Tax Account 021-451-55

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Owners

SETO AND ASSOCIATES LLC
166 MELANI ST
HILO, HI 96720-0000

Account Summary

Account ID	021-451-55
Account Type	Real Estate
Location	0 FERNLEY
Balance	$334.79
Currently Due	$85.79

Account ID

021-451-55

Account Type

Real Estate

Location

0
FERNLEY

Balance

$334.79

Currently Due

$85.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$0.00
Balance	$334.79
Due	$85.79
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

$0.00

Balance

$334.79

Due

$85.79

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	Due	$85.79	$0.00	$85.79	$0.00	$85.79
2	10/07/2024	10/17/2024	Due	$83.00	$0.00	$83.00	$0.00	$168.79
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$251.79
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$334.79

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	.00	2.04	.69
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
07/16/2024	BILL	SETO AND ASSOCIATES LLC	$334.79	$334.79
08/29/2023	PAYMENT	SETO, MICHAEL CHECK 5724	$-334.65	$0.00
07/17/2023	BILL	SETO AND ASSOCIATES LLC	$334.65	$334.65
08/22/2022	PAYMENT	SETO AND ASSOCIATES LLC CHECK 10556	$-330.77	$0.00
07/15/2022	BILL	SETO AND ASSOCIATES LLC	$330.77	$330.77
08/05/2021	PAYMENT	SETO, MICHAEL H CHECK 5386	$-312.92	$0.00
07/14/2021	BILL	SETO AND ASSOCIATES LLC	$312.92	$312.92
08/06/2020	PAYMENT	SETO, MICHAEL CHECK NUM: 5225	$-289.05	$0.00
07/09/2020	BILL	SETO AND ASSOCIATES LLC	$289.05	$289.05
07/22/2019	PAYMENT	SETO, MICHAEL HIROSHI TR CHECK NUM: 5073	$-270.98	$0.00
07/10/2019	BILL	SETO, MICHAEL HIROSHI TR	$270.98	$270.98
08/07/2018	PAYMENT	SETO, MICHAEL HIROSHI TR CHECK NUM: 4947	$-258.12	$0.00
07/10/2018	BILL	SETO, MICHAEL HIROSHI TR	$258.12	$258.12
08/01/2017	PAYMENT	SETO, MICHAEL HIROSHI TR CHECK NUM: 4824	$-247.74	$0.00
07/10/2017	BILL	SETO, MICHAEL HIROSHI TR	$247.74	$247.74
07/27/2016	PAYMENT	HHH PROPERTIES LLC CHECK NUM: 2607	$-241.50	$0.00
07/11/2016	BILL	HHH PROPERTIES LLC	$241.50	$241.50
07/27/2015	PAYMENT	HHH PROPERTIES LLC CHECK NUM: 2567	$-240.84	$0.00
07/07/2015	BILL	HHH PROPERTIES LLC	$240.84	$240.84
08/08/2014	PAYMENT	HHH PROPERTIES LLC CHECK NUM: 2094	$-233.24	$0.00
07/08/2014	BILL	HHH PROPERTIES LLC	$233.24	$233.24
07/29/2013	PAYMENT	HHH PROPERTIES LLC CHECK NUM: 2068	$-223.89	$0.00
07/08/2013	BILL	HHH PROPERTIES LLC	$223.89	$223.89
07/26/2012	PAYMENT	HURLEY, ROSALIE TR CHECK NUM: 2024	$-214.92	$0.00
07/10/2012	BILL	HURLEY, ROSALIE TR	$214.92	$214.92
08/15/2011	PAYMENT	HURLEY, ROSALIE TR CHECK NUM: 146	$-212.61	$0.00
07/08/2011	BILL	HURLEY, ROSALIE TR	$212.61	$212.61
08/19/2010	PAYMENT	HURLEY, SCOTT CHECK BANK: 94-72 NUM: 2874	$-199.18	$0.00
07/08/2010	BILL	HURLEY, ROSALIE TR	$199.18	$199.18
