Tax Account 1220-22-210-086

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Owners

MOODY, ROBERT H & SYLVIAN ET AL
937 18TH AV
HONOLULU, HI 96816

MOODY, ROBERT H

CHO-MOODY, SYLVIAN C

MOODY, RACER PONO

Account Summary

Account ID	1220-22-210-086
Account Type	Real Estate
Location	1469 ANGORA DR GARDNERVILLE RANCHOS
Balance	$976.90
Currently Due	$488.45

Account ID

1220-22-210-086

Account Type

Real Estate

Location

1469 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$976.90

Currently Due

$488.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.12
Total	$1,954.12
Paid	$977.22
Balance	$976.90
Due	$488.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,954.12

Total

$1,954.12

Paid

$977.22

Balance

$976.90

Due

$488.45

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$488.77	$0.00	$488.77	$488.77	$0.00
2	10/07/2024	10/17/2024	Paid	$488.45	$0.00	$488.45	$488.45	$0.00
3	01/06/2025	01/16/2025	Past due	$488.45	$0.00	$488.45	$0.00	$488.45
4	03/03/2025	03/13/2025	Due	$488.45	$0.00	$488.45	$0.00	$976.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.37	$0.00	$1,809.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,756.66	$0.00	$1,756.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,626.53	$0.00	$1,626.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,573.05	$0.00	$1,573.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,290.33	$0.00	$1,290.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,231.22	$0.00	$1,231.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,195.35	$0.00	$1,195.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,165.05	$0.00	$1,165.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$990.22	$0.00	$990.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$979.11	$0.00	$979.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300151	$-488.45	$976.90
08/13/2024	PAYMENT	CHECK ACH - 300140	$-488.77	$1,465.35
07/15/2024	BILL	MOODY, ROBERT H & SYLVIAN ET AL	$1,954.12	$1,954.12
02/23/2024	PAYMENT	CHASE CHECK 452.24	$-452.24	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60240	$-452.24	$452.24
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58018	$-452.24	$904.48
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-452.65	$1,356.72
07/14/2023	BILL	MOODY, ROBERT H & SYLVIAN ET AL	$1,809.37	$1,809.37
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-439.16	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-439.16	$439.16
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-439.16	$878.32
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-439.18	$1,317.48
07/19/2022	BILL	MOODY, ROBERT H & SYLVIAN ET A	$1,756.66	$1,756.66
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-406.63	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-406.63	$406.63
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-406.43	$813.26
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-406.84	$1,219.69
07/14/2021	BILL	MOODY, ROBERT H & SYLVIAN ET A	$1,626.53	$1,626.53
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-393.26	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-393.26	$393.26
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-393.26	$786.52
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-393.27	$1,179.78
07/13/2020	BILL	MOODY, ROBERT H & SYLVIAN ET A	$1,573.05	$1,573.05
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-322.58	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-322.58	$322.58
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-322.58	$645.16
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-322.59	$967.74
07/15/2019	BILL	MOODY, ROBERT H & SYLVIAN ET A	$1,290.33	$1,290.33
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-307.80	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-307.80	$307.80
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-307.80	$615.60
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-307.82	$923.40
07/12/2018	BILL	MOODY, ROBERT H & SYLVIAN ET A	$1,231.22	$1,231.22
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-298.83	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-298.83	$298.83
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-298.83	$597.66
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-298.86	$896.49
07/14/2017	BILL	MOODY, ROBERT H & SYLVIAN ET A	$1,195.35	$1,195.35
03/10/2017	PAYMENT	LYNNE CAUYLEY CHECK	$-291.26	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-291.26	$291.26
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-291.26	$582.52
08/15/2016	PAYMENT	MOODY, ROBERT H & SYLVIAN ET A CHECK	$-291.27	$873.78
07/12/2016	BILL	MOODY, ROBERT H & SYLVIAN ET A	$1,165.05	$1,165.05
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-247.55	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-247.55	$247.55
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-247.55	$495.10
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-247.57	$742.65
07/14/2015	BILL	MOODY, ROBERT H & SYLVIAN ET A	$990.22	$990.22
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-244.77	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-244.77	$244.77
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-244.77	$489.54
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-244.80	$734.31
07/17/2014	BILL	MOODY, ROBERT H & SYLVIAN ET A	$979.11	$979.11
03/03/2014	PAYMENT	MOODY, ROBERT H & SYLVIAN ET A CHECK	$-233.34	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-233.34	$233.34
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-233.34	$466.68
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-233.35	$700.02
07/16/2013	BILL	MOODY, ROBERT H & SYLVIAN ET A	$933.37	$933.37
03/05/2013	PAYMENT	LYNNE CAULEY CHECK	$-288.13	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-288.13	$288.13
10/02/2012	PAYMENT	LYNNE CAULEY CHECK	$-288.13	$576.26
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-288.16	$864.39
07/13/2012	BILL	MOODY, ROBERT H & SYLVIAN ET A	$1,152.55	$1,152.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-293.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-293.16	$293.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-293.16	$586.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-293.18	$879.48
