Tax Account 019-854-09

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Owners

BILODEAU, DENNIS RICHARD
47367 AHAOLELO RD
KANEOHE, HI 96744-4806

Account Summary

Account ID	019-854-09
Account Type	Real Estate
Location	224 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-09

Account Type

Real Estate

Location

224 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,467.33
Total	$1,467.33
Paid	$1,467.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,467.33

Total

$1,467.33

Paid

$1,467.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$369.33	$0.00	$369.33	$369.33	$0.00
2	10/02/2023	10/13/2023	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/02/2024	01/13/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/04/2024	03/15/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,142.53	$0.00	$1,142.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,058.03	$0.00	$1,058.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$978.92	$0.00	$978.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$917.51	$0.00	$917.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$873.87	$0.00	$873.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$838.70	$0.00	$838.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$817.48	$0.00	$817.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-366.00	$732.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-369.33	$1,098.00
07/17/2023	BILL	BILODEAU, DENNIS RICHARD	$1,467.33	$1,467.33
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-285.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-285.00	$285.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-285.00	$570.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-287.53	$855.00
07/15/2022	BILL	BILODEAU, DENNIS RICHARD	$1,142.53	$1,142.53
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.46	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.46	$264.46
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.46	$528.92
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.65	$793.38
07/14/2021	BILL	BILODEAU, DENNIS RICHARD	$1,058.03	$1,058.03
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-244.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-244.00	$244.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-244.00	$488.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-246.92	$732.00
07/09/2020	BILL	BILODEAU, DENNIS RICHARD	$978.92	$978.92
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-229.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-229.00	$229.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-229.00	$458.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-230.51	$687.00
07/10/2019	BILL	BILODEAU, DENNIS RICHARD	$917.51	$917.51
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.87	$654.00
07/10/2018	BILL	BILODEAU, DENNIS RICHARD	$873.87	$873.87
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-211.70	$627.00
07/10/2017	BILL	BILODEAU, DENNIS RICHARD	$838.70	$838.70
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.48	$612.00
07/11/2016	BILL	BILODEAU, DENNIS RICHARD	$817.48	$817.48
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.74	$609.00
07/07/2015	BILL	BILODEAU, DENNIS RICHARD	$815.74	$815.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-199.34	$591.00
07/08/2014	BILL	BILODEAU, DENNIS RICHARD	$790.34	$790.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-189.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-189.00	$189.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-189.00	$378.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-191.42	$567.00
07/08/2013	BILL	BILODEAU, DENNIS RICHARD	$758.42	$758.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-235.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-235.00	$235.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-235.00	$470.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-238.57	$705.00
07/10/2012	BILL	BILODEAU, DENNIS RICHARD	$943.57	$943.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.42	$771.00
07/08/2011	BILL	BILODEAU, DENNIS RICHARD	$1,030.42	$1,030.42
02/22/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4484961	$-232.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.23	$696.00
07/08/2010	BILL	BILODEAU, DENNIS RICHARD	$932.23	$932.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-350.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-350.00	$350.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-350.88	$1,050.00
07/06/2009	BILL	BILODEAU, DENNIS RICHARD	$1,400.88	$1,400.88
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-351.11	$1,044.00
07/15/2008	BILL	BILODEAU, DENNIS RICHARD	$1,395.11	$1,395.11
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 47441 NUM: 47441	$-322.00	$322.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-325.80	$966.00
07/12/2007	BILL	BILODEAU, DENNIS RICHARD	$1,291.80	$1,291.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47441	$-298.00	$298.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47441	$-298.00	$596.00
08/21/2006	PAYMENT	BANK OF AMERICA/C/0 HOME FOCUS CHECK BANK: 47441 NUM: 000	$-301.95	$894.00
07/12/2006	BILL	BILODEAU, DENNIS RICHARD	$1,195.95	$1,195.95
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359810	$-276.00	$0.00
01/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3350522	$-276.00	$276.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3335489	$-276.00	$552.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3328827	$-279.39	$828.00
07/15/2005	BILL	BILODEAU, DENNIS RICHARD	$1,107.39	$1,107.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-275.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-275.00	$275.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-275.00	$550.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-277.87	$825.00
07/08/2004	BILL	BILODEAU, DENNIS RICHARD	$1,102.87	$1,102.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-232.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-232.48	$232.48
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-232.48	$464.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-232.50	$697.44
07/18/2003	BILL	BILODEAU, DENNIS RICHARD	$929.94	$929.94
02/19/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 273056	$-229.00	$0.00
01/07/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4305	$-229.00	$229.00
10/14/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4112	$-229.00	$458.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-231.77	$687.00
07/12/2002	BILL	BILODEAU, DENNIS RICHARD	$918.77	$918.77
03/08/2002	PAYMENT	NV FED CREDIT UNION CHECK BANK: 75-197 NUM: 3631	$-223.86	$0.00
01/08/2002	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3456	$-223.86	$223.86
10/09/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3251	$-223.86	$447.72
08/24/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3156	$-224.11	$671.58
07/12/2001	BILL	BILODEAU, DENNIS RICHARD	$895.69	$895.69
03/12/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2769	$-222.12	$0.00
01/10/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 2651	$-222.12	$222.12
07/28/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 24878	$-444.52	$444.24
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$888.76	$888.76