Tax Account 1318-15-111-068
Owners
HOADLEY AB LIVING TRUST
68-1118 N KANIKU DR APT 504
KAMUELA, HI 96743
HOADLEY, RICHARD A & NANCY C
HOADLEY, RICHARD A TTEE
HOADLEY, NANCY C TTEE
Account Summary
| Account ID | 1318-15-111-068 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $2,837.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,837.25 |
| Total | $7,837.25 |
| Paid | $5,000.00 |
| Balance | $2,837.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,268.52 | $0.00 | $7,268.52 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $6,735.98 | $0.00 | $6,735.98 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $6,235.71 | $0.00 | $6,235.71 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $6,034.02 | $0.00 | $6,034.02 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $5,862.60 | $0.00 | $5,862.60 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $5,690.25 | $0.00 | $5,690.25 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $5,529.99 | $0.00 | $5,529.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $5,393.91 | $0.00 | $5,393.91 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $5,382.90 | $0.00 | $5,382.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $5,229.36 | $0.00 | $5,229.36 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .75 | .40 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300081 | $-5,000.00 | $2,837.25 |
| 07/15/2024 | BILL | HOADLEY AB LIVING TRUST | $7,837.25 | $7,837.25 |
| 01/02/2024 | PAYMENT | HOADLEY, NANCY CHECK 995368 | $-3,634.12 | $0.00 |
| 10/03/2023 | PAYMENT | AB LIVING TRUST HOADLEY GOVACH ACH - 311452892 | $-434.40 | $3,634.12 |
| 09/12/2023 | PAYMENT | HOADLEY, NANCY CHECK 995354 | $-2,000.00 | $4,068.52 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-24.69 | $6,068.52 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.69 | $6,093.21 |
| 09/01/2023 | PAYMENT | HOADLEY, NANCY CHECK 0000995339 | $-1,200.00 | $6,068.52 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-74.23 | $7,268.52 |
| 07/14/2023 | BILL | HOADLEY AB LIVING TRUST | $7,342.75 | $7,342.75 |
| 08/13/2022 | PAYMENT | HOADLEY, NANCY C CHECK 0000995272 | $-6,735.98 | $0.00 |
| 07/19/2022 | BILL | HOADLEY, RICHARD A & NANCY C | $6,735.98 | $6,735.98 |
| 10/01/2021 | PAYMENT | HOADLEY, NANCY C CHECK | $-201.69 | $0.00 |
| 08/18/2021 | PAYMENT | HOADLEY, NANCY C CHECK | $-6,034.02 | $201.69 |
| 07/14/2021 | BILL | HOADLEY, RICHARD A & NANCY C | $6,235.71 | $6,235.71 |
| 03/04/2021 | PAYMENT | HOADLEY, NANCY C CHECK | $-1,508.49 | $0.00 |
| 01/09/2021 | PAYMENT | HOADLEY, NANCY C CHECK | $-1,508.49 | $1,508.49 |
| 10/06/2020 | PAYMENT | HOADLEY, NANCY C CHECK | $-1,508.49 | $3,016.98 |
| 08/20/2020 | PAYMENT | HOADLEY, RICHARD CREDIT: D | $-1,508.55 | $4,525.47 |
| 07/13/2020 | BILL | HOADLEY, RICHARD A & NANCY C | $6,034.02 | $6,034.02 |
| 02/18/2020 | PAYMENT | HOADLEY, RICHARD A CHECK | $-1,465.65 | $0.00 |
| 01/07/2020 | PAYMENT | HOADLEY, RICHARD A CREDIT: D | $-1,465.65 | $1,465.65 |
| 08/19/2019 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-2,931.30 | $2,931.30 |
| 07/15/2019 | BILL | HOADLEY, RICHARD A & NANCY C | $5,862.60 | $5,862.60 |
| 10/18/2018 | PAYMENT | HOADLEY, RICHARD CHECK | $-1,422.56 | $0.00 |
| 08/16/2018 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-4,267.69 | $1,422.56 |
| 07/12/2018 | BILL | HOADLEY, RICHARD A & NANCY C | $5,690.25 | $5,690.25 |
| 08/22/2017 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-5,529.99 | $0.00 |
| 07/14/2017 | BILL | HOADLEY, RICHARD A & NANCY C | $5,529.99 | $5,529.99 |
| 03/07/2017 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-1,348.47 | $0.00 |
| 01/05/2017 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-1,348.47 | $1,348.47 |
| 10/05/2016 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-1,348.47 | $2,696.94 |
| 08/23/2016 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-1,348.50 | $4,045.41 |
| 07/12/2016 | BILL | HOADLEY, RICHARD A & NANCY C | $5,393.91 | $5,393.91 |
| 03/10/2016 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-1,345.72 | $0.00 |
| 01/13/2016 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-1,345.72 | $1,345.72 |
| 10/06/2015 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-1,345.72 | $2,691.44 |
| 08/18/2015 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-1,345.74 | $4,037.16 |
| 07/14/2015 | BILL | HOADLEY, RICHARD A & NANCY C | $5,382.90 | $5,382.90 |
| 02/13/2015 | PAYMENT | RICHARD HOADLEY CHECK | $-741.66 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,495.90 | $741.66 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,495.90 | $2,237.56 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,495.90 | $3,733.46 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-754.24 | $5,229.36 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,495.90 | $5,983.60 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,495.90 | $4,487.70 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,495.90 | $2,991.80 |
