Tax Account 021-451-54

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Owners

SETO AND ASSOCIATES LLC
29 MAIKAI ST APT A
HILO, HI 96720-0000

Account Summary

Account ID	021-451-54
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-54

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
08/20/2024	PAYMENT	SETO, MICHAEL CHECK 5899	$-334.79	$0.00
07/16/2024	BILL	SETO AND ASSOCIATES LLC	$334.79	$334.79
08/29/2023	PAYMENT	SETO, MICHAEL CHECK 5725	$-334.65	$0.00
07/17/2023	BILL	SETO AND ASSOCIATES LLC	$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 & IVY	$330.77	$330.77
09/02/2021	PAYMENT	KANESHIRO, ROLAND & IVY CHECK 7811	$-312.92	$0.00
07/14/2021	BILL	KANESHIRO, ROLAND & IVY	$312.92	$312.92
08/06/2020	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7703	$-289.05	$0.00
07/09/2020	BILL	KANESHIRO, ROLAND & IVY	$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 & IVY	$270.98	$270.98
08/15/2018	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7471	$-258.12	$0.00
07/10/2018	BILL	KANESHIRO, ROLAND & IVY	$258.12	$258.12
08/11/2017	PAYMENT	ROLAND KANESHIRO CHECK NUM: 7375	$-247.74	$0.00
07/10/2017	BILL	KANESHIRO, ROLAND & IVY	$247.74	$247.74
08/17/2016	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7279	$-241.50	$0.00
07/11/2016	BILL	KANESHIRO, ROLAND & IVY	$241.50	$241.50
07/22/2015	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7168	$-240.84	$0.00
07/07/2015	BILL	KANESHIRO, ROLAND & IVY	$240.84	$240.84
07/23/2014	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7078	$-233.24	$0.00
07/08/2014	BILL	KANESHIRO, ROLAND & IVY	$233.24	$233.24
08/16/2013	PAYMENT	KANESHIRO, ROLAND & IVY CHECK NUM: 7002	$-223.89	$0.00
07/08/2013	BILL	KANESHIRO, ROLAND & IVY	$223.89	$223.89
08/16/2012	PAYMENT	KANESHIRO, ROLAND CHECK NUM: 650	$-214.92	$0.00
07/10/2012	BILL	KANESHIRO, ROLAND & IVY	$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 & IVY	$212.61	$212.61
08/04/2010	PAYMENT	KANESHIRO, ROLAND & IVY CHECK BANK: 59-102 NUM: 6678	$-199.18	$0.00
07/08/2010	BILL	KANESHIRO, ROLAND & IVY	$199.18	$199.18
08/19/2009	PAYMENT	KANESHIRO, ROLAND ET AL CHECK BANK: 59-102 NUM: 6485	$-223.40	$0.00
07/06/2009	BILL	KANESHIRO, ROLAND ET AL	$223.40	$223.40
08/18/2008	PAYMENT	KANESHIRO, ROLAND ET AL CHECK BANK: 59-102 NUM: 6265	$-103.43	$0.00
08/18/2008	PAYMENT	LEIALOHAM, ROY CHECK BANK: 90-78 NUM: 1025	$-103.43	$103.43
07/15/2008	BILL	KANESHIRO, ROLAND ET AL	$206.86	$206.86
08/03/2007	PAYMENT	KANESHIRO, ROLAND ET AL CHECK BANK: 59-102 NUM: 6064	$-191.55	$0.00
07/12/2007	BILL	KANESHIRO, ROLAND ET AL	$191.55	$191.55
08/23/2006	PAYMENT	KANESHIRO, ROLAND IVY CHECK BANK: 59-102 NUM: 5871	$-88.68	$0.00
08/23/2006	PAYMENT	LEIALOHA, ROY & HELEN CHECK BANK: 59-101 NUM: 3406	$-88.69	$88.68
07/12/2006	BILL	KANESHIRO, ROLAND ET AL	$177.37	$177.37
12/02/2005	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK BANK: 79-57 NUM: 3560	$-82.00	$0.00
08/11/2005	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK BANK: 79-57 NUM: 3433	$-82.24	$82.00
07/15/2005	BILL	LUHMANN, MARTIN C & JOAN D	$164.24	$164.24
08/03/2004	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK BANK: 79-7135 NUM: 3185	$-152.07	$0.00
07/08/2004	BILL	LUHMANN, MARTIN C & JOAN D	$152.07	$152.07
08/05/2003	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK BANK: 79-7135 NUM: 2550	$-150.00	$0.00
07/18/2003	BILL	LUHMANN, MARTIN C & JOAN D	$150.00	$150.00
08/08/2002	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK BANK: 79-7135 NUM: 1188	$-145.83	$0.00
07/12/2002	BILL	LUHMANN, MARTIN C & JOAN D	$145.83	$145.83
08/02/2001	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK BANK: 75-1664 NUM: 9525	$-143.89	$0.00
07/12/2001	BILL	LUHMANN, MARTIN C & JOAN D	$143.89	$143.89
10/10/2000	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK BANK: 75-1664 NUM: 9071	$-142.20	$0.00
10/10/2000	AMENDMENT	under 2.00	$-1.43	$142.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	LUHMANN, MARTIN C & JOAN D	$142.20	$142.20
08/10/1999	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK BANK: 75-1467 NUM: 8605	$-150.07	$0.00
07/17/1999	BILL	LUHMANN, MARTIN C & JOAN D	$150.07	$150.07
08/04/1998	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK	$-152.59	$0.00
07/13/1998	BILL	LUHMANN, MARTIN C & JOAN D	$152.59	$152.59
12/04/1997	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK	$-71.08	$0.00
10/06/1997	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK	$-35.54	$71.08
08/06/1997	PAYMENT	LUHMANN, MARTIN C & JOAN D CHECK	$-35.74	$106.62
07/14/1997	BILL	LUHMANN, MARTIN C & JOAN D	$142.36	$142.36
12/05/1996	PAYMENT	LUHMANN, MARTIN C & JOAN D	$-70.94	$0.00
08/12/1996	PAYMENT	LUHMANN, MARTIN C & JOAN D	$-71.15	$70.94
07/18/1996	BILL	LUHMANN, MARTIN C & JOAN D	$142.09	$142.09