Tax Account 018-481-18

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Owners

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

LEIALOHA, HELEN

Account Summary

Account ID	018-481-18
Account Type	Real Estate
Location	4405 W SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-481-18

Account Type

Real Estate

Location

4405 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	$76.08	$0.00	$76.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.44	$0.00	$70.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$65.25	$0.00	$65.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$61.14	$0.00	$61.14	$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
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 & HELEN	$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 & HELEN	$113.16	$113.16
08/25/2022	PAYMENT	LEIALOHA, ROY & HELEN CHECK 1360	$-76.08	$0.00
07/15/2022	BILL	LEIALOHA, ROY & HELEN	$76.08	$76.08
08/16/2021	PAYMENT	ROY B LEIALOHA PNP PNP - 98779041	$-70.44	$0.00
07/14/2021	BILL	LEIALOHA, ROY & HELEN	$70.44	$70.44
08/12/2020	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 79528190	$-65.25	$0.00
07/09/2020	BILL	LEIALOHA, ROY & HELEN	$65.25	$65.25
08/20/2019	PAYMENT	LEIALOHA, ROY CHECK NUM: 1278	$-61.14	$0.00
07/10/2019	BILL	LEIALOHA, ROY & HELEN	$61.14	$61.14
08/27/2018	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 1254	$-59.34	$0.00
07/10/2018	BILL	LEIALOHA, ROY & HELEN	$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 & HELEN	$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 & HELEN	$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 & HELEN	$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 & HELEN	$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 & HELEN	$55.17	$55.17
08/22/2012	PAYMENT	LEIALOHA, ROY CHECK NUM: 120	$-95.58	$0.00
07/10/2012	BILL	LEIALOHA, ROY & HELEN	$95.58	$95.58
08/22/2011	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 108	$-93.32	$0.00
07/08/2011	BILL	LEIALOHA, ROY & HELEN	$93.32	$93.32
08/09/2010	PAYMENT	LEIALOHA, ROY & HELEN CHECK BANK: 90-78 NUM: 1066	$-92.54	$0.00
07/08/2010	BILL	LEIALOHA, ROY & HELEN	$92.54	$92.54
08/20/2009	PAYMENT	WEINBERG, ROBERT CHECK BANK: 89-5 NUM: 1002	$-90.33	$0.00
07/06/2009	BILL	WEINBERG, ROBERT	$90.33	$90.33
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 89-5 NUM: 1618	$-101.90	$0.00
04/24/2009	AMENDMENT	AMEND PEN 1.12	$-1.12	$101.90
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 89-5 NUM: 1618	$101.90	$103.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$1.12
09/16/2008	VOID	WEINBERG, ROBERT CHECK BANK: 89-5 NUM: 1618	$-101.90	$1.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$102.98
07/15/2008	BILL	WEINBERG, ROBERT	$101.90	$101.90
08/27/2007	PAYMENT	WEINBERG, ROBERT CHECK BANK: 89-5 NUM: 939	$-94.35	$0.00
07/12/2007	BILL	WEINBERG, ROBERT	$94.35	$94.35
09/05/2006	PAYMENT	WEINBERG, ROBERT CHECK BANK: 89-5 NUM: 902	$-87.35	$0.00
09/05/2006	AMENDMENT	postmark	$-3.49	$87.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.49	$90.84
07/12/2006	BILL	WEINBERG, ROBERT	$87.35	$87.35
08/16/2005	PAYMENT	WEINBERG, ROBERT CHECK BANK: 89-5 NUM: 808	$-80.89	$0.00
07/15/2005	BILL	WEINBERG, ROBERT	$80.89	$80.89
08/20/2004	PAYMENT	WEINBERG, ROBERT CHECK BANK: 89-5 NUM: 831	$-74.90	$0.00
07/08/2004	BILL	WEINBERG, ROBERT	$74.90	$74.90
08/25/2003	PAYMENT	WEINBERG, ROBERT CHECK BANK: 89-5 NUM: 746	$-74.13	$0.00
07/18/2003	BILL	WEINBERG, ROBERT	$74.13	$74.13
08/23/2002	PAYMENT	WEINBERG, ROBERT CHECK BANK: 89-5 NUM: 646	$-71.73	$0.00
07/12/2002	BILL	WEINBERG, ROBERT	$71.73	$71.73
08/01/2001	PAYMENT	WEINBERG, ELLIOT & GENEVIEVE CHECK BANK: 90-8186 NUM: 296	$-70.51	$0.00
07/12/2001	BILL	WEINBERG, ELLIOT & GENEVIEVE	$70.51	$70.51
08/09/2000	PAYMENT	WEINBERG, ELLIOT & GEN F CHECK BANK: 90-8186 NUM: 191	$-69.08	$0.00
07/17/2000	BILL	WEINBERG, ELLIOT & GENEVIEVE	$69.08	$69.08
08/13/1999	PAYMENT	WEINBERG, ELLIOT & GENEVIEVE CHECK BANK: 16-49 NUM: 1044	$-77.66	$0.00
07/17/1999	BILL	WEINBERG, ELLIOT & GENEVIEVE	$77.66	$77.66
07/20/1998	PAYMENT	WEINBERG, ELLIOT & GENEVIEVE CHECK	$-79.06	$0.00
07/13/1998	BILL	WEINBERG, ELLIOT & GENEVIEVE	$79.06	$79.06
07/23/1997	PAYMENT	WEINBERG, ELLIOT & GENEVIEVE CHECK	$-78.52	$0.00
07/14/1997	BILL	WEINBERG, ELLIOT & GENEVIEVE	$78.52	$78.52
08/06/1996	PAYMENT	WEINBERG, ELLIOT & GENEVIEVE	$-78.09	$0.00
07/18/1996	BILL	WEINBERG, ELLIOT & GENEVIEVE	$78.09	$78.09