Tax Account 019-450-16

Print Page · · Payments Cart · New Search

Owners

GALIZA, MARINA C TR
P O BOX 690213
MAKAWELI, HI 96769-0000

Account Summary

Account ID	019-450-16
Account Type	Real Estate
Location	323 STILLWATER DR DAYTON VALLEY
Balance	$2,724.98
Currently Due	$681.98

Account ID

019-450-16

Account Type

Real Estate

Location

323 STILLWATER DR
DAYTON VALLEY

Balance

$2,724.98

Currently Due

$681.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.98
Total	$2,724.98
Paid	$0.00
Balance	$2,724.98
Due	$681.98
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,724.98

Total

$2,724.98

Paid

$0.00

Balance

$2,724.98

Due

$681.98

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$681.98	$0.00	$681.98	$0.00	$681.98
2	10/07/2024	10/17/2024	Due	$681.00	$0.00	$681.00	$0.00	$1,362.98
3	01/06/2025	01/16/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,043.98
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,724.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.25	$0.00	$2,523.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,047.54	$20.44	$2,067.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,895.07	$0.00	$1,895.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,753.97	$0.00	$1,753.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,643.89	$0.00	$1,643.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,565.66	$0.00	$1,565.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,502.59	$0.00	$1,502.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,464.57	$0.00	$1,464.57	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GALIZA, MARINA C TR	$2,724.98	$2,724.98
02/22/2024	PAYMENT	GALIZA, MARINA C TR CHECK 5620	$-630.00	$0.00
12/22/2023	PAYMENT	GALIZA, MARINA C OR JONATHAN CHECK 5590	$-630.00	$630.00
09/22/2023	PAYMENT	GALIZA, MARINA OR JONATHON CHECK 5552	$-630.00	$1,260.00
08/22/2023	PAYMENT	GALIZA, MARINA C CHECK 5535	$-633.25	$1,890.00
07/17/2023	BILL	GALIZA, MARINA C TR	$2,523.25	$2,523.25
04/17/2023	PAYMENT	GALIZA, MARINA / JONATHAN CHECK 5486	$-21.44	$0.00
04/04/2023	PAYMENT	GALIZA, MARINA / JONATHAN CHECK 5479	$-511.00	$21.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$532.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.44	$531.44
12/30/2022	PAYMENT	GALIZA, MARINA OR JONATHAN CHECK 5439	$-511.00	$511.00
09/22/2022	PAYMENT	GALIZA, MARINA / JONATHAN C CHECK 5397	$-511.00	$1,022.00
08/19/2022	PAYMENT	GALIZA, MARINA C CHECK 5376	$-513.54	$1,533.00
07/15/2022	BILL	GALIZA, MARINA C TR	$2,046.54	$2,046.54
02/24/2022	PAYMENT	MARINA C TR GALIZA PNP PNP - 109612175	$-473.71	$0.00
12/21/2021	PAYMENT	GALIZA, MARINA C / JONATHAN C CHECK 5288	$-473.71	$473.71
09/21/2021	PAYMENT	GALIZA, MARINA C TR CHECK 5250	$-473.71	$947.42
08/06/2021	PAYMENT	GALIZA, MARINA C & JONATHAN CHECK 5229	$-473.94	$1,421.13
07/14/2021	BILL	GALIZA, MARINA C TR	$1,895.07	$1,895.07
02/23/2021	PAYMENT	GALIZA, MARINA C TR CHECK 5164	$-438.00	$0.00
12/15/2020	PAYMENT	GALIZA, MARINA CHECK NUM: 5137	$-438.00	$438.00
09/25/2020	PAYMENT	GALIZA, MARINA C & JONATHAN C CHECK NUM: 5103	$-438.00	$876.00
08/17/2020	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 5084	$-439.97	$1,314.00
07/09/2020	BILL	GALIZA, MARINA C TR	$1,753.97	$1,753.97
02/13/2020	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 5016	$-410.00	$0.00
12/02/2019	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4986	$-410.00	$410.00
09/20/2019	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4954	$-410.00	$820.00
08/19/2019	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4935	$-413.89	$1,230.00
07/10/2019	BILL	GALIZA, MARINA C TR	$1,643.89	$1,643.89
02/19/2019	PAYMENT	GALIZA, MARINA CHECK NUM: 4853	$-391.00	$0.00
12/19/2018	PAYMENT	GALIZA, MARINA CHECK NUM: 4825	$-391.00	$391.00
09/17/2018	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4779	$-391.00	$782.00
08/15/2018	PAYMENT	GALIZA, MARINA OR JOATHAN CHECK NUM: 4763	$-392.66	$1,173.00
07/10/2018	BILL	GALIZA, MARINA C TR	$1,565.66	$1,565.66
01/03/2018	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4659	$-375.00	$0.00
