Tax Account 021-451-52

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Owners

KANESHIRO, ROLAND A & IVY T
P O BOX 1284
HONOKAA, HI 96727-0000

KANESHIRO, IVY T

Account Summary

Account ID	021-451-52
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-52

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$335.36
Total	$335.36
Paid	$335.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$335.36

Total

$335.36

Paid

$335.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$86.36	$0.00	$0.00	$86.36	$86.36	$0.00
2	10/05/2026	10/16/2026	Paid	$83.00	$0.00	$0.00	$83.00	$83.00	$0.00
3	01/04/2027	01/15/2027	Paid	$83.00	$0.00	$0.00	$83.00	$83.00	$0.00
4	03/01/2027	03/12/2027	Paid	$83.00	$0.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$334.91	$0.00	$0.00	$334.91	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$334.79	$0.00	$0.00	$334.79	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$334.65	$0.00	$0.00	$334.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$330.77	$0.00	$0.00	$330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$0.00	$241.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/12/2026	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK 307	$-335.36	$0.00
07/15/2026	BILL	KANESHIRO, ROLAND A & IVY T	$335.36	$335.36
08/01/2025	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK 224	$-334.91	$0.00
07/11/2025	BILL	KANESHIRO, ROLAND A & IVY T	$334.91	$334.91
08/12/2024	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK 137	$-334.79	$0.00
07/16/2024	BILL	KANESHIRO, ROLAND A & IVY T	$334.79	$334.79
08/29/2023	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK 1148	$-334.65	$0.00
07/17/2023	BILL	KANESHIRO, ROLAND A & IVY T	$334.65	$334.65
08/17/2022	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK 7892	$-330.77	$0.00
07/15/2022	BILL	KANESHIRO, ROLAND A & IVY T	$330.77	$330.77
09/02/2021	PAYMENT	KANESHIRO, ROLAND & IVY CHECK 7811	$-312.92	$0.00
07/14/2021	BILL	KANESHIRO, ROLAND A & IVY T	$312.92	$312.92
08/06/2020	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7703	$-289.05	$0.00
07/09/2020	BILL	KANESHIRO, ROLAND A & IVY T	$289.05	$289.05
07/26/2019	PAYMENT	KANESHIRO, ROLAND OR IVY CHECK NUM: 7604	$-270.98	$0.00
07/10/2019	BILL	KANESHIRO, ROLAND A & IVY T	$270.98	$270.98
08/15/2018	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7471	$-258.12	$0.00
07/10/2018	BILL	KANESHIRO, ROLAND A & IVY T	$258.12	$258.12
08/11/2017	PAYMENT	ROLAND KANESHIRO CHECK NUM: 7375	$-247.74	$0.00
07/10/2017	BILL	KANESHIRO, ROLAND A & IVY T	$247.74	$247.74
07/27/2016	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK NUM: 7274	$-241.50	$0.00
07/11/2016	BILL	KANESHIRO, ROLAND A & IVY T	$241.50	$241.50
07/22/2015	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7168	$-240.84	$0.00
07/07/2015	BILL	KANESHIRO, ROLAND A & IVY T	$240.84	$240.84
07/23/2014	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7078	$-233.24	$0.00
07/08/2014	BILL	KANESHIRO, ROLAND A & IVY T	$233.24	$233.24
08/16/2013	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7002	$-223.89	$0.00
07/08/2013	BILL	KANESHIRO, ROLAND A & IVY T	$223.89	$223.89
08/16/2012	PAYMENT	KANESHIRO, ROLAND CHECK NUM: 650	$-214.92	$0.00
07/10/2012	BILL	KANESHIRO, ROLAND A & IVY T	$214.92	$214.92
08/24/2011	PAYMENT	KANESHIRO, ROLAND OR IVY CHECK NUM: 6806	$-212.61	$0.00
07/08/2011	BILL	KANESHIRO, ROLAND A & IVY T	$212.61	$212.61
08/04/2010	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK BANK: 59-102 NUM: 6677	$-199.18	$0.00
07/08/2010	BILL	KANESHIRO, ROLAND A & IVY T	$199.18	$199.18
08/19/2009	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK BANK: 59-102 NUM: 6484	$-223.40	$0.00
07/06/2009	BILL	KANESHIRO, ROLAND A & IVY T	$223.40	$223.40
08/18/2008	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK BANK: 59-102 NUM: 6266	$-206.86	$0.00
07/15/2008	BILL	KANESHIRO, ROLAND A & IVY T	$206.86	$206.86
08/03/2007	PAYMENT	LEIALOHA, ROY CHECK BANK: 90-78 NUM: 1008	$-95.78	$0.00
08/03/2007	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK BANK: 59-102 NUM: 6063	$-95.77	$95.78
07/12/2007	BILL	KANESHIRO, ROLAND A & IVY T	$191.55	$191.55
08/23/2006	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK BANK: 59-102 NUM: 5872	$-177.37	$0.00
07/12/2006	BILL	KANESHIRO, ROLAND A & IVY T	$177.37	$177.37
09/23/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102183	$-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	MORGAN, VIKTORIA	$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 & LYNETTE K	$150.00	$150.00
04/07/2003	PAYMENT	CHIAPPONE, JOHN & LAFONTAINE, CHECK BANK: 94-7074 NUM: 413	$-37.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.44	$37.44
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 & LYNETTE K	$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	LAFONTAINE/CHIAPPONE CHECK BANK: 11-7000 NUM: 1229*	$-44.06	$71.86
08/23/2001	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 90-7084 NUM: 379	$-27.97	$115.92
07/12/2001	BILL	CHIAPPONE, JOHN J & LYNETTE K	$143.89	$143.89
08/17/2000	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 90-7084 NUM: 292	$-94.80	$0.00
08/17/2000	PAYMENT	CHIAPPONE, JOHN & LYNETTE K CHECK BANK: 94-7074 NUM: 354	$-47.40	$94.80
07/17/2000	BILL	CHIAPPONE, JOHN J & LYNETTE K	$142.20	$142.20
08/19/1999	PAYMENT	CASH	$-150.07	$0.00
07/17/1999	BILL	CHIAPPONE, JOHN J & LYNETTE K	$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
08/05/1997	PAYMENT	PARKER, JAMES K TRUSTEE CHECK	$-142.36	$0.00
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