Tax Account 1220-15-310-083

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Owners

MCGILL, ZACHARY
75-6009 ALI DR APT D4
KAILUA KONA, HI 96740

Account Summary

Account ID	1220-15-310-083
Account Type	Real Estate
Location	870 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$1,076.55
Currently Due	$358.85

Account ID

1220-15-310-083

Account Type

Real Estate

Location

870 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$1,076.55

Currently Due

$358.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.70
Total	$1,435.70
Paid	$359.15
Balance	$1,076.55
Due	$358.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,435.70

Total

$1,435.70

Paid

$359.15

Balance

$1,076.55

Due

$358.85

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.15	$0.00	$359.15	$359.15	$0.00
2	10/07/2024	10/17/2024	Due	$358.85	$0.00	$358.85	$0.00	$358.85
3	01/06/2025	01/16/2025	Due	$358.85	$0.00	$358.85	$0.00	$717.70
4	03/03/2025	03/13/2025	Due	$358.85	$0.00	$358.85	$0.00	$1,076.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.89	$0.00	$1,393.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,353.28	$0.00	$1,353.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,313.86	$0.00	$1,313.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,275.60	$0.00	$1,275.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,238.44	$0.00	$1,238.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,202.37	$0.00	$1,202.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,167.35	$0.00	$1,167.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,137.75	$0.00	$1,137.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,135.46	$0.00	$1,135.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,102.37	$0.00	$1,102.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.15	$1,076.55
07/15/2024	BILL	MCGILL, ZACHARY	$1,435.70	$1,435.70
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.41	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.41	$348.41
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.41	$696.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.66	$1,045.23
07/14/2023	BILL	MCGILL, ZACHARY	$1,393.89	$1,393.89
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.32	$338.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.32	$676.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.32	$1,014.96
07/19/2022	BILL	MCGILL, ZACHARY	$1,353.28	$1,353.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.46	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.46	$328.46
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.46	$656.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.48	$985.38
07/14/2021	BILL	MCGILL, ZACHARY	$1,313.86	$1,313.86
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.90	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.90	$318.90
08/27/2020	PAYMENT	TICOR TITLE CHECK	$-318.90	$637.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-318.90	$956.70
07/13/2020	BILL	GESSELMAN, NICOLE	$1,275.60	$1,275.60
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-309.61	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-309.61	$309.61
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-309.61	$619.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-309.61	$928.83
07/15/2019	BILL	GESSELMAN, NICOLE	$1,238.44	$1,238.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-300.59	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-300.59	$300.59
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-300.59	$601.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-300.60	$901.77
07/12/2018	BILL	GESSELMAN, NICOLE	$1,202.37	$1,202.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-291.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-291.83	$291.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-291.83	$583.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-291.86	$875.49
07/14/2017	BILL	GESSELMAN, NICOLE	$1,167.35	$1,167.35
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-284.43	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-284.43	$284.43
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-284.43	$568.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-284.46	$853.29
07/12/2016	BILL	GESSELMAN, NICOLE	$1,137.75	$1,137.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-283.86	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-283.86	$283.86
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-283.86	$567.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-283.88	$851.58