07/15/2011	BILL	MOODY, ROBERT H & SYLVIAN C CH	$1,172.66	$1,172.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-324.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-324.18	$324.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-324.18	$648.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-324.18	$972.54
07/14/2010	BILL	MOODY, ROBERT H & SYLVIAN C CH	$1,296.72	$1,296.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-361.97	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-361.97	$361.97
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-361.97	$723.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-362.00	$1,085.91
07/13/2009	BILL	MOODY, ROBERT H & SYLVIAN C CH	$1,447.91	$1,447.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-335.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-335.16	$335.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-335.16	$670.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-335.19	$1,005.48
07/18/2008	BILL	MOODY, ROBERT H & SYLVIAN C CH	$1,340.67	$1,340.67
02/20/2008	PAYMENT	11	$-310.35	$0.00
01/07/2008	PAYMENT	LYNNE CAULEY	$-310.34	$310.35
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-310.34	$620.69
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-310.34	$931.03
07/01/2007	BILL	MOODY, ROBERT H & SYLVIAN C CH	$1,241.37	$1,241.37
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-287.37	$0.00
01/05/2007	PAYMENT	MOODY, ROBERT H & SY	$-287.35	$287.37
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-287.35	$574.72
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-287.35	$862.07
07/01/2006	BILL	MOODY, ROBERT H & SYLVIAN C CH	$1,149.42	$1,149.42
03/03/2006	PAYMENT	MOODY, ROBERT H & SY	$-266.07	$0.00
01/04/2006	PAYMENT	MOODY, ROBERT H & SY	$-266.07	$266.07
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-266.07	$532.14
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-266.07	$798.21
07/01/2005	BILL	MOODY, ROBERT H & SYLVIAN C CH	$1,064.28	$1,064.28
03/08/2005	PAYMENT	L CAULEY	$-268.51	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-268.50	$268.51
10/06/2004	PAYMENT	LYNN CAULEY	$-268.50	$537.01
08/11/2004	PAYMENT	L CAULEY R E	$-268.50	$805.51
07/01/2004	BILL	MOODY, ROBERT H & SYLVIAN C CH	$1,074.01	$1,074.01
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-224.26	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-224.26	$224.26
10/08/2003	PAYMENT	L CAULEY R E	$-224.26	$448.52
08/08/2003	PAYMENT	LYNNE CAULEY REAL ES	$-224.26	$672.78
07/01/2003	BILL	MOODY, ROBERT H & SYLVIAN C CH	$897.04	$897.04
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-208.81	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-208.79	$208.81
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-208.79	$417.60
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-208.79	$626.39
07/01/2002	BILL	MOODY, ROBERT H & SYLVIAN C CH	$835.18	$835.18
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-206.87	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-206.86	$206.87
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-206.86	$413.73
09/04/2001	PAYMENT	9996	$-206.86	$620.59
07/01/2001	BILL	MOODY, ROBERT H & SYLVIAN C CH	$827.45	$827.45
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-205.16	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-205.13	$205.16
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-205.13	$410.29
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-205.13	$615.42
07/01/2000	BILL	MOODY, ROBERT H & SYLVIAN C CH	$820.55	$820.55
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-204.27	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-204.27	$204.27
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-204.27	$408.54
08/03/1999	PAYMENT	CLARK PROP	$-204.27	$612.81
07/01/1999	BILL	MOODY, ROBERT H & SYLVIAN C CH	$817.08	$817.08
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-217.34	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-217.34	$217.34
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-217.34	$434.68
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-217.34	$652.02
07/01/1998	BILL	MOODY, ROBERT H & SYLVIAN C CH	$869.36	$869.36
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-216.45	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-216.43	$216.45
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-216.43	$432.88
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-216.43	$649.31
07/01/1997	BILL	MOODY, ROBERT H & SYLVIAN C CH	$865.74	$865.74
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-220.43	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-220.41	$220.43
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-220.41	$440.84
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-220.41	$661.25
07/01/1996	BILL	MOODY, ROBERT H & SYLVIAN C CH	$881.66	$881.66
03/04/1996	PAYMENT		$-222.27	$0.00
01/02/1996	PAYMENT		$-222.26	$222.27
09/26/1995	PAYMENT		$-222.26	$444.53
08/08/1995	PAYMENT		$-222.26	$666.79
07/01/1995	BILL	MOODY, ROBERT H & SYLVIAN C CH	$889.05	$889.05
01/05/1995	PAYMENT		$-421.28	$0.00
08/15/1994	PAYMENT		$-421.28	$421.28
07/01/1994	BILL	MOODY, ROBERT H & SYLVIAN C CH	$842.56	$842.56
01/03/1994	PAYMENT		$-375.36	$0.00
08/16/1993	PAYMENT		$-375.34	$375.36
07/01/1993	BILL	MOODY, ROBERT H & SYLVIAN C CH	$750.70	$750.70
12/22/1992	PAYMENT		$-353.20	$0.00
08/07/1992	PAYMENT		$-353.18	$353.20
07/01/1992	BILL	MOODY, ROBERT H	$706.38	$706.38
12/23/1991	PAYMENT		$-313.74	$0.00
08/13/1991	PAYMENT		$-313.74	$313.74
07/01/1991	BILL	MOODY, ROBERT H	$627.48	$627.48
12/24/1990	PAYMENT		$-305.10	$0.00
08/14/1990	PAYMENT		$-305.10	$305.10
07/01/1990	BILL	MOODY, ROBERT H	$610.20	$610.20
12/27/1989	PAYMENT		$-285.52	$0.00
08/17/1989	PAYMENT		$-285.52	$285.52
07/01/1989	BILL	MOODY, ROBERT H	$571.04	$571.04
12/13/1988	PAYMENT		$-277.78	$0.00
07/20/1988	PAYMENT		$-277.78	$277.78
07/01/1988	BILL	MOODY, ROBERT H	$555.56	$555.56
01/14/1988	PAYMENT		$-46.96	$0.00
01/12/1988	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	H & S CONSTRUCTION	$93.92	$93.92
07/18/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	MOODY,ROBERT H	$73.17	$73.17