Tax Account 021-453-01

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Owners

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

LEIALOHA, HELEN

Account Summary

Account ID	021-453-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$144.05
Currently Due	$39.05

Account ID

021-453-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$144.05

Currently Due

$39.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.05
Total	$144.05
Paid	$0.00
Balance	$144.05
Due	$39.05
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.05

Total

$144.05

Paid

$0.00

Balance

$144.05

Due

$39.05

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$39.05	$0.00	$39.05	$0.00	$39.05
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$74.05
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$109.05
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$144.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.55	$4.62	$138.17	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$120.93	$0.00	$120.93	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$112.10	$0.00	$112.10	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$103.09	$0.00	$103.09	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$96.69	$0.00	$96.69	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$92.14	$0.00	$92.14	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$88.45	$0.00	$88.45	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$86.26	$0.00	$86.26	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.78
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	LEIALOHA, ROY B & HELEN	$144.05	$144.05
01/24/2024	PAYMENT	HELEN LEIALOHA PNP PNP - 149878998	$-103.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$103.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$100.32
08/16/2023	PAYMENT	ROY LEIALOHA PNP PNP - 141077430	$-34.55	$99.00
07/17/2023	BILL	LEIALOHA, ROY B & HELEN	$133.55	$133.55
08/25/2022	PAYMENT	LEIALOHA, ROY & HELEN CHECK 1360	$-120.93	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$120.93
07/15/2022	BILL	LEIALOHA, ROY B & HELEN	$120.93	$120.93
08/16/2021	PAYMENT	ROY B LEIALOHA PNP PNP - 98779041	$-112.10	$0.00
07/14/2021	BILL	LEIALOHA, ROY B & HELEN	$112.10	$112.10
08/12/2020	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 79528190	$-103.09	$0.00
07/09/2020	BILL	LEIALOHA, ROY B & HELEN	$103.09	$103.09
08/20/2019	PAYMENT	LEIALOHA, ROY CHECK NUM: 1278	$-96.69	$0.00
07/10/2019	BILL	LEIALOHA, ROY B & HELEN	$96.69	$96.69
08/27/2018	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 1254	$-92.14	$0.00
07/10/2018	BILL	LEIALOHA, ROY B & HELEN	$92.14	$92.14
08/15/2017	PAYMENT	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 34771929	$-88.45	$0.00
07/10/2017	BILL	LEIALOHA, ROY B & HELEN	$88.45	$88.45
08/19/2016	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 282	$-86.26	$0.00
07/11/2016	BILL	LEIALOHA, ROY B & HELEN	$86.26	$86.26
08/17/2015	PAYMENT	LEIALOHA, ROY B & HELEN CORK: D NUM: PNP V19601222	$-85.93	$0.00
08/17/2015	ADJUST	REMOVE-ERROR BY CUSTOMER BANK: PNP INTERNET NUM: 19601116	$85.93	$85.93
08/17/2015	VOID	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 19601116	$-85.93	$0.00
07/07/2015	BILL	LEIALOHA, ROY B & HELEN	$85.93	$85.93
08/22/2014	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 210	$-83.14	$0.00
07/08/2014	BILL	LEIALOHA, ROY B & HELEN	$83.14	$83.14
08/23/2013	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 153	$-79.81	$0.00
07/08/2013	BILL	LEIALOHA, ROY B & HELEN	$79.81	$79.81
08/22/2012	PAYMENT	LEIALOHA, ROY B & HELEN CHECK NUM: 121	$-76.65	$0.00
07/10/2012	BILL	LEIALOHA, ROY B & HELEN	$76.65	$76.65
