Tax Account 1220-16-310-056

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Owners

LAMMAY, DAVID RICHARD
246 ILIHAU ST
KAILUA, HI 96734

Account Summary

Account ID	1220-16-310-056
Account Type	Real Estate
Location	1290 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-056

Account Type

Real Estate

Location

1290 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.91
Total	$582.91
Paid	$582.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.91

Total

$582.91

Paid

$582.91

Balance

$0.00

Due

$0.00

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	$145.90	$0.00	$145.90	$145.90	$0.00
2	10/07/2024	10/17/2024	Paid	$145.67	$0.00	$145.67	$145.67	$0.00
3	01/06/2025	01/16/2025	Paid	$145.67	$0.00	$145.67	$145.67	$0.00
4	03/03/2025	03/13/2025	Paid	$145.67	$0.00	$145.67	$145.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.92	$0.00	$565.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$549.44	$0.00	$549.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$508.75	$0.00	$508.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$492.02	$0.00	$492.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$474.92	$0.00	$474.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$453.18	$0.00	$453.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.92	$0.00	$434.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$423.89	$0.00	$423.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$423.05	$0.00	$423.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$409.92	$0.00	$409.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	DAVID RICHARD LAMMAY GOV GOVOLUTION - 324788356	$-582.91	$0.00
07/15/2024	BILL	LAMMAY, DAVID RICHARD	$582.91	$582.91
08/09/2023	PAYMENT	DAVID RICHARD LAMMAY GOV GOVOLUTION - 309124818	$-565.92	$0.00
07/14/2023	BILL	LAMMAY, DAVID RICHARD	$565.92	$565.92
08/12/2022	PAYMENT	DAVID RICHARD LAMMAY GOV GOVOLUTION - 293587934	$-549.44	$0.00
07/19/2022	BILL	LAMMAY, DAVID RICHARD	$549.44	$549.44
08/10/2021	PAYMENT	LAMMAY, DAVID CREDIT: D	$-508.75	$0.00
07/14/2021	BILL	LAMMAY, DAVID RICHARD	$508.75	$508.75
08/03/2020	PAYMENT	LAMMAY, DAVID RICHARD CREDIT: D	$-492.02	$0.00
07/13/2020	BILL	LAMMAY, DAVID RICHARD	$492.02	$492.02
11/08/2019	PAYMENT	LAMMAY, DAVID RICHARD CHECK	$-237.46	$0.00
09/26/2019	PAYMENT	LAMMAY, DAVID CHECK	$-118.73	$237.46
08/28/2019	PAYMENT	LAMMAY, DAVID RICHARD CHECK	$-118.73	$356.19
07/15/2019	BILL	LAMMAY, DAVID RICHARD	$474.92	$474.92
08/10/2018	PAYMENT	LAMMAY, DAVID RICHARD CHECK	$-453.18	$0.00
07/12/2018	BILL	LAMMAY, DAVID RICHARD	$453.18	$453.18
08/08/2017	PAYMENT	LAMMAY, DAVID RICHARD CHECK	$-434.92	$0.00
07/14/2017	BILL	LAMMAY, DAVID RICHARD	$434.92	$434.92
08/09/2016	PAYMENT	LAMMAY, DAVID RICHARD CHECK	$-423.89	$0.00
07/12/2016	BILL	LAMMAY, DAVID RICHARD	$423.89	$423.89
01/13/2016	PAYMENT	LAMMAY, DAVID RICHARD CHECK	$-211.52	$0.00
10/13/2015	PAYMENT	LAMMAY, DAVID RICHARD CHECK	$-105.76	$211.52
08/13/2015	PAYMENT	LAMMAY, DAVID RICHARD CHECK	$-105.77	$317.28
07/14/2015	BILL	LAMMAY, DAVID RICHARD	$423.05	$423.05
01/15/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-102.48	$0.00
12/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-102.48	$102.48
10/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-102.48	$204.96
08/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-102.48	$307.44
07/17/2014	BILL	LAMMAY, DAVID RICHARD	$409.92	$409.92
12/18/2013	PAYMENT	DAVID LAMMAY CHECK	$-198.98	$0.00
10/07/2013	PAYMENT	LAMMAY, DAVID RICHARD CHECK	$-99.49	$198.98
08/27/2013	PAYMENT	DAVID LAMMAY CHECK	$-99.51	$298.47
07/16/2013	BILL	DRAPER, DOROTHY L	$397.98	$397.98
03/04/2013	PAYMENT	CHASE CHECK	$-111.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-111.98	$111.98
10/03/2012	PAYMENT	CHASE CHECK	$-111.98	$223.96
08/17/2012	PAYMENT	CHASE CHECK	$-112.01	$335.94
07/13/2012	BILL	DRAPER, DOROTHY L	$447.95	$447.95
03/02/2012	PAYMENT	CHASE CHECK	$-112.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-112.51	$112.51
10/03/2011	PAYMENT	CHASE CHECK	$-112.51	$225.02
08/13/2011	PAYMENT	CHASE CHECK	$-112.52	$337.53
07/15/2011	BILL	DRAPER, DOROTHY L	$450.05	$450.05
03/08/2011	PAYMENT	CHASE CHECK	$-120.83	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-120.83	$120.83
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-120.83	$241.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-120.84	$362.49
07/14/2010	BILL	DRAPER, DOROTHY L	$483.33	$483.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-117.31	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-117.31	$117.31
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-117.31	$234.62
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-117.33	$351.93
07/13/2009	BILL	DRAPER, DOROTHY L	$469.26	$469.26
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-113.90	$0.00
12/02/2008	PAYMENT	NATIONS TITLE AGENCY CHECK	$-113.90	$113.90
