Tax Account 1220-21-510-070
Owners
KAU REV LIV TRUST AGREEMENT
45-604 KULUKEOE ST
KANEOHE, HI 96744
KAU, ANGELINE N C
Account Summary
Account ID | 1220-21-510-070 |
---|---|
Account Type | Real Estate |
Location | 1424 KIMMERLING RD GARDNERVILLE RANCHOS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $708.86 |
Total | $708.86 |
Paid | $708.86 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $656.34 | $0.00 | $656.34 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $607.73 | $0.00 | $607.73 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $562.71 | $0.00 | $562.71 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $544.21 | $0.00 | $544.21 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $525.28 | $0.00 | $525.28 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $501.21 | $0.00 | $501.21 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $481.02 | $0.00 | $481.02 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $468.85 | $0.00 | $468.85 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $467.90 | $0.00 | $467.90 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $453.39 | $0.00 | $453.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/24/2024 | PAYMENT | ANGELINE KAU GOVACH ACH - 323684717 | $-708.86 | $0.00 |
07/15/2024 | BILL | KAU REV LIV TRUST AGREEMENT | $708.86 | $708.86 |
08/23/2023 | PAYMENT | KAU JOINT TRUST CHECK 2667 | $-656.34 | $0.00 |
07/14/2023 | BILL | KAU REV LIV TRUST AGREEMENT | $656.34 | $656.34 |
08/15/2022 | PAYMENT | ANGELINE N C KAU GOVACH ACH - 293683186 | $-607.73 | $0.00 |
07/19/2022 | BILL | KAU, ANGELINE N C | $607.73 | $607.73 |
08/11/2021 | PAYMENT | KAU, ANGELINE N C & ONION, WAY CHECK | $-562.71 | $0.00 |
07/14/2021 | BILL | KAU, ANGELINE N C | $562.71 | $562.71 |
07/30/2020 | PAYMENT | KAU, ANGELINE N C& WAYLENE CHECK | $-544.21 | $0.00 |
07/13/2020 | BILL | KAU, ANGELINE N C | $544.21 | $544.21 |
08/09/2019 | PAYMENT | KAU, ANGELINE N C CHECK | $-525.28 | $0.00 |
07/15/2019 | BILL | KAU, ANGELINE N C | $525.28 | $525.28 |
08/03/2018 | PAYMENT | KAU, ANGELINE N C & WAYLENE O CHECK | $-501.21 | $0.00 |
07/12/2018 | BILL | KAU, ANGELINE N C | $501.21 | $501.21 |
08/01/2017 | PAYMENT | KAU, ANGELINE N C CHECK | $-481.02 | $0.00 |
07/14/2017 | BILL | KAU, ANGELINE N C | $481.02 | $481.02 |
08/01/2016 | PAYMENT | KAU, ANGELINE N C CHECK | $-468.85 | $0.00 |
07/12/2016 | BILL | KAU, ANGELINE N C | $468.85 | $468.85 |
07/29/2015 | PAYMENT | KAU, ANGELINE N C CHECK | $-467.90 | $0.00 |
07/14/2015 | BILL | KAU, ANGELINE N C | $467.90 | $467.90 |
07/28/2014 | PAYMENT | KAU, ANGELINE N C CHECK | $-453.39 | $0.00 |
07/17/2014 | BILL | KAU, ANGELINE N C | $453.39 | $453.39 |
08/07/2013 | PAYMENT | KAU, ANGELINE N C CHECK | $-453.39 | $0.00 |
07/16/2013 | BILL | KAU, ANGELINE N C | $453.39 | $453.39 |
08/14/2012 | PAYMENT | KAU, ANGELINE N C CHECK | $-453.39 | $0.00 |
07/13/2012 | BILL | KAU, ANGELINE N C | $453.39 | $453.39 |
08/09/2011 | PAYMENT | KAU, ANGELINE N C CHECK | $-566.74 | $0.00 |
