Tax Account 1220-21-610-264

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Owners

FINAU, FRANCES L
259 MOKAUEA ST
HONOLULU, HI 96819

Account Summary

Account ID	1220-21-610-264
Account Type	Real Estate
Location	741 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,490.30
Currently Due	$752.68

Account ID

1220-21-610-264

Account Type

Real Estate

Location

741 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,490.30

Currently Due

$752.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.54
Total	$1,490.30
Paid	$0.00
Balance	$1,490.30
Due	$752.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,475.54

Total

$1,490.30

Paid

$0.00

Balance

$1,490.30

Due

$752.68

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	Past due	$369.11	$14.76	$369.11	$0.00	$383.87
2	10/07/2024	10/17/2024	Due	$368.81	$0.00	$368.81	$0.00	$752.68
3	01/06/2025	01/16/2025	Due	$368.81	$0.00	$368.81	$0.00	$1,121.49
4	03/03/2025	03/13/2025	Due	$368.81	$0.00	$368.81	$0.00	$1,490.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.56	$214.90	$1,647.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,326.46	$0.00	$1,326.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,287.84	$0.00	$1,287.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,245.51	$0.00	$1,245.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,202.23	$0.00	$1,202.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,147.17	$0.00	$1,147.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,113.76	$0.00	$1,113.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,085.56	$0.00	$1,085.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,083.38	$0.00	$1,083.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,073.47	$0.00	$1,073.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.76	$1,490.30
07/15/2024	BILL	FINAU, FRANCES L	$1,475.54	$1,475.54
04/30/2024	PAYMENT	FRANCES L FINAU GOV GOVOLUTION - 320032186	$-1,647.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.28	$1,647.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.47	$1,547.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.82	$1,482.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.33	$1,446.89
07/14/2023	BILL	FINAU, FRANCES L	$1,432.56	$1,432.56
08/24/2022	PAYMENT	FRANCES L FINAU GOV GOVOLUTION - 294116547	$-1,326.46	$0.00
07/19/2022	BILL	FINAU, FRANCES L	$1,326.46	$1,326.46
08/13/2021	PAYMENT	BELLA ILALAOLE SELF TRUSTEED T CHECK	$-1,287.84	$0.00
07/14/2021	BILL	FINAU, FRANCES L	$1,287.84	$1,287.84
08/26/2020	PAYMENT	FINAU, FRANCES L CHECK	$-1,245.51	$0.00
07/13/2020	BILL	FINAU, FRANCES L	$1,245.51	$1,245.51
08/27/2019	PAYMENT	BELLA ILALAOLE TRUSTEE CHECK	$-1,202.23	$0.00
07/15/2019	BILL	FINAU, FRANCES L	$1,202.23	$1,202.23
08/23/2018	PAYMENT	BELLA ILALAOLE TRUSTEE CHECK	$-1,147.17	$0.00
07/12/2018	BILL	FINAU, FRANCES L	$1,147.17	$1,147.17
08/16/2017	PAYMENT	BELLA ILALAOLE TRUST CHECK	$-1,113.76	$0.00
07/14/2017	BILL	FINAU, FRANCES L	$1,113.76	$1,113.76
07/26/2016	PAYMENT	PLANAS, MARILYN H & FINAU, F L CHECK	$-1,085.56	$0.00
07/12/2016	BILL	PLANAS, MARILYN H & FINAU, F L	$1,085.56	$1,085.56
08/05/2015	PAYMENT	BELLA ILALAOLA TRUSTEE CHECK	$-1,083.38	$0.00
07/14/2015	BILL	PLANAS, MARILYN H & FINAU, F L	$1,083.38	$1,083.38
07/29/2014	PAYMENT	PLANAS, MARILYN H & FINAU, F L CHECK	$-1,073.47	$0.00
07/17/2014	BILL	PLANAS, MARILYN H & FINAU, F L	$1,073.47	$1,073.47