08/25/2009	PAYMENT	HURLEY, SCOTT OR ROSALIE CHECK BANK: 94-72 NUM: 2747	$-223.40	$0.00
07/06/2009	BILL	HURLEY, ROSALIE TR	$223.40	$223.40
08/22/2008	PAYMENT	HURLEY, SCOTT CHECK BANK: 94-72 NUM: 2695	$-206.86	$0.00
07/15/2008	BILL	HURLEY, ROSALIE TR	$206.86	$206.86
07/25/2007	PAYMENT	HURLEY, SCOTT CHECK BANK: 94-72 NUM: 2611	$-191.55	$0.00
07/12/2007	BILL	HURLEY, ROSALIE TR	$191.55	$191.55
08/03/2006	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 2386	$-177.37	$0.00
07/12/2006	BILL	HURLEY, ROSALIE TR	$177.37	$177.37
08/11/2005	PAYMENT	HURLEY, SCOTT CHECK BANK: 94-72 NUM: 2241	$-164.24	$0.00
07/15/2005	BILL	HURLEY, ROSALIE TR	$164.24	$164.24
08/12/2004	PAYMENT	HURLEY CHECK BANK: 94-72 NUM: 2503	$-152.07	$0.00
07/08/2004	BILL	HURLEY, ROSALIE TR	$152.07	$152.07
08/11/2003	PAYMENT	ROSALIE AND SCOTT HURLEY CHECK BANK: 94-72 NUM: 1285	$-150.00	$0.00
07/18/2003	BILL	HURLEY, ROSALIE TR	$150.00	$150.00
08/04/2002	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 1136	$-145.83	$0.00
07/12/2002	BILL	HURLEY, ROSALIE TR	$145.83	$145.83
01/07/2002	PAYMENT	HURLEY, ROSALIE & SCOTT CHECK BANK: 94-72 NUM: 1065	$-71.86	$0.00
09/11/2001	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 1012	$-35.93	$71.86
08/20/2001	PAYMENT	ROSALIE S. HURLEY CHECK BANK: 94-7074 NUM: 1065	$-36.10	$107.79
07/12/2001	BILL	HURLEY, ROSALIE TR	$143.89	$143.89
09/28/2000	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 574	$-106.50	$0.00
08/23/2000	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 547	$-35.70	$106.50
07/17/2000	BILL	HURLEY, ROSALIE TRUSTEE	$142.20	$142.20
02/16/2000	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 791	$-37.47	$0.00
11/10/1999	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 731	$-37.47	$37.47
09/20/1999	PAYMENT	R. HURLEY CHECK BANK: 94-72 NUM: 704	$-37.47	$74.94
08/18/1999	PAYMENT	HURLEY, ROSALIE CHECK BANK: 94-72 NUM: 675	$-37.66	$112.41
07/17/1999	BILL	HURLEY, ROSALIE TRUSTEE	$150.07	$150.07
12/10/1998	PAYMENT	HURLEY, ROSALIE CHECK	$-38.11	$0.00
11/10/1998	PAYMENT	HURLEY, ROSALIE CHECK	$-38.11	$38.11
09/09/1998	PAYMENT	HURLEY, ROSALIE CHECK	$-38.11	$76.22
07/20/1998	PAYMENT	HURLEY, ROSALIE CHECK	$-38.26	$114.33
07/13/1998	BILL	HURLEY, ROSALIE TRUSTEE	$152.59	$152.59
12/08/1997	PAYMENT	HURLEY, ROSALIE CHECK	$-35.54	$0.00
11/05/1997	PAYMENT	HURLEY, ROSALIE CHECK	$-35.54	$35.54
07/23/1997	PAYMENT	ROSALIE HURLEY CHECK	$-71.28	$71.08
07/14/1997	BILL	HURLEY, ROSALIE TRUSTEE	$142.36	$142.36
02/18/1997	PAYMENT	HURLEY, R & S	$-35.47	$0.00
11/08/1996	PAYMENT	HURLEY, ROSALIE	$-35.47	$35.47
09/17/1996	PAYMENT	HURLEY, R	$-35.47	$70.94
08/14/1996	PAYMENT	HURLEY, R	$-35.68	$106.41
07/18/1996	BILL	HURLEY, ROSALIE TRUSTEE	$142.09	$142.09