Tax Account 021-453-02
Owners
KANESHIRO, ROLAND A & IVY T
P O BOX 1284
HONA KAA, HI 95727-0000
KANESHIRO, IVY T
Account Summary
| Account ID | 021-453-02 |
|---|---|
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $133.55 | $0.00 | $133.55 | $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 | KANESHIRO, ROLAND A & IVY T | $144.05 | $144.05 |
| 08/29/2023 | PAYMENT | KANESHIRO, ROLAND A & IVY T CHECK 1148 | $-133.55 | $0.00 |
| 07/17/2023 | BILL | KANESHIRO, ROLAND A & IVY T | $133.55 | $133.55 |
| 08/18/2022 | PAYMENT | KANESHIRO, ROLAND A & IVY T CHECK 7893 | $-120.93 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $120.93 |
| 07/15/2022 | BILL | KANESHIRO, ROLAND A & IVY T | $120.93 | $120.93 |
| 09/02/2021 | PAYMENT | KANESHIRO, ROLAND A & IVY T CHECK 7812 | $-112.10 | $0.00 |
| 07/14/2021 | BILL | KANESHIRO, ROLAND A & IVY T | $112.10 | $112.10 |
| 08/06/2020 | PAYMENT | KANESHIRO, ROLAND & IVY CHECK NUM: 7703 | $-103.09 | $0.00 |
| 07/09/2020 | BILL | KANESHIRO, ROLAND A & IVY T | $103.09 | $103.09 |
| 07/26/2019 | PAYMENT | KANESHIRO, ROLAND OR IVY CHECK NUM: 7604 | $-96.69 | $0.00 |
| 07/10/2019 | BILL | KANESHIRO, ROLAND A & IVY T | $96.69 | $96.69 |
| 08/15/2018 | PAYMENT | KANESHIRO, ROLAND & IVY CHECK NUM: 7471 | $-92.14 | $0.00 |
| 07/10/2018 | BILL | KANESHIRO, ROLAND A & IVY T | $92.14 | $92.14 |
| 08/11/2017 | PAYMENT | ROLAND KANESHIRO CHECK NUM: 7375 | $-88.45 | $0.00 |
| 07/10/2017 | BILL | KANESHIRO, ROLAND A & IVY T | $88.45 | $88.45 |
| 08/17/2016 | PAYMENT | KANESHIRO, ROLAND A & IVY T CHECK NUM: 7280 | $-86.26 | $0.00 |
| 07/11/2016 | BILL | KANESHIRO, ROLAND A & IVY T | $86.26 | $86.26 |
| 07/22/2015 | PAYMENT | KANESHIRO, ROLAND & IVY CHECK NUM: 7168 | $-85.93 | $0.00 |
| 07/07/2015 | BILL | KANESHIRO, ROLAND A & IVY T | $85.93 | $85.93 |
| 07/23/2014 | PAYMENT | KANESHIRO, ROLAND & IVY CHECK NUM: 7078 | $-83.14 | $0.00 |
| 07/08/2014 | BILL | KANESHIRO, ROLAND A & IVY T | $83.14 | $83.14 |
| 08/16/2013 | PAYMENT | KANESHIRO, ROLAND & IVY CHECK NUM: 7002 | $-79.81 | $0.00 |
| 07/08/2013 | BILL | KANESHIRO, ROLAND A & IVY T | $79.81 | $79.81 |
| 08/16/2012 | PAYMENT | KANESHIRO, ROLAND A & IVY T CHECK NUM: 651 | $-76.65 | $0.00 |
| 07/10/2012 | BILL | KANESHIRO, ROLAND A & IVY T | $76.65 | $76.65 |
| 08/24/2011 | PAYMENT | KANESHIRO, ROLAND OR IVY CHECK NUM: 6806 | $-71.26 | $0.00 |
| 07/08/2011 | BILL | KANESHIRO, ROLAND A & IVY T | $71.26 | $71.26 |