Tax Account 021-453-04

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Owners

KANESHIRO, ROLAND A & IVY T
P O BOX 1284
HONA KAA, HI 95727-0000

KANESHIRO, IVY T

Account Summary

Account ID	021-453-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-453-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.05
Total	$144.05
Paid	$144.05
Balance	$0.00
Due	$0.00
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

$144.05

Balance

$0.00

Due

$0.00

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	Paid	$39.05	$0.00	$39.05	$39.05	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

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	$20.46	$108.91	$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	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
08/12/2024	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK 137	$-144.05	$0.00
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 & IVY CHECK 7811	$-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
04/09/2018	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK NUM: 7436	$-108.91	$0.00
03/30/2018	PENALTY	Postage	$1.00	$108.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.19	$107.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.31	$101.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.42	$96.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$91.99
07/10/2017	BILL	KANESHIRO, ROLAND A & IVY T	$88.45	$88.45
08/17/2016	PAYMENT	KANESHIRO, ROLAND A & IVY T CHECK NUM: 7281	$-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 CHECK NUM: 650	$-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