Tax Account 021-451-45

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Owners

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

LEIALOHA, HELEN

Account Summary

Account ID	021-451-45
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-45

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$334.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.79

Total

$334.79

Paid

$334.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$85.79	$0.00	$85.79	$85.79	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$11.62	$346.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$330.77	$0.00	$330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$241.50	$0.00	$0.00	3.6131	6.0

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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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	$-334.79	$0.00
07/16/2024	BILL	LEIALOHA, ROY & HELEN	$334.79	$334.79
01/24/2024	PAYMENT	HELEN LEIALOHA PNP PNP - 149878998	$-260.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$260.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$252.32
08/16/2023	PAYMENT	ROY LEIALOHA PNP PNP - 141077430	$-85.65	$249.00
07/17/2023	BILL	LEIALOHA, ROY & HELEN	$334.65	$334.65
08/25/2022	PAYMENT	LEIALOHA, ROY & HELEN CHECK 1360	$-330.77	$0.00
07/15/2022	BILL	LEIALOHA, ROY & HELEN	$330.77	$330.77
08/16/2021	PAYMENT	ROY B LEIALOHA PNP PNP - 98779041	$-312.92	$0.00
07/14/2021	BILL	LEIALOHA, ROY & HELEN	$312.92	$312.92
08/12/2020	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 79528190	$-289.05	$0.00
07/09/2020	BILL	LEIALOHA, ROY & HELEN	$289.05	$289.05
08/20/2019	PAYMENT	LEIALOHA, ROY CHECK NUM: 1278	$-270.98	$0.00
07/10/2019	BILL	LEIALOHA, ROY & HELEN	$270.98	$270.98
08/27/2018	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 1254	$-258.12	$0.00
07/10/2018	BILL	LEIALOHA, ROY & HELEN	$258.12	$258.12
08/15/2017	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 34771929	$-247.74	$0.00
07/10/2017	BILL	LEIALOHA, ROY & HELEN	$247.74	$247.74
08/19/2016	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 282	$-241.50	$0.00
07/11/2016	BILL	LEIALOHA, ROY & HELEN	$241.50	$241.50
08/17/2015	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 19601222	$-240.84	$0.00
07/07/2015	BILL	LEIALOHA, ROY & HELEN	$240.84	$240.84
08/22/2014	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 210	$-233.24	$0.00
07/08/2014	BILL	LEIALOHA, ROY & HELEN	$233.24	$233.24
08/23/2013	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 153	$-223.89	$0.00
07/08/2013	BILL	LEIALOHA, ROY & HELEN	$223.89	$223.89
08/22/2012	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 121	$-214.92	$0.00
07/10/2012	BILL	LEIALOHA, ROY & HELEN	$214.92	$214.92
08/22/2011	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 108	$-212.61	$0.00
07/08/2011	BILL	LEIALOHA, ROY & HELEN	$212.61	$212.61
08/09/2010	PAYMENT	LEIALOHA, ROY & HELEN CHECK BANK: 90-78 NUM: 1067	$-199.18	$0.00
07/08/2010	BILL	LEIALOHA, ROY & HELEN	$199.18	$199.18
08/11/2009	PAYMENT	LEIALOHA, ROY CHECK BANK: 90-78 NUM: 1040	$-223.40	$0.00
07/06/2009	BILL	LEIALOHA, ROY & HELEN	$223.40	$223.40
08/18/2008	PAYMENT	LEIALOHA, ROY CHECK BANK: 90-78 NUM: 1024	$-206.86	$0.00
07/15/2008	BILL	LEIALOHA, ROY & HELEN	$206.86	$206.86
08/03/2007	PAYMENT	LEIALOHA, ROY & HELEN CHECK BANK: 90-78 NUM: 1006	$-191.55	$0.00
07/12/2007	BILL	LEIALOHA, ROY & HELEN	$191.55	$191.55
08/24/2006	PAYMENT	LEIALOHA, ROY & HELEN CHECK BANK: 59-101 NUM: 3409	$-177.37	$0.00
07/12/2006	BILL	LEIALOHA, ROY & HELEN	$177.37	$177.37
09/23/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102156	$-123.00	$0.00
08/24/2005	PAYMENT	VP & COMPANY, LLC CHECK BANK: 94-169 NUM: 3252	$-41.24	$123.00
07/15/2005	BILL	VP & COMPANY LLC	$164.24	$164.24
09/21/2004	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 893	$-50.69	$0.00
07/22/2004	PAYMENT	CHIAPPONE, JOHN J ET AL CASH	$-101.38	$50.69
07/08/2004	BILL	CHIAPPONE, JOHN J ET AL	$152.07	$152.07
10/02/2003	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 420	$-12.50	$0.00
08/07/2003	PAYMENT	TOM WALSH CASH	$-100.00	$12.50
08/04/2003	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 205	$-37.50	$112.50
07/18/2003	BILL	CHIAPPONE, JOHN J ET AL	$150.00	$150.00
03/10/2003	PAYMENT	CHIAPPONE, JOHN J ET AL CASH	$-36.00	$0.00
01/07/2003	PAYMENT	LAFONTAINE, LYNETTE K & JOHN J CHECK BANK: 11-7000 NUM: 1680	$-36.00	$36.00
09/24/2002	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 11-7000 NUM: 1611	$-36.00	$72.00
07/31/2002	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 104	$-37.83	$108.00
07/12/2002	BILL	CHIAPPONE, JOHN J ET AL	$145.83	$145.83
02/26/2002	PAYMENT	CHIAPPONE CHECK BANK: 90-7084 NUM: 1013	$-35.93	$0.00
01/08/2002	PAYMENT	LAFONTAINE, LYNETE/CHIAPPONE, CHECK BANK: 11-7000 NUM: 1444	$-35.93	$35.93
08/23/2001	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 90-7084 NUM: 379	$-72.03	$71.86
07/12/2001	BILL	CHIAPPONE, JOHN J ET AL	$143.89	$143.89
08/17/2000	PAYMENT	CHIAPPONE, JOHN & LYNETTE K CHECK BANK: 94-7074 NUM: 354	$-142.20	$0.00
07/17/2000	BILL	CHIAPPONE, JOHN J ET AL	$142.20	$142.20
08/19/1999	PAYMENT	CASH	$-150.07	$0.00
07/17/1999	BILL	CHIAPPONE, JOHN J ET AL	$150.07	$150.07
08/06/1998	PAYMENT	JAMES PARKER CHECK	$-152.59	$0.00
07/13/1998	BILL	PARKER, JAMES K TRUSTEE	$152.59	$152.59
04/13/1998	PAYMENT	PARKER, JAMES K TRUSTEE CHECK	$-164.73	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$164.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.97	$163.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$153.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$147.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.79
07/14/1997	BILL	PARKER, JAMES K TRUSTEE	$142.36	$142.36
08/14/1996	PAYMENT	PARKER, JAMES K.	$-142.09	$0.00
07/18/1996	BILL	PARKER, JAMES K TRUSTEE	$142.09	$142.09