Tax Account 019-902-05

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Owners

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

Account Summary

Account ID	019-902-05
Account Type	Real Estate
Location	719 RED JACKET DR DAYTON
Balance	$1,842.00
Currently Due	$614.00

Account ID

019-902-05

Account Type

Real Estate

Location

719 RED JACKET DR
DAYTON

Balance

$1,842.00

Currently Due

$614.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.23
Total	$2,458.23
Paid	$616.23
Balance	$1,842.00
Due	$614.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,458.23

Total

$2,458.23

Paid

$616.23

Balance

$1,842.00

Due

$614.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$616.23	$0.00	$616.23	$616.23	$0.00
2	10/07/2024	10/17/2024	Due	$614.00	$0.00	$614.00	$0.00	$614.00
3	01/06/2025	01/16/2025	Due	$614.00	$0.00	$614.00	$0.00	$1,228.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$1,842.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.27	$0.00	$2,276.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,843.87	$18.40	$1,862.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,706.51	$0.00	$1,706.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,579.39	$0.00	$1,579.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,480.28	$0.00	$1,480.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,409.84	$0.00	$1,409.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,353.07	$0.00	$1,353.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,318.83	$0.00	$1,318.83	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
08/22/2024	PAYMENT	GALIZA, MARINA C CHECK 5699	$-616.23	$1,842.00
07/16/2024	BILL	GALIZA, MARINA C TR	$2,458.23	$2,458.23
02/22/2024	PAYMENT	GALIZA, MARINA C TR CHECK 5620	$-569.00	$0.00
12/22/2023	PAYMENT	GALIZA, MARINA C OR JONATHAN CHECK 5590	$-569.00	$569.00
09/22/2023	PAYMENT	GALIZA, MARINA OR JONATHON CHECK 5552	$-569.00	$1,138.00
08/22/2023	PAYMENT	GALIZA, MARINA C CHECK 5535	$-569.27	$1,707.00
07/17/2023	BILL	GALIZA, MARINA C TR	$2,276.27	$2,276.27
04/17/2023	PAYMENT	GALIZA, MARINA / JONATHAN CHECK 5486	$-19.40	$0.00
04/04/2023	PAYMENT	GALIZA, MARINA / JONATHAN CHECK 5479	$-460.00	$19.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.40	$478.40
12/30/2022	PAYMENT	GALIZA, MARINA OR JONATHAN CHECK 5439	$-460.00	$460.00
09/22/2022	PAYMENT	GALIZA, MARINA / JONATHAN C CHECK 5397	$-460.00	$920.00
08/19/2022	PAYMENT	GALIZA, MARINA C CHECK 5376	$-462.87	$1,380.00
07/15/2022	BILL	GALIZA, MARINA C TR	$1,842.87	$1,842.87
02/24/2022	PAYMENT	MARINA C TR GALIZA PNP PNP - 109612175	$-426.59	$0.00
12/21/2021	PAYMENT	GALIZA, MARINA C / JONATHAN C CHECK 5288	$-426.59	$426.59
09/21/2021	PAYMENT	GALIZA, MARINA C TR CHECK 5250	$-426.59	$853.18
08/06/2021	PAYMENT	GALIZA, MARINA C & JONATHAN CHECK 5229	$-426.74	$1,279.77
07/14/2021	BILL	GALIZA, MARINA C TR	$1,706.51	$1,706.51
02/23/2021	PAYMENT	GALIZA, MARINA C TR CHECK 5164	$-394.00	$0.00
12/15/2020	PAYMENT	GALIZA, MARINA CHECK NUM: 5137	$-394.00	$394.00
09/25/2020	PAYMENT	GALIZA, MARINA C & JONATHAN C CHECK NUM: 5103	$-394.00	$788.00
08/17/2020	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 5084	$-397.39	$1,182.00
07/09/2020	BILL	GALIZA, MARINA C TR	$1,579.39	$1,579.39
02/13/2020	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 5016	$-369.00	$0.00
12/02/2019	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4986	$-369.00	$369.00
09/20/2019	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4954	$-369.00	$738.00
08/19/2019	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4935	$-373.28	$1,107.00
07/10/2019	BILL	GALIZA, MARINA C TR	$1,480.28	$1,480.28
02/19/2019	PAYMENT	GALIZA, MARINA CHECK NUM: 4853	$-352.00	$0.00
12/19/2018	PAYMENT	GALIZA, MARINA CHECK NUM: 4825	$-352.00	$352.00
09/17/2018	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4779	$-352.00	$704.00
08/15/2018	PAYMENT	GALIZA, MARINA OR JOATHAN CHECK NUM: 4763	$-353.84	$1,056.00
07/10/2018	BILL	GALIZA, MARINA C TR	$1,409.84	$1,409.84
01/03/2018	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4659	$-337.00	$0.00
12/21/2017	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4646	$-337.00	$337.00
09/18/2017	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4606	$-337.00	$674.00
08/11/2017	PAYMENT	GALIZA, MARINA & JONATHAN CHECK NUM: 4589	$-342.07	$1,011.00
07/10/2017	BILL	GALIZA, MARINA C TR	$1,353.07	$1,353.07
09/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 65498	$-987.00	$0.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.83	$987.00