07/14/2015	BILL	GESSELMAN, NICOLE	$1,135.46	$1,135.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-275.59	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-275.59	$275.59
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-275.59	$551.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-275.60	$826.77
07/17/2014	BILL	GESSELMAN, NICOLE	$1,102.37	$1,102.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-267.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-267.56	$267.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-267.56	$535.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-267.58	$802.68
07/16/2013	BILL	GESSELMAN, NICOLE	$1,070.26	$1,070.26
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-321.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-321.21	$321.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-321.21	$642.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-321.24	$963.63
07/13/2012	BILL	GESSELMAN, NICOLE	$1,284.87	$1,284.87
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-324.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-324.19	$324.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-324.19	$648.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-324.22	$972.57
07/15/2011	BILL	GESSELMAN, NICOLE	$1,296.79	$1,296.79
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-314.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-314.75	$314.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-314.75	$629.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-314.78	$944.25
07/14/2010	BILL	GESSELMAN, NICOLE	$1,259.03	$1,259.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-305.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-305.58	$305.58
10/05/2009	PAYMENT	FIRST AMERICAN CHECK	$-623.41	$611.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.22	$1,234.57
07/13/2009	BILL	GESSELMAN, NICOLE	$1,222.35	$1,222.35
05/27/2009	PAYMENT	GESSELMAN, NICOLE CHECK	$-682.18	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$682.18
03/20/2009	PAYMENT	GESSELMAN, NICOLE CHECK	$-308.55	$676.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.40	$984.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.67	$931.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.87	$901.91
09/04/2008	PAYMENT	GESSELMAN, NICOLE CHECK	$-308.57	$890.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.87	$1,198.61
07/18/2008	BILL	GESSELMAN, NICOLE	$1,186.74	$1,186.74
05/29/2008	PAYMENT	GESSELMAN, NICOLE	$-305.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.52	$305.56
02/19/2008	PAYMENT	GESSELMAN, NICOLE	$-616.40	$288.04
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.80	$904.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.52	$875.64
09/25/2007	PAYMENT	1ST AMERICAN TITLE	$-299.56	$864.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.52	$1,163.68
07/01/2007	BILL	GESSELMAN, NICOLE	$1,152.16	$1,152.16
04/02/2007	PAYMENT	TAYLOR, WESLEY H & G	$-290.87	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.19	$290.87
01/02/2007	PAYMENT	NICOLE GESSELMAN	$-279.65	$279.68
10/02/2006	PAYMENT	ALLIANCE TITLE	$-279.65	$559.33
08/23/2006	PAYMENT	TAYLOR, WESLEY H & G	$-279.65	$838.98
07/01/2006	BILL	TAYLOR, WESLEY H & GESSELMAN,	$1,118.63	$1,118.63
03/01/2006	PAYMENT	COUNTRYWIDE	$-271.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-271.51	$271.52
09/12/2005	PAYMENT	44	$-271.51	$543.03
08/10/2005	PAYMENT	COUNTRYWIDE	$-271.51	$814.54
07/01/2005	BILL	HAMILTON, TODD A & BARBARA L	$1,086.05	$1,086.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-274.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-274.00	$274.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-274.00	$548.03
07/28/2004	PAYMENT	COUNTRYWIDE	$-274.00	$822.03
07/01/2004	BILL	HAMILTON, TODD A & BARBARA L	$1,096.03	$1,096.03
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-236.18	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-236.17	$236.18
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-236.17	$472.35
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-236.17	$708.52
07/01/2003	BILL	HAMILTON, TODD A & BARBARA L	$944.69	$944.69
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-218.83	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-218.80	$218.83
09/20/2002	PAYMENT	ABN AMRO	$-218.80	$437.63
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-218.80	$656.43
07/01/2002	BILL	HAMILTON, TODD A & BARBARA L	$875.23	$875.23
03/25/2002	PAYMENT	22	$-225.52	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.67	$225.52