07/30/2013	PAYMENT	PLANAS, MARILYN H & FINAU, F L CHECK	$-1,021.20	$0.00
07/16/2013	BILL	PLANAS, MARILYN H & FINAU, F L	$1,021.20	$1,021.20
07/27/2012	PAYMENT	PLANAS, MARILYN H & FINAU, F L CHECK	$-1,253.85	$0.00
07/13/2012	BILL	PLANAS, MARILYN H & FINAU, F L	$1,253.85	$1,253.85
07/26/2011	PAYMENT	PLANAS, MARILYN H & FINAU, F L CHECK	$-1,276.10	$0.00
07/15/2011	BILL	PLANAS, MARILYN H & FINAU, F L	$1,276.10	$1,276.10
07/27/2010	PAYMENT	PLANAS, MARILYN H & FINAU, F L CHECK	$-1,307.36	$0.00
07/14/2010	BILL	PLANAS, MARILYN H & FINAU, F L	$1,307.36	$1,307.36
08/05/2009	PAYMENT	BELLA ILALAOLE CHECK	$-1,269.29	$0.00
07/13/2009	BILL	PLANAS, MARILYN & FINAU,FRANCE	$1,269.29	$1,269.29
08/11/2008	PAYMENT	PLANAS, MARILYN & FINAU,FRANCE CHECK	$-1,232.33	$0.00
07/18/2008	BILL	PLANAS, MARILYN & FINAU,FRANCE	$1,232.33	$1,232.33
08/06/2007	PAYMENT	BELLA ILALAOLE TRUST	$-1,196.42	$0.00
07/01/2007	BILL	PLANAS, MARILYN & FINAU,FRANCE	$1,196.42	$1,196.42
08/04/2006	PAYMENT	ILALAOLE, BELLA TRUS	$-1,161.59	$0.00
07/01/2006	BILL	ILALAOLE, BELLA TRUSTEE	$1,161.59	$1,161.59
08/08/2005	PAYMENT	ILALAOLE, BELLA TRUS	$-1,127.76	$0.00
07/01/2005	BILL	ILALAOLE, BELLA TRUSTEE	$1,127.76	$1,127.76
08/06/2004	PAYMENT	ILALAOLE, BELLA TRUS	$-1,137.89	$0.00
07/01/2004	BILL	ILALAOLE, BELLA TRUSTEE	$1,137.89	$1,137.89
08/08/2003	PAYMENT	ILALAOLE, BELLA TRUS	$-968.31	$0.00
07/01/2003	BILL	ILALAOLE, BELLA TRUSTEE	$968.31	$968.31
08/01/2002	PAYMENT	ILALAOLE, BELLA TRUS	$-908.33	$0.00
07/01/2002	BILL	ILALAOLE, BELLA TRUSTEE	$908.33	$908.33
08/14/2001	PAYMENT	ILALAOLE, BELLA TRUS	$-899.58	$0.00
07/01/2001	BILL	ILALAOLE, BELLA TRUSTEE	$899.58	$899.58
10/23/2000	PAYMENT	ILALAOLE, BELLA TRUS	$-446.05	$0.00
08/22/2000	PAYMENT	ILALAOLE, BELLA TRUS	$-446.02	$446.05
07/01/2000	BILL	ILALAOLE, BELLA TRUSTEE	$892.07	$892.07
10/18/1999	PAYMENT	ILALAOLE, BELLA TRUS	$-444.15	$0.00
08/09/1999	PAYMENT	ILALAOLE, BELLA TRUS	$-444.14	$444.15
07/01/1999	BILL	ILALAOLE, BELLA TRUSTEE	$888.29	$888.29
10/06/1998	PAYMENT	ILALAOLE, BELLA TRUS	$-474.07	$0.00
08/11/1998	PAYMENT	ILALAOLE, BELLA TRUS	$-474.04	$474.07
07/01/1998	BILL	ILALAOLE, BELLA TRUSTEE	$948.11	$948.11
08/06/1997	PAYMENT	ILALAOLE, BELLA TRUS	$-943.58	$0.00
07/01/1997	BILL	ILALAOLE, BELLA TRUSTEE	$943.58	$943.58
08/08/1996	PAYMENT	ILALAOLE, JOHN JR &	$-982.11	$0.00
07/01/1996	BILL	ILALAOLE, JOHN JR & BELLA	$982.11	$982.11
08/11/1995	PAYMENT		$-991.65	$0.00
07/01/1995	BILL	ILALAOLE, JOHN JR & BELLA	$991.65	$991.65
08/03/1994	PAYMENT		$-943.64	$0.00
07/01/1994	BILL	ILALAOLE, JOHN JR & BELLA	$943.64	$943.64
08/13/1993	PAYMENT		$-860.97	$0.00
07/01/1993	BILL	ILALAOLE, JOHN JR & BELLA	$860.97	$860.97
07/21/1992	PAYMENT		$-816.70	$0.00
07/01/1992	BILL	ILALAOLE, JOHN JR & BELLA	$816.70	$816.70
08/16/1991	PAYMENT		$-728.91	$0.00
07/01/1991	BILL	ILALAOLE, JOHN JR & BELLA	$728.91	$728.91
07/13/1990	PAYMENT		$-709.62	$0.00
07/01/1990	BILL	ILALAOLE, JOHN JR & BELLA	$709.62	$709.62
08/11/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	ILALAOLE, JOHN JR & BELLA	$127.32	$127.32
07/12/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	ILALAOLE, JOHN JR & BELLA	$104.72	$104.72
08/26/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	ILALAOLE, JOHN JR & BELLA	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	ILALAOLE,JOHN JR & BELLA	$73.17	$73.17