07/11/2016	BILL	WOLF, ROSEMARY	$1,318.83	$1,318.83
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.09	$984.00
07/07/2015	BILL	WOLF, ROSEMARY	$1,316.09	$1,316.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-320.63	$957.00
07/08/2014	BILL	WOLF, ROSEMARY	$1,277.63	$1,277.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-313.34	$927.00
07/08/2013	BILL	WOLF, ROSEMARY	$1,240.34	$1,240.34
03/04/2013	PAYMENT	CHASE CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	CHASE CHECK	$-342.20	$1,020.00
07/10/2012	BILL	WOLF, ROSEMARY	$1,362.20	$1,362.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-407.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-407.00	$407.00
10/03/2011	PAYMENT	CHASE CHECK	$-407.00	$814.00
08/19/2011	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK NUM: 2769340	$-410.36	$1,221.00
08/19/2011	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK NUM: 2769341	$-1,123.93	$1,631.36
07/08/2011	BILL	WOLF, ROSEMARY	$1,631.36	$2,755.29
07/08/2011	INTEREST	Monthly Interest	$7.00	$1,123.93
07/05/2011	INTEREST	Monthly Interest	$7.00	$1,116.93
06/06/2011	INTEREST	Monthly Interest	$70.00	$1,109.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,039.93
03/21/2011	PAYMENT	WOLF, ROSEMARY CHECK NUM: 1503	$-900.74	$1,033.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$117.72	$1,934.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.71	$1,816.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.09	$1,740.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.87	$1,698.65
07/08/2010	BILL	WOLF, ROSEMARY	$1,681.78	$1,681.78
02/19/2010	PAYMENT	WOLF, ROSEMARY CHECK BANK: 94-8014 NUM: 1432	$-1,829.58	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.26	$1,829.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.40	$1,753.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.00	$1,710.92
07/06/2009	BILL	WOLF, ROSEMARY	$1,693.92	$1,693.92
03/05/2009	PAYMENT	WOLF, ROSEMARY - VISA CORK: D BANK: CREDIT CARD1 NUM: VISA	$-838.44	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.44	$838.44
11/18/2008	PAYMENT	WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA	$-427.44	$822.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.44	$1,249.44
08/15/2008	PAYMENT	WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA	$-411.56	$1,233.00
07/15/2008	BILL	WOLF, ROSEMARY	$1,644.56	$1,644.56
03/03/2008	PAYMENT	WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA	$-399.00	$0.00
01/07/2008	PAYMENT	WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA	$-399.00	$399.00
10/08/2007	PAYMENT	WOLF, ROSEMARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-399.00	$798.00
08/17/2007	PAYMENT	WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: M/C	$-399.69	$1,197.00
07/12/2007	BILL	WOLF, ROSEMARY	$1,596.69	$1,596.69
03/07/2007	PAYMENT	WOLF, ROSEMARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-387.00	$0.00
10/09/2006	PAYMENT	WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA	$-774.00	$387.00
08/18/2006	PAYMENT	WOLF, ROSEMARY CORK: D BANK: CC NUM: VISA	$-388.99	$1,161.00
07/12/2006	BILL	WOLF, ROSEMARY	$1,549.99	$1,549.99
12/08/2005	PAYMENT	WOLF, ROSEMARY CHECK BANK: 94-8014 NUM: 1016	$-752.00	$0.00
10/10/2005	PAYMENT	WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1051	$-376.00	$752.00
08/16/2005	PAYMENT	WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1297	$-376.85	$1,128.00
07/15/2005	BILL	WOLF, ROSEMARY	$1,504.85	$1,504.85
03/01/2005	PAYMENT	WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1209	$-374.00	$0.00
01/06/2005	PAYMENT	WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1174	$-374.00	$374.00
10/12/2004	PAYMENT	WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1120	$-374.00	$748.00
08/17/2004	PAYMENT	WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1103	$-376.62	$1,122.00
07/08/2004	BILL	WOLF, ROSEMARY	$1,498.62	$1,498.62
03/23/2004	PAYMENT	WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1055	$-348.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.40	$348.50
01/06/2004	PAYMENT	WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1030	$-335.10	$335.10
10/06/2003	PAYMENT	WOLF, ROSEMARY CHECK BANK: 94-7074 NUM: 95	$-335.10	$670.20
08/08/2003	PAYMENT	WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1796	$-335.13	$1,005.30
07/18/2003	BILL	WOLF, ROSEMARY	$1,340.43	$1,340.43
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04