Tax Account 021-451-49

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Owners

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

LEIALOHA, HELEN

Account Summary

Account ID	021-451-49
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-49

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	$0.00	$334.65	$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
12/13/2023	PAYMENT	OVERBAY, CHARLES L JR CHECK 350	$-166.00	$0.00
08/24/2023	PAYMENT	OVERBAY, CHARLES L JR CHECK 338	$-168.65	$166.00
07/17/2023	BILL	OVERBAY, CHARLES L JR	$334.65	$334.65
08/17/2022	PAYMENT	OVERBAY, CHARLES L JR CHECK 312	$-330.77	$0.00
07/15/2022	BILL	OVERBAY, CHARLES L JR	$330.77	$330.77
08/12/2021	PAYMENT	OVERBAY, CHARLES L JR CHECK 282	$-312.92	$0.00
07/14/2021	BILL	OVERBAY, CHARLES L JR	$312.92	$312.92
08/13/2020	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 257	$-289.05	$0.00
07/09/2020	BILL	OVERBAY, CHARLES L JR	$289.05	$289.05
08/12/2019	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 242	$-270.98	$0.00
07/10/2019	BILL	OVERBAY, CHARLES L JR	$270.98	$270.98
08/14/2018	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 230	$-258.12	$0.00
07/10/2018	BILL	OVERBAY, CHARLES L JR	$258.12	$258.12
08/14/2017	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 221	$-247.74	$0.00
07/10/2017	BILL	OVERBAY, CHARLES L JR	$247.74	$247.74
07/27/2016	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 212	$-241.50	$0.00
07/11/2016	BILL	OVERBAY, CHARLES L JR	$241.50	$241.50
08/13/2015	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 197	$-240.84	$0.00
07/07/2015	BILL	OVERBAY, CHARLES L JR	$240.84	$240.84
08/18/2014	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 187	$-233.24	$0.00
07/08/2014	BILL	OVERBAY, CHARLES L JR	$233.24	$233.24
08/07/2013	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 177	$-223.89	$0.00
07/08/2013	BILL	OVERBAY, CHARLES L JR	$223.89	$223.89
08/14/2012	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 168	$-214.92	$0.00
07/10/2012	BILL	OVERBAY, CHARLES L JR	$214.92	$214.92
09/26/2011	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 1284	$-106.00	$0.00
08/19/2011	PAYMENT	OVERBAY, CHARLES L JR CHECK NUM: 151	$-106.61	$106.00
07/08/2011	BILL	OVERBAY, CHARLES L JR	$212.61	$212.61
08/13/2010	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-72 NUM: 145	$-199.18	$0.00
07/08/2010	BILL	OVERBAY, CHARLES L JR	$199.18	$199.18
07/22/2009	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-72 NUM: 143	$-238.30	$0.00
07/06/2009	BILL	OVERBAY, CHARLES L JR	$238.30	$238.30
08/12/2008	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-72 NUM: 136	$-220.64	$0.00
07/15/2008	BILL	OVERBAY, CHARLES L JR	$220.64	$220.64
07/27/2007	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-72 NUM: 131	$-204.31	$0.00
07/12/2007	BILL	OVERBAY, CHARLES L JR	$204.31	$204.31
07/25/2006	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-72 NUM: 121	$-189.19	$0.00
07/12/2006	BILL	OVERBAY, CHARLES L JR	$189.19	$189.19
08/03/2005	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-72 NUM: 120	$-175.18	$0.00
07/15/2005	BILL	OVERBAY, CHARLES L JR	$175.18	$175.18
07/22/2004	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-7074 NUM: 1179	$-162.20	$0.00
07/08/2004	BILL	OVERBAY, CHARLES L JR	$162.20	$162.20
07/31/2003	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-7074 NUM: 1160	$-160.00	$0.00
07/18/2003	BILL	OVERBAY, CHARLES L JR	$160.00	$160.00
07/24/2002	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-204 NUM: 1133	$-180.00	$0.00
07/12/2002	BILL	OVERBAY, CHARLES L JR	$180.00	$180.00
07/31/2001	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-204 NUM: 1096	$-177.57	$0.00
07/12/2001	BILL	OVERBAY, CHARLES L JR	$177.57	$177.57
08/11/2000	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-204 NUM: 1065	$-175.49	$0.00
07/17/2000	BILL	OVERBAY, CHARLES L JR	$175.49	$175.49
07/29/1999	PAYMENT	OVERBAY, CHARLES L JR CHECK BANK: 94-204 NUM: 1010	$-185.19	$0.00
07/17/1999	BILL	OVERBAY, CHARLES L JR	$185.19	$185.19
07/20/1998	PAYMENT	OVERBAY, CHARLES L JR CHECK	$-188.31	$0.00
07/13/1998	BILL	OVERBAY, CHARLES L JR	$188.31	$188.31
08/04/1997	PAYMENT	OVERBAY, CHARLES L JR CHECK	$-144.98	$0.00
07/14/1997	BILL	OVERBAY, CHARLES L JR	$144.98	$144.98
07/26/1996	PAYMENT	OVERBAY, CHARLES L JR	$-144.71	$0.00
07/18/1996	BILL	OVERBAY, CHARLES L JR	$144.71	$144.71