01/17/2002	PAYMENT	REEVES, WESLEY E & C	$-216.85	$216.85
10/11/2001	PAYMENT	REEVES, WESLEY E & C	$-216.85	$433.70
09/04/2001	PAYMENT	REEVES, WESLEY E & C	$-216.85	$650.55
07/01/2001	BILL	REEVES, WESLEY E & CLEA ELAINE	$867.40	$867.40
03/08/2001	PAYMENT	REEVES, WESLEY E & C	$-215.04	$0.00
01/16/2001	PAYMENT	REEVES, WESLEY E & C	$-215.04	$215.04
10/12/2000	PAYMENT	REEVES, WESLEY E & C	$-215.04	$430.08
08/25/2000	PAYMENT	REEVES, WESLEY E & C	$-215.04	$645.12
07/01/2000	BILL	REEVES, WESLEY E & CLEA ELAINE	$860.16	$860.16
03/15/2000	PAYMENT	REEVES, WESLEY E & C	$-214.14	$0.00
01/13/2000	PAYMENT	REEVES, WESLEY E & C	$-214.13	$214.14
10/14/1999	PAYMENT	REEVES, WESLEY E & C	$-214.13	$428.27
08/26/1999	PAYMENT	REEVES, WESLEY E & C	$-214.13	$642.40
07/01/1999	BILL	REEVES, WESLEY E & CLEA ELAINE	$856.53	$856.53
03/08/1999	PAYMENT	REEVES, WESLEY E & C	$-212.84	$0.00
01/14/1999	PAYMENT	REEVES, WESLEY E & C	$-212.83	$212.84
10/14/1998	PAYMENT	REEVES, WESLEY E & C	$-212.83	$425.67
08/25/1998	PAYMENT	REEVES, WESLEY E & C	$-212.83	$638.50
07/01/1998	BILL	REEVES, WESLEY E & CLEA VIGIL	$851.33	$851.33
03/12/1998	PAYMENT	REEVES, WESLEY E & C	$-211.99	$0.00
01/16/1998	PAYMENT	REEVES, WESLEY E & C	$-211.97	$211.99
10/13/1997	PAYMENT	REEVES, WESLEY E & C	$-211.97	$423.96
08/25/1997	PAYMENT	REEVES, WESLEY E & C	$-211.97	$635.93
07/01/1997	BILL	REEVES, WESLEY E & CLEA VIGIL	$847.90	$847.90
02/20/1997	PAYMENT	9996	$-215.87	$0.00
01/02/1997	PAYMENT	9996	$-215.87	$215.87
10/16/1996	PAYMENT	REEVES, WESLEY E & C	$-215.87	$431.74
08/26/1996	PAYMENT	REEVES, WESLEY E & C	$-215.87	$647.61
07/01/1996	BILL	REEVES, WESLEY E & CLEA VIGIL	$863.48	$863.48
03/26/1996	PAYMENT		$-222.60	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.56	$222.60
02/09/1996	PAYMENT		$-222.57	$214.04
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.56	$436.61
10/12/1995	PAYMENT		$-214.01	$428.05
08/28/1995	PAYMENT		$-214.01	$642.06
07/01/1995	BILL	REEVES, WESLEY E & CLEA VIGIL	$856.07	$856.07
12/27/1994	PAYMENT		$-364.40	$0.00
10/18/1994	PAYMENT		$-189.49	$364.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.29	$553.89
08/22/1994	PAYMENT		$-182.20	$546.60
07/01/1994	BILL	REEVES, WESLEY E & CLEA VIGIL	$728.80	$728.80
03/14/1994	PAYMENT		$-168.51	$0.00
01/10/1994	PAYMENT		$-168.51	$168.51
10/20/1993	PAYMENT		$-175.25	$337.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.74	$512.27
08/25/1993	PAYMENT		$-168.51	$505.53
07/01/1993	BILL	REEVES, WESLEY E & CLEA VIGIL	$674.04	$674.04
03/11/1993	PAYMENT		$-157.07	$0.00
02/02/1993	PAYMENT		$-163.35	$157.07
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.28	$320.42
10/23/1992	PAYMENT		$-163.35	$314.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.28	$477.49
09/09/1992	PAYMENT		$-163.35	$471.21
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.28	$634.56
07/01/1992	BILL	VIGIL, CLEA E	$628.28	$628.28
03/13/1992	PAYMENT		$-145.30	$0.00
01/17/1992	PAYMENT		$-145.27	$145.30
10/02/1991	PAYMENT		$-145.27	$290.57
08/20/1991	PAYMENT		$-145.27	$435.84
07/01/1991	BILL	VIGIL, CLEA E	$581.11	$581.11
03/14/1991	PAYMENT		$-133.65	$0.00
01/16/1991	PAYMENT		$-133.63	$133.65
10/15/1990	PAYMENT		$-133.63	$267.28
08/07/1990	PAYMENT		$-133.63	$400.91
07/01/1990	BILL	VIGIL, GILBERT M & CLEA	$534.54	$534.54
03/13/1990	PAYMENT		$-125.19	$0.00
01/10/1990	PAYMENT		$-125.16	$125.19
10/19/1989	PAYMENT		$-130.17	$250.35
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.01	$380.52
09/07/1989	PAYMENT		$-125.16	$375.51
07/01/1989	BILL	VIGIL, GILBERT M & CLEA	$500.67	$500.67
03/14/1989	PAYMENT		$-142.91	$0.00
01/03/1989	PAYMENT		$-142.91	$142.91
11/01/1988	PAYMENT		$-148.63	$285.82
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.72	$434.45
08/16/1988	PAYMENT		$-148.63	$428.73
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.72	$577.36
07/01/1988	BILL	VIGIL, GILBERT M & CLEA	$571.64	$571.64
03/22/1988	PAYMENT		$-139.50	$0.00
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$139.50
03/15/1988	PAYMENT		$-145.07	$139.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.58	$284.57
11/09/1987	PAYMENT		$-145.07	$278.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.58	$424.06
09/08/1987	PAYMENT		$-145.07	$418.48
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.58	$563.55
07/01/1987	BILL	VIGIL, GILBERT M & CLEA	$557.97	$557.97
04/01/1987	PAYMENT		$-127.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.69	$127.00
01/15/1987	PAYMENT		$-117.31	$117.31
10/16/1986	PAYMENT		$-117.31	$234.62
07/31/1986	PAYMENT		$-117.31	$351.93
07/01/1986	BILL	VIGIL,GILBERT M & CLEA	$469.24	$469.24