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-113.90	$227.80
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-113.90	$341.70
07/18/2008	BILL	DRAPER, DOROTHY L	$455.60	$455.60
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-110.60	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-110.60	$110.60
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-110.60	$221.20
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-110.60	$331.80
07/01/2007	BILL	DRAPER, DOROTHY L	$442.40	$442.40
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-107.37	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-107.37	$107.37
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-107.37	$214.74
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-107.37	$322.11
07/01/2006	BILL	DRAPER, DOROTHY L	$429.48	$429.48
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-104.25	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-104.24	$104.25
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-104.24	$208.49
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-104.24	$312.73
07/01/2005	BILL	DRAPER, DOROTHY L	$416.97	$416.97
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-105.11	$0.00
12/28/2004	PAYMENT	CHASE	$-105.11	$105.11
09/30/2004	PAYMENT	CHASE	$-105.11	$210.22
08/11/2004	PAYMENT	CHASE	$-105.11	$315.33
07/01/2004	BILL	DRAPER, DOROTHY L	$420.44	$420.44
02/25/2004	PAYMENT	CHASE	$-90.98	$0.00
12/31/2003	PAYMENT	CHASE	$-90.97	$90.98
10/02/2003	PAYMENT	CHASE	$-90.97	$181.95
08/15/2003	PAYMENT	CHASE	$-90.97	$272.92
07/01/2003	BILL	DRAPER, DOROTHY L	$363.89	$363.89
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.87	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.84	$92.87
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-92.84	$185.71
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-92.84	$278.55
07/01/2002	BILL	DRAPER, DOROTHY L	$371.39	$371.39
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-91.84	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-91.82	$91.84
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.82	$183.66
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.82	$275.48
07/01/2001	BILL	DRAPER, DOROTHY L	$367.30	$367.30
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.08	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.05	$91.08
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-91.05	$182.13
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-91.05	$273.18
07/01/2000	BILL	DRAPER, DOROTHY L	$364.23	$364.23
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-90.67	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-90.67	$90.67
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-90.67	$181.34
08/26/1999	PAYMENT	CROSSLAND MTGE	$-90.67	$272.01
07/01/1999	BILL	DRAPER, DOROTHY L	$362.68	$362.68
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-89.12	$0.00
12/01/1998	PAYMENT	11	$-89.10	$89.12
09/17/1998	PAYMENT	SOURCE ONE	$-89.10	$178.22
08/13/1998	PAYMENT	SOURCE ONE	$-89.10	$267.32
07/01/1998	BILL	DRAPER, DOROTHY L	$356.42	$356.42
02/13/1998	PAYMENT	SOURCE ONE	$-88.55	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-88.54	$88.55
09/16/1997	PAYMENT	SOURCE ONE	$-88.54	$177.09
08/21/1997	PAYMENT	5500	$-88.54	$265.63
07/01/1997	BILL	DRAPER, DOROTHY L	$354.17	$354.17
02/24/1997	PAYMENT	9998	$-90.19	$0.00
12/23/1996	PAYMENT	9998	$-90.16	$90.19
09/26/1996	PAYMENT	9998	$-90.16	$180.35
08/09/1996	PAYMENT	DRAPER, DOROTHY L	$-90.16	$270.51
07/01/1996	BILL	DRAPER, DOROTHY L	$360.67	$360.67
02/23/1996	PAYMENT		$-92.38	$0.00
12/26/1995	PAYMENT		$-92.35	$92.38
09/19/1995	PAYMENT		$-92.35	$184.73
08/09/1995	PAYMENT		$-92.35	$277.08
07/01/1995	BILL	KACZMAR, KEITH & LINDA	$369.43	$369.43
12/14/1994	PAYMENT		$-183.12	$0.00
08/10/1994	PAYMENT		$-183.12	$183.12
07/01/1994	BILL	KOEPP, RONALD & MARCIA	$366.24	$366.24
01/11/1994	PAYMENT		$-185.14	$0.00
08/18/1993	PAYMENT		$-185.14	$185.14
07/01/1993	BILL	KOEPP, RONALD & MARCIA	$370.28	$370.28
12/15/1992	PAYMENT		$-185.14	$0.00
08/04/1992	PAYMENT		$-185.12	$185.14
07/01/1992	BILL	KOEPP, RONALD & MARCIA	$370.26	$370.26
12/02/1991	PAYMENT		$-171.04	$0.00
07/29/1991	PAYMENT		$-171.02	$171.04
07/01/1991	BILL	KOEPP, RONALD & MARCIA	$342.06	$342.06
12/03/1990	PAYMENT		$-168.16	$0.00
07/17/1990	PAYMENT		$-168.14	$168.16
07/01/1990	BILL	KOEPP, RONALD & MARCIA	$336.30	$336.30
12/11/1989	PAYMENT		$-157.41	$0.00
08/17/1989	PAYMENT		$-157.40	$157.41
07/01/1989	BILL	KOEPP, RONALD & MARCIA	$314.81	$314.81
01/03/1989	PAYMENT		$-163.54	$0.00
08/10/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	KOEPP, RONALD & MARCIA	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	KOEPP, RONALD & MARCIA	$311.54	$311.54
01/20/1987	PAYMENT		$-129.56	$0.00
07/15/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	KOEPP,RONALD & MARCIA	$259.10	$259.10