08/22/2011	PAYMENT	LEIALOHA, ROY & HELEN CHECK NUM: 108	$-71.26	$0.00
07/08/2011	BILL	LEIALOHA, ROY B & HELEN	$71.26	$71.26
07/30/2010	PAYMENT	KANESHIRO, ROLAND & IVY CHECK BANK: 59-102 NUM: 6676	$-132.80	$0.00
07/30/2010	PAYMENT	LEIALOHA, ROY B & HELEN CHECK BANK: 90-78 NUM: 1063	$-132.80	$132.80
07/08/2010	BILL	LEIALOHA, ROY B & HELEN ET AL	$265.60	$265.60
08/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9646	$-382.59	$0.00
07/06/2009	BILL	HERRON, CHARLES W & CORRINE M	$382.59	$382.59
01/14/2009	PAYMENT	HERRON, CORINNE CHECK BANK: 24-7038 NUM: 3539	$-176.00	$0.00
08/25/2008	PAYMENT	HERRON, CHARLES & CORRINE CHECK BANK: 24-7038 NUM: 3472	$-178.25	$176.00
07/15/2008	BILL	HERRON, CHARLES W & CORRINE M	$354.25	$354.25
08/22/2007	PAYMENT	HERRON, CHARLES OR CORINNE CHECK BANK: 24-7038 NUM: 3298	$-328.02	$0.00
07/12/2007	BILL	HERRON, CHARLES W & CORRINE M	$328.02	$328.02
08/29/2006	PAYMENT	HERRON, CHARLES W & CORINNE CHECK BANK: 24-7038 NUM: 3087	$-303.72	$0.00
07/12/2006	BILL	HERRON, CHARLES W & CORRINE M	$303.72	$303.72
08/16/2005	PAYMENT	HERRON, CHARLES W. CHECK BANK: 24-7038 NUM: 2923	$-281.21	$0.00
07/15/2005	BILL	HERRON, CHARLES W & CORRINE M	$281.21	$281.21
08/28/2004	PAYMENT	HERRON, CORINNE CHECK BANK: 24-7038 NUM: 2760	$-260.38	$0.00
07/08/2004	BILL	HERRON, CHARLES W & CORRINE M	$260.38	$260.38
12/04/2003	PAYMENT	HERRON CHECK BANK: 96-228 NUM: 1021	$-128.32	$0.00
08/21/2003	PAYMENT	CHARLES HERRON CHECK BANK: 94-77 NUM: 1122	$-128.33	$128.32
07/18/2003	BILL	HERRON, CHARLES W & CORRINE M	$256.65	$256.65
08/16/2002	PAYMENT	HERRON, CHARLES W. & CORINNE M CHECK BANK: 24-7038 NUM: 2361	$-257.25	$0.00
07/12/2002	BILL	HERRON, CHARLES W & CORRINE M	$257.25	$257.25
08/21/2001	PAYMENT	HERRON, CHARLES/CORINNE CHECK BANK: 24-7038 NUM: 2118	$-253.59	$0.00
07/12/2001	BILL	HERRON, CHARLES W & CORRINE M	$253.59	$253.59
03/09/2001	PAYMENT	HERRON, CHARLES CHECK BANK: 24-7038 NUM: 1975	$-66.31	$0.00
01/16/2001	PAYMENT	HERRON, CHARLES OR CORINNE CHECK BANK: 24-7038 NUM: 1938	$-66.31	$66.31
10/11/2000	PAYMENT	C.W. HERRON CHECK BANK: 24-7035 NUM: 1877	$-66.31	$132.62
08/29/2000	PAYMENT	CHARLES HERRON CHECK BANK: 24-7038 NUM: 1842	$-66.48	$198.93
07/17/2000	BILL	HERRON, CHARLES W & CORRINE M	$265.41	$265.41
12/29/1999	PAYMENT	HERRON, CHARLES CHECK BANK: 24-7038 NUM: 1662	$-139.98	$0.00
10/13/1999	PAYMENT	HERRON, CORINNE CHECK BANK: 24-7038 NUM: 1602	$-69.99	$139.98
08/26/1999	PAYMENT	HERRON, CHARLES W. & CORRINE M CHECK BANK: 24-7038 NUM: 1576	$-70.12	$209.97
07/17/1999	BILL	HERRON, CHARLES W & CORRINE M	$280.09	$280.09
03/08/1999	PAYMENT	HERRON, CORINNE CHECK	$-71.17	$0.00
01/12/1999	PAYMENT	HERRON, CHARLWS CHECK	$-71.17	$71.17
10/08/1998	PAYMENT	HERRON, CONNIE CHECK	$-71.17	$142.34
08/26/1998	PAYMENT	HERRON, CORINNE CHECK	$-71.30	$213.51
07/13/1998	BILL	HERRON, CHARLES W & CORRINE M	$284.81	$284.81
03/06/1998	PAYMENT	HERRON, CORINNE CHECK	$-92.05	$0.00
01/06/1998	PAYMENT	HERRON, CORINNE CHECK	$-92.05	$92.05
10/20/1997	PAYMENT	HERRON, CORRINNE CHECK	$-5.00	$184.10
10/20/1997	AMENDMENT	remove penalty	$-0.20	$189.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.20	$189.30
10/10/1997	PAYMENT	HERRON, CORINNE CHECK	$-87.05	$189.10
09/15/1997	PAYMENT	HERRON, CORINNE CHECK	$-95.91	$276.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.69	$372.06
07/14/1997	BILL	REYNOLDS, THOMAS F	$368.37	$368.37
03/12/1997	PAYMENT	HERRON, CORINNE	$-91.88	$0.00
01/14/1997	PAYMENT	HERRON, CHARLES & CORINNE	$-91.88	$91.88
10/15/1996	PAYMENT	HERRON, CHARLES	$-91.88	$183.76
08/29/1996	PAYMENT	HERRON, CHARLES W. & CORINNE M	$-92.02	$275.64
07/18/1996	BILL	REYNOLDS, THOMAS F	$367.66	$367.66