Tax Account 021-451-80

Print Page · · Payments Cart · New Search

Owners

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

LEIALOHA, HELEN G

Account Summary

Account ID	021-451-80
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-80

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$214.26
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

$214.26

Total

$214.26

Paid

$214.26

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	$55.26	$0.00	$55.26	$55.26	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$6.86	$205.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$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	$-214.26	$0.00
07/16/2024	BILL	LEIALOHA, ROY B & HELEN G	$214.26	$214.26
01/24/2024	PAYMENT	HELEN LEIALOHA PNP PNP - 149878998	$-153.86	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$153.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$148.96
08/16/2023	PAYMENT	ROY LEIALOHA PNP PNP - 141077430	$-51.53	$147.00
07/17/2023	BILL	LEIALOHA, ROY B & HELEN G	$198.53	$198.53
08/25/2022	PAYMENT	LEIALOHA, ROY & HELEN CHECK 1360	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	LEIALOHA, ROY B & HELEN G	$181.11	$181.11
08/16/2021	PAYMENT	ROY B LEIALOHA PNP PNP - 98779041	$-167.84	$0.00
07/14/2021	BILL	LEIALOHA, ROY B & HELEN G	$167.84	$167.84
08/12/2020	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 79528190	$-154.72	$0.00
07/09/2020	BILL	LEIALOHA, ROY B & HELEN G	$154.72	$154.72
08/20/2019	PAYMENT	LEIALOHA, ROY CHECK NUM: 1278	$-145.07	$0.00
07/10/2019	BILL	LEIALOHA, ROY B & HELEN G	$145.07	$145.07
08/27/2018	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 1254	$-138.22	$0.00
07/10/2018	BILL	LEIALOHA, ROY B & HELEN G	$138.22	$138.22
08/15/2017	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 34771929	$-132.67	$0.00
07/10/2017	BILL	LEIALOHA, ROY B & HELEN G	$132.67	$132.67
08/19/2016	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 282	$-129.38	$0.00
07/11/2016	BILL	LEIALOHA, ROY B & HELEN G	$129.38	$129.38
08/17/2015	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 19601222	$-128.94	$0.00
07/07/2015	BILL	LEIALOHA, ROY B & HELEN G	$128.94	$128.94
08/22/2014	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 210	$-124.80	$0.00
07/08/2014	BILL	LEIALOHA, ROY B & HELEN G	$124.80	$124.80
08/23/2013	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 153	$-119.79	$0.00
07/08/2013	BILL	LEIALOHA, ROY B & HELEN G	$119.79	$119.79
08/22/2012	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 121	$-115.01	$0.00
07/10/2012	BILL	LEIALOHA, ROY B & HELEN G	$115.01	$115.01
08/22/2011	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 108	$-113.39	$0.00
07/08/2011	BILL	LEIALOHA, ROY B & HELEN G	$113.39	$113.39
09/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11794	$-107.36	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	BOOTH, TODD KENT	$106.23	$106.23
08/13/2009	PAYMENT	BOOTH, TODD KENT & SUSAN CHECK BANK: 19-7076 NUM: 3431	$-173.65	$0.00
07/06/2009	BILL	BOOTH, TODD KENT	$173.65	$173.65
02/05/2009	PAYMENT	BOOTH, TODD OR SUSAN CHECK BANK: 19-7076 NUM: 3239	$-51.00	$0.00
01/05/2009	PAYMENT	BOOTH, TODD OR SUSAN CHECK BANK: 19-7076 NUM: 3204	$-51.00	$51.00
09/30/2008	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 3108	$-51.00	$102.00
08/21/2008	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 3060	$-53.86	$153.00
07/15/2008	BILL	BOOTH, TODD KENT	$206.86	$206.86
07/30/2007	PAYMENT	BOOTH, TODD K CHECK BANK: 19-7076 NUM: 2719	$-191.55	$0.00
07/12/2007	BILL	BOOTH, TODD KENT	$191.55	$191.55
08/11/2006	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 2613	$-177.37	$0.00
07/12/2006	BILL	BOOTH, TODD KENT	$177.37	$177.37
08/17/2005	PAYMENT	BOOTH, TODD K. CHECK BANK: 19-7078 NUM: 2516	$-164.24	$0.00
07/15/2005	BILL	BOOTH, TODD KENT	$164.24	$164.24
08/20/2004	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 2435	$-152.07	$0.00
07/08/2004	BILL	BOOTH, TODD KENT	$152.07	$152.07
08/08/2003	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 2394	$-150.00	$0.00
07/18/2003	BILL	BOOTH, TODD KENT	$150.00	$150.00
09/30/2002	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 2277	$-108.00	$0.00
08/22/2002	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 2264	$-37.83	$108.00
07/12/2002	BILL	BOOTH, TODD KENT	$145.83	$145.83
08/06/2001	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 2129	$-143.89	$0.00
07/12/2001	BILL	BOOTH, TODD KENT	$143.89	$143.89
08/17/2000	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 2007	$-142.20	$0.00
07/17/2000	BILL	BOOTH, TODD KENT	$142.20	$142.20
07/29/1999	PAYMENT	BOOTH, TODD KENT CHECK BANK: 19-7076 NUM: 1091	$-150.07	$0.00
07/17/1999	BILL	BOOTH, TODD KENT	$150.07	$150.07
01/14/1999	PAYMENT	BOOTH, TODD KENT CHECK	$-76.22	$0.00
10/19/1998	PAYMENT	BOOTH, TODD KENT CHECK	$-39.63	$76.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.52	$115.85
07/27/1998	PAYMENT	BOOTH, TODD KENT CHECK	$-38.26	$114.33
07/13/1998	BILL	BOOTH, TODD KENT	$152.59	$152.59
03/04/1998	PAYMENT	BOOTH, TODD KENT CHECK	$-27.92	$0.00
01/06/1998	PAYMENT	BOOTH, TODD KENT CHECK	$-27.92	$27.92
10/08/1997	PAYMENT	BOOTH, TODD KENT CHECK	$-27.92	$55.84
08/06/1997	PAYMENT	BOOTH, TODD KENT CHECK	$-28.10	$83.76
07/14/1997	BILL	BOOTH, TODD KENT	$111.86	$111.86
01/14/1997	PAYMENT	BOOTH, TODD KENT	$-55.74	$0.00
09/30/1996	PAYMENT	BOOTH, TODD KENT	$-27.87	$55.74
08/23/1996	PAYMENT	BOOTH, TODD KENT	$-28.04	$83.61
07/18/1996	BILL	BOOTH, TODD KENT	$111.65	$111.65