12/21/2017	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4646	$-375.00	$375.00
09/18/2017	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4606	$-375.00	$750.00
08/11/2017	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4589	$-377.59	$1,125.00
07/10/2017	BILL	GALIZA, MARINA C TR	$1,502.59	$1,502.59
02/27/2017	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4402	$-365.00	$0.00
12/21/2016	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 4370	$-365.00	$365.00
09/26/2016	PAYMENT	GALIZA, MARINA C CHECK NUM: 4319	$-365.00	$730.00
08/12/2016	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 4286	$-369.57	$1,095.00
07/11/2016	BILL	GALIZA, MARINA C TR	$1,464.57	$1,464.57
02/25/2016	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 4200	$-365.00	$0.00
12/23/2015	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 4162	$-365.00	$365.00
11/09/2015	PAYMENT	GALIZA, MARINA OR JONATHAN CHECK NUM: 4145	$-14.60	$730.00
10/26/2015	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 4136	$-365.00	$744.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.60	$1,109.60
08/24/2015	PAYMENT	GALIZA, MARINA & JONATHAN C CHECK NUM: 4096	$-366.56	$1,095.00
07/07/2015	BILL	GALIZA, MARINA C TR	$1,461.56	$1,461.56
02/24/2015	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4004	$-353.00	$0.00
01/07/2015	PAYMENT	GALIZA, MARINA OR JONATHAN CHECK NUM: 3985	$-353.00	$353.00
09/22/2014	PAYMENT	GALIZA, MARINA C CHECK NUM: 3913	$-353.00	$706.00
08/25/2014	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 3891	$-357.12	$1,059.00
07/08/2014	BILL	GALIZA, MARINA C TR	$1,416.12	$1,416.12
02/24/2014	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 3788	$-339.00	$0.00
12/26/2013	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 3757	$-339.00	$339.00
09/23/2013	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 3712	$-339.00	$678.00
08/16/2013	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 3691	$-341.97	$1,017.00
07/08/2013	BILL	GALIZA, MARINA C TR	$1,358.97	$1,358.97
02/25/2013	PAYMENT	GALIZA, MARINA C TR CHECK NUM: 3596	$-360.00	$0.00
12/18/2012	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 3559	$-360.00	$360.00
09/19/2012	PAYMENT	GALIZA, MARINA C & JONATHAN C CHECK NUM: 3503	$-360.00	$720.00
08/02/2012	PAYMENT	GALIZA, MARINA C & JONATHAN C CHECK NUM: 3474	$-363.30	$1,080.00
07/10/2012	BILL	GALIZA, MARINA C TR	$1,443.30	$1,443.30
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-401.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-401.00	$401.00
10/03/2011	PAYMENT	SAXON CHECK	$-401.00	$802.00
08/13/2011	PAYMENT	SAXON CHECK	$-402.93	$1,203.00
07/08/2011	BILL	WOOD, GREGORY D ET AL	$1,605.93	$1,605.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-415.07	$1,242.00
07/08/2010	BILL	WOOD, GREGORY D ET AL	$1,657.07	$1,657.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-439.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-439.00	$439.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-439.00	$878.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-440.26	$1,317.00
07/06/2009	BILL	WOOD, GREGORY D ET AL	$1,757.26	$1,757.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-431.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-431.00	$431.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-431.00	$862.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-435.19	$1,293.00
07/15/2008	BILL	WOOD, GREGORY D ET AL	$1,728.19	$1,728.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-419.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-419.00	$419.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-419.00	$838.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-420.88	$1,257.00
07/12/2007	BILL	WOOD, GREGORY D ET AL	$1,677.88	$1,677.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-407.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-407.00	$407.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-407.00	$814.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-407.82	$1,221.00
