Tax Account 021-453-03

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Owners

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

LEIALOHA, HELEN

Account Summary

Account ID	021-453-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$144.05
Currently Due	$39.05

Account ID

021-453-03

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 - CUSTOMER ERROR BANK: PNP INTERNET NUM: 19601134	$85.93	$85.93
08/17/2015	VOID	ROY LEIALOHA CORK: D BANK: PNP INTERNET NUM: 19601134	$-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