.00
07/06/2009	BILL	SAMANIEGO, DONNA KAY	$90.33	$90.33
08/21/2008	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 96-7476 NUM: 536	$-101.90	$0.00
07/15/2008	BILL	SAMANIEGO, DONNA KAY	$101.90	$101.90
08/13/2007	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 96-7476 NUM: 456	$-94.35	$0.00
07/12/2007	BILL	SAMANIEGO, DONNA KAY	$94.35	$94.35
08/18/2006	PAYMENT	SAMANIEGO, DONNA CHECK BANK: 96-7476 NUM: 363	$-87.35	$0.00
07/12/2006	BILL	SAMANIEGO, DONNA KAY	$87.35	$87.35
08/23/2005	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 96-7476 NUM: 316	$-80.89	$0.00
07/15/2005	BILL	SAMANIEGO, DONNA KAY	$80.89	$80.89
08/20/2004	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 75-53 NUM: 141421720	$-74.90	$0.00
07/08/2004	BILL	SAMANIEGO, DONNA KAY	$74.90	$74.90
08/19/2003	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 15-800 NUM: 283314054	$-74.13	$0.00
07/18/2003	BILL	SAMANIEGO, DONNA KAY	$74.13	$74.13
04/30/2003	PAYMENT	SAMANIEGO, DONNA KAY CASH	$-117.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.02	$117.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.30	$112.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.59	$108.19
10/09/2002	AMENDMENT	NSF CHECK PENALTIES	$32.87	$104.60
10/09/2002	ADJUST	NSF CHECK BANK: 94-8014 NUM: 6126	$71.73	$71.73
08/21/2002	VOID	SAMANIEGO, DONNA KAY CHECK BANK: 94-8014 NUM: 6126	$-71.73	$0.00
07/12/2002	BILL	SAMANIEGO, DONNA KAY	$71.73	$71.73
08/16/2001	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 94-8014 NUM: 5707	$-70.51	$0.00
07/12/2001	BILL	SAMANIEGO, DONNA KAY	$70.51	$70.51
08/22/2000	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 94-8015 NUM: 5220	$-69.08	$0.00
07/17/2000	BILL	SAMANIEGO, DONNA KAY	$69.08	$69.08
08/31/1999	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 94-8014 NUM: 4773	$-77.66	$0.00
07/17/1999	BILL	SAMANIEGO, DONNA KAY	$77.66	$77.66
05/04/1999	PAYMENT	SAMANIEGO, DONNA KAY CHECK BANK: 94-8014 NUM: 4632	$-96.44	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$96.44
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$101.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	SAMANIEGO, DONNA KAY	$79.06	$79.06
08/19/1997	PAYMENT	SAMANIEGO, DONNA KAY CHECK	$-78.52	$0.00
07/14/1997	BILL	SAMANIEGO, DONNA KAY	$78.52	$78.52
04/29/1997	PAYMENT	SAMANIEGO, PAUL J & DONNA K CHECK	$-95.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	SAMANIEGO, PAUL J & DONNA K	$78.09	$78.09