Tax Account 018-481-17

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Owners

LEIALOHA, ROY B SR ET AL
P O BOX 383129
WAIKOLOA, HI 96738-0000

LEIALOHA, HELEN GOMBERG

Account Summary

Account ID	018-481-17
Account Type	Real Estate
Location	4465 W SPRUCE AVE SILVER SPRINGS
Balance	$151.62
Currently Due	$40.62

Account ID

018-481-17

Account Type

Real Estate

Location

4465 W SPRUCE AVE
SILVER SPRINGS

Balance

$151.62

Currently Due

$40.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.62
Total	$151.62
Paid	$0.00
Balance	$151.62
Due	$40.62
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

$151.62

Total

$151.62

Paid

$0.00

Balance

$151.62

Due

$40.62

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	Due	$40.62	$0.00	$40.62	$0.00	$40.62
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$77.62
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$114.62
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$151.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.54	$4.90	$145.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.57	$0.00	$101.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.05	$0.00	$94.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$94.05	$0.00	$94.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.00	$0.00	$94.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/16/2024	BILL	LEIALOHA, ROY B SR ET AL	$151.62	$151.62
01/24/2024	PAYMENT	HELEN LEIALOHA PNP PNP - 149878998	$-109.90	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$109.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$106.40
08/16/2023	PAYMENT	ROY LEIALOHA PNP PNP - 141077430	$-35.54	$105.00
07/17/2023	BILL	LEIALOHA, ROY B SR ET AL	$140.54	$140.54
08/25/2022	PAYMENT	LEIALOHA, ROY & HELEN CHECK 1360	$-101.57	$0.00
07/15/2022	BILL	LEIALOHA, ROY B SR ET AL	$101.57	$101.57
08/16/2021	PAYMENT	ROY B LEIALOHA PNP PNP - 98779041	$-94.05	$0.00
07/14/2021	BILL	LEIALOHA, ROY B SR ET AL	$94.05	$94.05
08/12/2020	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 79528190	$-94.05	$0.00
07/09/2020	BILL	LEIALOHA, ROY B SR ET AL	$94.05	$94.05
08/20/2019	PAYMENT	LEIALOHA, ROY CHECK NUM: 1278	$-94.00	$0.00
07/10/2019	BILL	LEIALOHA, ROY B SR ET AL	$94.00	$94.00
08/27/2018	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 1254	$-95.02	$0.00
07/10/2018	BILL	LEIALOHA, ROY B SR ET AL	$95.02	$95.02
08/14/2017	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 34699372	$-94.28	$0.00
07/10/2017	BILL	LEIALOHA, ROY B SR ET AL	$94.28	$94.28
08/19/2016	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 283	$-91.95	$0.00
07/11/2016	BILL	LEIALOHA, ROY B SR ET AL	$91.95	$91.95
08/17/2015	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 19601222	$-91.79	$0.00
07/07/2015	BILL	LEIALOHA, ROY B SR ET AL	$91.79	$91.79
08/22/2014	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 209	$-242.76	$0.00
07/08/2014	BILL	LEIALOHA, ROY B SR ET AL	$242.76	$242.76
08/23/2013	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 153	$-239.10	$0.00
07/08/2013	BILL	LEIALOHA, ROY B SR ET AL	$239.10	$239.10
09/04/2012	PAYMENT	LEIALOHA, ROY B SR ET AL CASH	$-5.00	$0.00
08/22/2012	PAYMENT	LEIALOHA, ROY CHECK NUM: 120	$-224.53	$5.00
07/10/2012	BILL	LEIALOHA, ROY B SR ET AL	$229.53	$229.53
08/22/2011	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 108	$-215.71	$0.00
07/08/2011	BILL	LEIALOHA, ROY B SR ET AL	$215.71	$215.71
08/09/2010	PAYMENT	LEIALOHA, ROY & HELEN CHECK BANK: 90-78 NUM: 1066	$-200.31	$0.00
07/08/2010	BILL	LEIALOHA, ROY B SR ET AL	$200.31	$200.31
08/11/2009	PAYMENT	LEIALOHA, ROY CHECK BANK: 90-78 NUM: 1040	$-185.82	$0.00
07/06/2009	BILL	LEIALOHA, ROY B SR ET AL	$185.82	$185.82
08/18/2008	PAYMENT	LEIALOHA, ROY CHECK BANK: 90-78 NUM: 1024	$-186.22	$0.00
07/15/2008	BILL	LEIALOHA, ROY B SR ET AL	$186.22	$186.22
08/03/2007	PAYMENT	LEIALOHA, ROY B SR ET AL CHECK BANK: 90-78 NUM: 1007	$-186.23	$0.00
07/12/2007	BILL	LEIALOHA, ROY B SR ET AL	$186.23	$186.23
08/24/2006	PAYMENT	LEIALOHA, ROY B SR ET AL CHECK BANK: 59-101 NUM: 3410	$-179.38	$0.00
07/12/2006	BILL	LEIALOHA, ROY B SR ET AL	$179.38	$179.38
08/24/2005	PAYMENT	LEIALOHA, ROY B SR ET AL CHECK BANK: 59-101 NUM: 3300	$-166.09	$0.00
07/15/2005	BILL	LEIALOHA, ROY B SR ET AL	$166.09	$166.09
08/09/2004	PAYMENT	THORSON, BARBARA A. CHECK BANK: 96-7477 NUM: 1079	$-153.79	$0.00
07/08/2004	BILL	HAYES, MELVIN E & ARLINE TRS	$153.79	$153.79
08/01/2003	PAYMENT	HAYES, MELVIN E & ARLINE TRS CHECK BANK: 94-7074 NUM: 12114	$-152.20	$0.00
07/18/2003	BILL	HAYES, MELVIN E & ARLINE TRS	$152.20	$152.20
07/30/2002	PAYMENT	HAYES, MELVIN E & ARLINE TRS CHECK BANK: 94-7074 NUM: 11787	$-147.27	$0.00
07/12/2002	BILL	HAYES, MELVIN E & ARLINE TRS	$147.27	$147.27
08/08/2001	PAYMENT	HAYES, MELVIN E & ARLINE TRS CHECK BANK: 94-7074 NUM: 11460	$-144.76	$0.00
07/12/2001	BILL	HAYES, MELVIN E & ARLINE TRS	$144.76	$144.76
09/05/2000	PAYMENT	HAYES, MELVIN E & ARLINE CHECK BANK: 94-204 NUM: 11091	$-141.86	$0.00
07/17/2000	BILL	HAYES, MELVIN E & ARLINE TRSTE	$141.86	$141.86
08/18/1999	PAYMENT	HAYES, MELVIN E & ARLINE TRSTE CHECK BANK: 91-119 NUM: 10552	$-82.63	$0.00
07/17/1999	BILL	HAYES, MELVIN E & ARLINE TRSTE	$82.63	$82.63
07/30/1998	PAYMENT	HAYES, MELVIN E & ARLINE TRSTE CHECK	$-84.15	$0.00
07/13/1998	BILL	HAYES, MELVIN E & ARLINE TRSTE	$84.15	$84.15
08/08/1997	PAYMENT	HAYES, MELVIN E & ARLINE TRSTE CHECK	$-83.56	$0.00
07/14/1997	BILL	HAYES, MELVIN E & ARLINE TRSTE	$83.56	$83.56
08/26/1996	PAYMENT	HAYES, MELVIN E & ARLINE	$-83.10	$0.00
07/18/1996	BILL	HAYES, MELVIN E & ARLINE	$83.10	$83.10