Tax Account 1220-22-210-086
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 | $1,465.35 |
| Currently Due | $488.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,954.12 |
| Total | $1,954.12 |
| Paid | $488.77 |
| Balance | $1,465.35 |
| Due | $488.45 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |