Tax Account 1219-03-002-102

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Owners

RICHMOND, JENNIFER
PO BOX 1404
HANALEI, HI 96714

Account Summary

Account ID	1219-03-002-102
Account Type	Real Estate
Location	1257 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-102

Account Type

Real Estate

Location

1257 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.55
Total	$1,425.55
Paid	$1,425.55
Balance	$0.00
Due	$0.00
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

$1,425.55

Total

$1,425.55

Paid

$1,425.55

Balance

$0.00

Due

$0.00

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	$356.56	$0.00	$356.56	$356.56	$0.00
2	10/07/2024	10/17/2024	Paid	$356.33	$0.00	$356.33	$356.33	$0.00
3	01/06/2025	01/16/2025	Paid	$356.33	$0.00	$356.33	$356.33	$0.00
4	03/03/2025	03/13/2025	Paid	$356.33	$0.00	$356.33	$356.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.95	$0.00	$1,319.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,222.19	$0.00	$1,222.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,131.65	$39.61	$1,171.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,094.44	$0.00	$1,094.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,056.40	$10.56	$1,066.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,008.02	$20.16	$1,028.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$967.39	$19.34	$986.73	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$942.88	$33.00	$975.88	$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
08/02/2024	PAYMENT	CHECK ACH - 100075	$-1,425.55	$0.00
07/15/2024	BILL	RICHMOND, JENNIFER	$1,425.55	$1,425.55
08/04/2023	PAYMENT	RICHMOND, JENNIFER CHECK 1115	$-1,319.95	$0.00
07/14/2023	BILL	RICHMOND, JENNIFER	$1,319.95	$1,319.95
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-305.54	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-305.54	$305.54
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-305.54	$611.08
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-305.57	$916.62
07/19/2022	BILL	LAWTON, DAVID A & SABRENA M	$1,222.19	$1,222.19
01/31/2022	PAYMENT	TOIYABE TITLE CHECK	$-282.91	$0.00
01/31/2022	PAYMENT	TOIYABE TITLE CHECK	$-311.20	$282.91
01/31/2022	PAYMENT	TOIYABE TITLE CHECK	$-294.23	$594.11
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.29	$888.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.32	$860.05
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-282.92	$848.73
07/14/2021	BILL	CLAN ALPINE LLC	$1,131.65	$1,131.65
12/23/2020	PAYMENT	JOBS PEAK PROPERTY LLC CHECK	$-547.22	$0.00
10/14/2020	PAYMENT	JOBS PEAK PROPERTY LLC CREDIT: D	$-273.61	$547.22
08/26/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-273.61	$820.83
07/13/2020	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,094.44	$1,094.44
03/19/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-274.66	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.56	$274.66
01/15/2020	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-264.10	$264.10
10/17/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-264.10	$528.20
08/27/2019	PAYMENT	SHEERIN, CHRISTOPHER H & KERI CHECK	$-264.10	$792.30
07/15/2019	BILL	SHEERIN, CHRISTOPHER H & KERI	$1,056.40	$1,056.40
03/07/2019	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-252.00	$0.00
01/24/2019	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-262.08	$252.00
01/24/2019	ADJUSTMENT	wrong amount keyed. ck	$514.08	$514.08
01/24/2019	VOID	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-514.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.08	$514.08
10/16/2018	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-262.08	$504.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.08	$766.08
08/23/2018	PAYMENT	SHEERIN CHECK	$-252.02	$756.00
07/12/2018	BILL	SHEERIN, CHRISTOPHER & KERI AN	$1,008.02	$1,008.02
03/19/2018	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-251.51	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.67	$251.51
01/19/2018	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-251.51	$241.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.67	$493.35
10/11/2017	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-241.84	$483.68
08/29/2017	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-241.87	$725.52
07/14/2017	BILL	SHEERIN, CHRISTOPHER & KERI AN	$967.39	$967.39
03/23/2017	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-504.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.57	$504.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.43	$480.87
10/07/2016	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-235.72	$471.44
08/25/2016	PAYMENT	SHEERIN, CHRISTOPHER & KERI AN CHECK	$-235.72	$707.16
07/12/2016	BILL	SHEERIN, CHRISTOPHER & KERI AN	$942.88	$942.88
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	KERI SHEERIN 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 PROJECT 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	SHEERIN, GARY A & MA	$-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 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 PROF 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