07/12/2006	BILL	WOOD, GREGORY D ET AL	$1,628.82	$1,628.82
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-395.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-395.00	$395.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-395.00	$790.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-396.39	$1,185.00
07/15/2005	BILL	WOOD, GREGORY D ET AL	$1,581.39	$1,581.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-393.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-393.00	$393.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-393.00	$786.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-395.95	$1,179.00
07/08/2004	BILL	RANSTROM, SHERRY L	$1,574.95	$1,574.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-379.82	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-379.82	$379.82
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-379.82	$759.64
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18066	$-379.85	$1,139.46
07/18/2003	BILL	RANSTROM, SHERRY L	$1,519.31	$1,519.31
02/26/2003	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1589	$-375.00	$0.00
01/07/2003	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1568	$-375.00	$375.00
09/24/2002	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7907 NUM: 1521	$-375.00	$750.00
08/14/2002	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1503	$-375.10	$1,125.00
07/12/2002	BILL	SMITH, ROBERT L JR & BONNIE J	$1,500.10	$1,500.10
02/26/2002	PAYMENT	SMITH, ROBERT L JR & BONNIE J CORK: B BANK: 90-7807 NUM: 1412	$-365.86	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$365.86
12/24/2001	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1385	$-365.63	$365.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$731.48
09/26/2001	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1346	$-365.63	$731.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$1,097.10
08/14/2001	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1324	$-365.63	$1,097.09
07/12/2001	BILL	SMITH, ROBERT L JR & BONNIE J	$1,462.72	$1,462.72
03/01/2001	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1250	$-358.19	$0.00
12/21/2000	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 358.19	$-358.19	$358.19
09/27/2000	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1182	$-358.19	$716.38
08/26/2000	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1164	$-358.41	$1,074.57
07/17/2000	BILL	SMITH, ROBERT L JR & BONNIE J	$1,432.98	$1,432.98
02/28/2000	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1087	$-378.40	$0.00
12/30/1999	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1065	$-378.40	$378.40
10/01/1999	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 1025	$-378.40	$756.80
08/10/1999	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK BANK: 90-7807 NUM: 995	$-378.68	$1,135.20
07/17/1999	BILL	SMITH, ROBERT L JR & BONNIE J	$1,513.88	$1,513.88
03/11/1999	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK	$-368.17	$0.00
12/29/1998	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK	$-368.17	$368.17
10/07/1998	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK	$-368.17	$736.34
08/10/1998	PAYMENT	SMITH, ROBERT L JR & BONNIE J CHECK	$-368.32	$1,104.51
07/13/1998	BILL	SMITH, ROBERT L JR & BONNIE J	$1,472.83	$1,472.83
02/23/1998	PAYMENT	CALIFORNIA MORTGAGE SERVICE CHECK	$-361.24	$0.00
12/23/1997	PAYMENT	CALIFORNIA MTGE SERVICE CHECK	$-361.24	$361.24
11/06/1997	PAYMENT	CALIFORNIA MTGE SERVICE CHECK	$-14.45	$722.48
11/06/1997	PAYMENT	CALIFORNIA MTGE SERVICE CHECK	$-361.24	$736.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.45	$1,098.17
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-361.41	$1,083.72
07/14/1997	BILL	HALL, WAYNE R & BEVERLY S	$1,445.13	$1,445.13
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-359.23	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-359.23	$359.23
10/08/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-359.23	$718.46
09/10/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-359.43	$1,077.69
07/18/1996	BILL	HALL, WAYNE R & BEVERLY S	$1,437.12	$1,437.12