Tax Account 1219-03-002-101

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Owners

SHEEHAN, MICHAEL KEOLA
PO BOX 81
HANALEI, HI 96714

Account Summary

Account ID	1219-03-002-101
Account Type	Real Estate
Location	1263 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$1,024.89
Currently Due	$341.63

Account ID

1219-03-002-101

Account Type

Real Estate

Location

1263 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$1,024.89

Currently Due

$341.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.75
Total	$1,366.75
Paid	$341.86
Balance	$1,024.89
Due	$341.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.75

Total

$1,366.75

Paid

$341.86

Balance

$1,024.89

Due

$341.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$341.86	$0.00	$341.86	$341.86	$0.00
2	10/07/2024	10/17/2024	Due	$341.63	$0.00	$341.63	$0.00	$341.63
3	01/06/2025	01/16/2025	Due	$341.63	$0.00	$341.63	$0.00	$683.26
4	03/03/2025	03/13/2025	Due	$341.63	$0.00	$341.63	$0.00	$1,024.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.52	$13.16	$1,278.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,171.79	$0.00	$1,171.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,085.00	$0.00	$1,085.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,049.33	$0.00	$1,049.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,012.86	$20.28	$1,033.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$966.48	$19.32	$985.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$927.52	$18.56	$946.08	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$904.02	$31.64	$935.66	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$904.02	$18.08	$922.10	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100311	$-341.86	$1,024.89
07/15/2024	BILL	SHEEHAN, MICHAEL KEOLA	$1,366.75	$1,366.75
02/29/2024	PAYMENT	SHEEHAN, MICHAEL GUARD CHECK 2804	$-13.16	$0.00
02/13/2024	PAYMENT	SHEEHAN, MICHAE LK CHECK 2800	$-316.32	$13.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$329.48
12/19/2023	PAYMENT	SHEEHAN, MICHAEL GUARD CHECK 2761	$-316.32	$328.97
10/23/2023	PAYMENT	SHEEHAN, MICHAEL KEOLA CHECK 2731	$-316.32	$645.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.65	$961.61
08/04/2023	PAYMENT	SHEEHAN, MICHAEL KEOLA CHECK 2779	$-316.56	$948.96
07/14/2023	BILL	SHEEHAN, MICHAEL GUARD	$1,265.52	$1,265.52
03/08/2023	PAYMENT	SHEEHAN, MICHAEL CHECK 2688	$-292.94	$0.00
01/06/2023	PAYMENT	SHEEHAN, MICHAEL KEOLA CHECK 2650	$-292.94	$292.94
09/29/2022	PAYMENT	SHEEHAN, MICHAEL GUARD CHECK 2602	$-292.94	$585.88
08/14/2022	PAYMENT	SHEEHAN, MICHAEL GUARD CHECK 2559	$-292.97	$878.82
07/19/2022	BILL	SHEEHAN, MICHAEL GUARD	$1,171.79	$1,171.79
01/31/2022	PAYMENT	SHEEHAN, MICHAEL GUARD CHECK	$-271.25	$0.00
12/20/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-271.25	$271.25
10/11/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-271.25	$542.50
08/07/2021	PAYMENT	SHEERIN, CHRISTOPHER H CHECK	$-271.25	$813.75
07/14/2021	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,085.00	$1,085.00
12/23/2020	PAYMENT	JOBS PEAK PROPERTY LLC CHECK	$-524.66	$0.00
10/14/2020	PAYMENT	JOBS PEAK PROPERTY LLC CREDIT: D	$-262.33	$524.66
08/26/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-262.34	$786.99
07/13/2020	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,049.33	$1,049.33
03/19/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-263.34	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.13	$263.34
01/15/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-253.21	$253.21
10/17/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-253.21	$506.42
09/05/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-263.38	$759.63
09/05/2019	AMENDMENT	rev web pmt add penalty lmt	$10.15	$1,023.01
09/05/2019	ADJUSTMENT	rev web pmt unable to locate	$253.23	$1,012.86
08/27/2019	VOID	SHEERIN, KERI CHECK	$-253.23	$759.63
07/15/2019	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,012.86	$1,012.86
03/07/2019	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-241.62	$0.00
01/24/2019	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-251.28	$241.62
01/24/2019	ADJUSTMENT	wrong amount keyed. ck	$492.90	$492.90
01/24/2019	VOID	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-492.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.66	$492.90
10/16/2018	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-251.28	$483.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.66	$734.52
08/23/2018	PAYMENT	SHEERIN CHECK	$-241.62	$724.86
07/12/2018	BILL	SHEERIN, CHRISTOPHER & KERI AN	$966.48	$966.48
03/19/2018	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-241.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.28	$241.16
01/19/2018	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-241.16	$231.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.28	$473.04
10/11/2017	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-231.88	$463.76
08/29/2017	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-231.88	$695.64
07/14/2017	BILL	SHEERIN, CHRISTOPHER & KERI AN	$927.52	$927.52
03/23/2017	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-483.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.60	$483.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.04	$461.04
10/07/2016	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-226.00	$452.00
08/25/2016	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-226.02	$678.00
07/12/2016	BILL	SHEERIN, CHRISTOPHER & KERI AN	$904.02	$904.02
03/30/2016	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-235.04	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.04	$235.04
01/21/2016	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-235.04	$226.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.04	$461.04
10/07/2015	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-226.00	$452.00
08/28/2015	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-226.02	$678.00
07/14/2015	BILL	SHEERIN, CHRISTOPHER & KERI AN	$904.02	$904.02
03/13/2015	PAYMENT	SHEERIN, GARY A & MARY J TTEE CHECK	$-226.00	$0.00
10/17/2014	PAYMENT	SHEERIN, GARY A & MARY J TTEE CHECK	$-226.00	$226.00
10/17/2014	PAYMENT	SHEERIN, GARY A & MARY J TTEE CHECK	$-226.00	$452.00
08/28/2014	PAYMENT	SHEERIN, GARY A & MARY J TTEE CHECK	$-226.02	$678.00
07/17/2014	BILL	SHEERIN, GARY A & MARY J TTEE	$904.02	$904.02
03/13/2014	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-226.00	$0.00
01/17/2014	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-226.00	$226.00
10/10/2013	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-226.00	$452.00
08/23/2013	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-226.02	$678.00
07/16/2013	BILL	SHEERIN, GARY A & MARY J TTEES	$904.02	$904.02
03/15/2013	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-226.00	$0.00
02/25/2013	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-235.04	$226.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.04	$461.04
10/12/2012	PAYMENT	JOBS PEAK PROJECT CHECK	$-226.00	$452.00
08/27/2012	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-226.02	$678.00
07/13/2012	BILL	SHEERIN, GARY A & MARY J TTEES	$904.02	$904.02
04/20/2012	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-501.21	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.42	$501.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.37	$477.79
10/26/2011	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-243.58	$468.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.37	$712.00
08/24/2011	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-234.24	$702.63
07/15/2011	BILL	SHEERIN, GARY A & MARY J TTEES	$936.87	$936.87
03/11/2011	PAYMENT	JOBS PEAK PROJECT KERI SHEERIN CHECK	$-452.04	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.86	$452.04
10/15/2010	PAYMENT	JOBS PEAK PROJECT CHECK	$-221.59	$443.18
07/29/2010	PAYMENT	JOBS PEAK PROJ CHECK	$-221.59	$664.77
07/14/2010	BILL	SHEERIN, GARY A & MARY J TTEES	$886.36	$886.36
04/23/2010	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-214.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.25	$214.38
01/15/2010	PAYMENT	JOBS PEAK PROJECTS SERV CHECK	$-206.13	$206.13
10/16/2009	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-206.13	$412.26
08/20/2009	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-206.13	$618.39
07/13/2009	BILL	SHEERIN, GARY A & MARY J TTEES	$824.52	$824.52
03/27/2009	PAYMENT	JOBS PEAK PROJ CHECK	$-198.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.63	$198.49
01/15/2009	PAYMENT	JOBS PEAK PROJ CHECK	$-190.86	$190.86
10/16/2008	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-190.86	$381.72
09/02/2008	PAYMENT	SHEERIN, GARY A & MARY J TTEES CHECK	$-190.86	$572.58
07/18/2008	BILL	SHEERIN, GARY A & MARY J TTEES	$763.44	$763.44
03/13/2008	PAYMENT	SHEERIN, GARY A & MA	$-170.07	$0.00
01/15/2008	PAYMENT	KERI SHEERIN	$-170.05	$170.07
10/08/2007	PAYMENT	JOBS PEAK PROJECT	$-170.05	$340.12
08/23/2007	PAYMENT	JOB'S PEAK PROJECT	$-170.05	$510.17
07/01/2007	BILL	SHEERIN, GARY A & MARY J TTEES	$680.22	$680.22
03/12/2007	PAYMENT	JOB'S PEAK PROJECT	$-157.48	$0.00
02/06/2007	PAYMENT	SHEERIN, GARY A & MA	$-163.75	$157.48
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.30	$321.23
10/19/2006	PAYMENT	JOBS PEAK PROJ	$-163.75	$314.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.30	$478.68
08/29/2006	PAYMENT	JOBS PEAK PROJECT	$-157.45	$472.38
07/01/2006	BILL	SHEERIN, GARY A & MARY J TTEES	$629.83	$629.83
03/13/2006	PAYMENT	JOB'S PEAK PROJ SER	$-145.81	$0.00
01/11/2006	PAYMENT	SHEERIN, GARY A & MA	$-145.79	$145.81
10/11/2005	PAYMENT	SHEERIN, GARY A & MA	$-145.79	$291.60
08/16/2005	PAYMENT	SHEERIN, GARY A & MA	$-145.79	$437.39
07/01/2005	BILL	SHEERIN, GARY A & MARY J TTEES	$583.18	$583.18
12/21/2004	PAYMENT	SHEERIN, GARY A & MA	$-271.74	$0.00
09/13/2004	PAYMENT	SHEERIN, GARY A & MA	$-135.87	$271.74
08/06/2004	PAYMENT	SHEERIN, GARY A & MA	$-135.87	$407.61
07/01/2004	BILL	SHEERIN, GARY A & MARY J TTEES	$543.48	$543.48
03/04/2004	PAYMENT	BARTLETT, LINDA LODA	$-135.93	$0.00
01/14/2004	PAYMENT	BARTLETT, LINDA LODA	$-135.91	$135.93
10/20/2003	PAYMENT	BARTLETT, LINDA LODA	$-135.91	$271.84
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$407.75
08/15/2003	PAYMENT	BARTLETT, LINDA LODA	$-135.91	$407.75
07/01/2003	BILL	BARTLETT, LINDA LODATO	$543.66	$543.66
02/19/2003	PAYMENT	LODATO, JOSEPH S TRU	$-145.86	$0.00
01/08/2003	PAYMENT	CRAIG LODATO	$-145.85	$145.86
10/08/2002	PAYMENT	LODATO, JOSEPH S TRU	$-145.85	$291.71
08/16/2002	PAYMENT	LODATO, JOSEPH S TRU	$-145.85	$437.56
07/01/2002	BILL	LODATO, JOSEPH S TRUSTEE	$583.41	$583.41
11/29/2001	PAYMENT	LODATO, JOSEPH S TRU	$-449.31	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.91	$449.31
08/28/2001	PAYMENT	LODATO, JOSEPH S TRU	$-147.79	$443.40
07/01/2001	BILL	LODATO, JOSEPH S TRUSTEE	$591.19	$591.19
05/01/2001	PAYMENT	LODATO, JOSEPH S TRU	$-152.93	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.88	$152.93
01/10/2001	PAYMENT	LODATO, JOSEPH S TRU	$-299.98	$147.05
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$447.03
08/31/2000	PAYMENT	CRAIG LODATO	$-147.05	$441.15
07/01/2000	BILL	LODATO, JOSEPH S TRUSTEE	$588.20	$588.20
12/30/1999	PAYMENT	LODATO, JOSEPH S TRU	$-444.88	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.85	$444.88
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-146.34	$439.03
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$585.37	$585.37
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-147.13	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-147.12	$147.13
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-147.12	$294.25
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-147.12	$441.37
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$588.49	$588.49
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-148.93	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-148.93	$148.93
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-148.93	$297.86
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-148.93	$446.79
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$595.72	$595.72
04/08/1997	PAYMENT	LODATO, JOSEPH S TRU	$-500.89	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.16	$500.89
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.09	$473.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.03	$458.64
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-150.86	$452.61
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$603.47	$603.47
12/27/1995	PAYMENT		$-311.06	$0.00
10/16/1995	PAYMENT		$-155.52	$311.06
09/05/1995	PAYMENT		$-155.52	$466.58
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$622.10	$622.10
03/14/1995	PAYMENT		$-162.58	$0.00
12/30/1994	PAYMENT		$-162.57	$162.58
10/14/1994	PAYMENT		$-331.64	$325.15
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.50	$656.79
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$650.29	$650.29
03/18/1994	PAYMENT		$-92.77	$0.00
01/14/1994	PAYMENT		$-92.76	$92.77
10/15/1993	PAYMENT		$-92.76	$185.53
08/24/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	LODATO, JOSEPH S	$371.05	$371.05
12/22/1992	PAYMENT		$-185.02	$0.00
10/16/1992	PAYMENT		$-92.50	$185.02
08/25/1992	PAYMENT		$-92.50	$277.52
07/01/1992	BILL	LODATO, JOSEPH S	$370.02	$370.02
12/23/1991	PAYMENT		$-173.71	$0.00
10/17/1991	PAYMENT		$-86.84	$173.71
08/28/1991	PAYMENT		$-86.84	$260.55
07/01/1991	BILL	LODATO, JOSEPH S	$347.39	$347.39
12/17/1990	PAYMENT		$-260.10	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.42	$260.10
08/16/1990	PAYMENT		$-85.55	$256.68
07/01/1990	BILL	LODATO, JOSEPH S	$342.23	$342.23
03/13/1990	PAYMENT		$-83.80	$0.00
01/08/1990	PAYMENT		$-83.78	$83.80
10/17/1989	PAYMENT		$-83.78	$167.58
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$251.36
09/08/1989	PAYMENT		$-83.78	$251.36
07/01/1989	BILL	LODATO, JOSEPH S	$335.14	$335.14
12/27/1988	PAYMENT		$-161.54	$0.00
10/10/1988	PAYMENT		$-80.76	$161.54
08/08/1988	PAYMENT		$-80.76	$242.30
07/01/1988	BILL	LODATO, JOSEPH S	$323.06	$323.06
03/17/1988	PAYMENT		$-78.47	$0.00
12/22/1987	PAYMENT		$-78.45	$78.47
10/15/1987	PAYMENT		$-78.45	$156.92
08/20/1987	PAYMENT		$-576.70	$235.37
08/20/1987	INTEREST	Interest to date	$56.28	$812.07
07/01/1987	BILL	LODATO, JOSEPH S	$313.82	$755.79
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.78	$441.97
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.43	$424.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.35	$412.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.54	$406.41
07/01/1986	BILL	LODATO,JOSEPH S	$254.03	$403.87
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$19.15	$149.84
12/30/1985	PAYMENT		$-130.68	$130.69
07/01/1985	BILL	LODATO,JOSEPH S	$261.37	$261.37