Tax Account 1318-03-111-057
Owners
TAINTOR, RANDALL D II
123 POLIHALE PL
HONOLULU, HI 96825
Account Summary
| Account ID | 1318-03-111-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1092 DEER CLIFF DR SKYLAND GID |
| Balance | $4,539.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,052.27 |
| Total | $6,052.27 |
| Paid | $1,513.09 |
| Balance | $4,539.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1497 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,715.16 | $0.00 | $0.00 | $5,715.16 | $0.00 | $0.00 | 3.1209 | 150 |
| 2024/2025 REAL ESTATE TAXES | $5,392.25 | $0.00 | $0.00 | $5,392.25 | $0.00 | $0.00 | 3.1209 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .17 | .63 | .00 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | CHASE WT | $-1,513.09 | $4,539.18 |
| 07/17/2026 | BILL | TAINTOR, RANDALL D II | $6,052.27 | $6,052.27 |
| 02/26/2026 | PAYMENT | CHASE WT CORE - | $-1,428.73 | $0.00 |
| 01/05/2026 | PAYMENT | CHASE WT CORE - | $-1,428.73 | $1,428.73 |
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-1,428.73 | $2,857.46 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-1,428.97 | $4,286.19 |
| 07/16/2025 | BILL | TAINTOR, RANDALL D II | $5,715.16 | $5,715.16 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-1,347.99 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,347.99 | $1,347.99 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,347.99 | $2,695.98 |
| 08/09/2024 | PAYMENT | CHECK ACH - 300020 | $-1,348.28 | $4,043.97 |
| 07/15/2024 | BILL | TAINTOR, RANDALL D II | $5,392.25 | $5,392.25 |