07/15/2011 | BILL | KAU, ANGELINE N C | $566.74 | $566.74 |
08/02/2010 | PAYMENT | KAU, ANGELINE N C CHECK | $-558.67 | $0.00 |
07/14/2010 | BILL | KAU, ANGELINE N C | $558.67 | $558.67 |
08/10/2009 | PAYMENT | KAU, ANGELINE N C CHECK | $-720.22 | $0.00 |
07/13/2009 | BILL | KAU, ANGELINE N C | $720.22 | $720.22 |
08/01/2008 | PAYMENT | KAU, ANGELINE N C CHECK | $-666.87 | $0.00 |
07/18/2008 | BILL | KAU, ANGELINE N C | $666.87 | $666.87 |
08/09/2007 | PAYMENT | KAU, ANGELINE N C | $-617.48 | $0.00 |
07/01/2007 | BILL | KAU, ANGELINE N C | $617.48 | $617.48 |
08/18/2006 | PAYMENT | KAU, ANGELINE N C | $-571.75 | $0.00 |
07/01/2006 | BILL | KAU, ANGELINE N C | $571.75 | $571.75 |
08/16/2005 | PAYMENT | KAU, ANGELINE N C | $-529.40 | $0.00 |
07/01/2005 | BILL | KAU, ANGELINE N C | $529.40 | $529.40 |
08/02/2004 | PAYMENT | KAU, ANGELINE N C | $-535.49 | $0.00 |
07/01/2004 | BILL | KAU, ANGELINE N C | $535.49 | $535.49 |
08/05/2003 | PAYMENT | KAU, ANGELINE N C | $-403.33 | $0.00 |
07/01/2003 | BILL | KAU, ANGELINE N C | $403.33 | $403.33 |
08/08/2002 | PAYMENT | KAU, WENDELL K & A N | $-403.88 | $0.00 |
07/01/2002 | BILL | KAU, WENDELL K & A N C | $403.88 | $403.88 |
08/07/2001 | PAYMENT | KAU, WENDELL K & A N | $-403.82 | $0.00 |
07/01/2001 | BILL | KAU, WENDELL K & A N C | $403.82 | $403.82 |
08/07/2000 | PAYMENT | KAU, WENDELL K & A N | $-400.43 | $0.00 |
07/01/2000 | BILL | KAU, WENDELL K & A N C | $400.43 | $400.43 |
07/26/1999 | PAYMENT | KAU, WENDELL K & A N | $-398.74 | $0.00 |
07/01/1999 | BILL | KAU, WENDELL K & A N C | $398.74 | $398.74 |
07/27/1998 | PAYMENT | KAU, WENDELL K & A N | $-363.18 | $0.00 |
07/01/1998 | BILL | KAU, WENDELL K & A N C | $363.18 | $363.18 |
08/07/1997 | PAYMENT | KAU, WENDELL K & A N | $-365.13 | $0.00 |
07/01/1997 | BILL | KAU, WENDELL K & A N C | $365.13 | $365.13 |
07/29/1996 | PAYMENT | KAU, WENDELL K & A N | $-371.85 | $0.00 |
07/01/1996 | BILL | KAU, WENDELL K & A N C | $371.85 | $371.85 |
08/11/1995 | PAYMENT | $-335.00 | $0.00 | |
07/01/1995 | BILL | KAU, WENDELL K & A N C | $335.00 | $335.00 |
08/02/1994 | PAYMENT | $-307.76 | $0.00 | |
07/01/1994 | BILL | KAU, WENDELL K & A N C | $307.76 | $307.76 |
07/26/1993 | PAYMENT | $-281.07 | $0.00 | |
07/01/1993 | BILL | KAU, WENDELL K & A N C | $281.07 | $281.07 |
07/24/1992 | PAYMENT | $-244.43 | $0.00 | |
07/01/1992 | BILL | KAU, WENDELL K & A N C | $244.43 | $244.43 |
09/09/1991 | PAYMENT | $-176.36 | $0.00 | |
07/01/1991 | BILL | KAU, WENDELL K & A N C | $176.36 | $176.36 |
07/20/1990 | PAYMENT | $-151.23 | $0.00 | |
07/01/1990 | BILL | KAU, WENDELL K & A N C | $151.23 | $151.23 |
08/17/1989 | PAYMENT | $-144.25 | $0.00 | |
07/01/1989 | BILL | KAU, WENDELL K & A N C | $144.25 | $144.25 |
07/19/1988 | PAYMENT | $-145.09 | $0.00 | |
07/01/1988 | BILL | KAU, WENDELL K & A N C | $145.09 | $145.09 |
08/14/1987 | PAYMENT | $-136.59 | $0.00 | |
07/01/1987 | BILL | KAU, WENDELL K & A N C | $136.59 | $136.59 |
07/25/1986 | PAYMENT | $-106.38 | $0.00 | |
07/01/1986 | BILL | KAU,WENDELL K & A N C | $106.38 | $106.38 |