| 12/31/2014 | VOID | FIRST AMERICAN TITLE CHECK | $-1,495.90 | $1,495.90 |
| 10/03/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,495.90 | $2,991.80 |
| 08/18/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,495.90 | $4,487.70 |
| 07/17/2014 | BILL | HOADLEY, RICHARD A & NANCY C | $5,983.60 | $5,983.60 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,270.08 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,270.08 | $1,270.08 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,270.08 | $2,540.16 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,270.11 | $3,810.24 |
| 07/16/2013 | BILL | HOADLEY, RICHARD A & NANCY C | $5,080.35 | $5,080.35 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,236.34 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,236.34 | $1,236.34 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,236.34 | $2,472.68 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,236.34 | $3,709.02 |
| 07/13/2012 | BILL | HOADLEY, RICHARD A & NANCY C | $4,945.36 | $4,945.36 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,201.60 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,201.60 | $1,201.60 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,201.60 | $2,403.20 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,201.61 | $3,604.80 |
| 07/15/2011 | BILL | HOADLEY, RICHARD A & NANCY C | $4,806.41 | $4,806.41 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,168.02 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,168.02 | $1,168.02 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,168.02 | $2,336.04 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,168.03 | $3,504.06 |
| 07/14/2010 | BILL | HOADLEY, RICHARD A & NANCY C | $4,672.09 | $4,672.09 |
| 03/17/2010 | PAYMENT | HOADLEY, RICHARD A & NANCY C CHECK | $-808.37 | $0.00 |
| 03/17/2010 | AMENDMENT | adj to 3% & pr year GAV tll | $-435.88 | $808.37 |
| 03/17/2010 | ADJUSTMENT | adj billed amt per card - tll | $1,244.25 | $1,244.25 |
| 01/11/2010 | VOID | SERVICELINK CHECK | $-1,244.25 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,244.25 | $1,244.25 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,244.25 | $2,488.50 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,244.26 | $3,732.75 |
| 07/13/2009 | BILL | HOADLEY, RICHARD A & NANCY C | $4,977.01 | $4,977.01 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,169.59 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,169.59 | $1,169.59 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,169.59 | $2,339.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,169.62 | $3,508.77 |
| 07/18/2008 | BILL | HOADLEY, RICHARD A & NANCY C | $4,678.39 | $4,678.39 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,135.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,135.45 | $1,135.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,135.45 | $2,270.90 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,135.45 | $3,406.35 |
| 07/01/2007 | BILL | HOADLEY, RICHARD A & NANCY C | $4,541.80 | $4,541.80 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-1,051.43 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,051.41 | $1,051.43 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,051.41 | $2,102.84 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,051.41 | $3,154.25 |
| 07/01/2006 | BILL | HOADLEY, RICHARD A & NANCY C | $4,205.66 | $4,205.66 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-973.54 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-973.53 | $973.54 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-973.53 | $1,947.07 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-973.53 | $2,920.60 |
| 07/01/2005 | BILL | HOADLEY, RICHARD A & NANCY C | $3,894.13 | $3,894.13 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-907.31 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-907.30 | $907.31 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-907.30 | $1,814.61 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-907.30 | $2,721.91 |
| 07/01/2004 | BILL | HOADLEY, RICHARD A & NANCY C | $3,629.21 | $3,629.21 |
| 08/13/2003 | PAYMENT | MCFARLAND, JOAN | $-3,549.18 | $0.00 |
| 07/01/2003 | BILL | MCFARLAND, JOAN | $3,549.18 | $3,549.18 |
| 08/14/2002 | PAYMENT | MCFARLAND, JOAN | $-3,515.17 | $0.00 |
| 07/01/2002 | BILL | MCFARLAND, JOAN | $3,515.17 | $3,515.17 |
| 07/26/2001 | PAYMENT | MCFARLAND, JOAN | $-3,495.95 | $0.00 |
| 07/01/2001 | BILL | MCFARLAND, JOAN | $3,495.95 | $3,495.95 |
| 08/10/2000 | PAYMENT | MCFARLAND, KIRK C & | $-2,059.99 | $0.00 |
| 07/01/2000 | BILL | MCFARLAND, KIRK C & JOAN | $2,059.99 | $2,059.99 |
| 07/22/1999 | PAYMENT | MCFARLAND, KIRK C & | $-2,058.31 | $0.00 |
| 07/01/1999 | BILL | MCFARLAND, KIRK C & JOAN | $2,058.31 | $2,058.31 |
| 07/24/1998 | PAYMENT | MCFARLAND, KIRK C & | $-2,100.71 | $0.00 |
| 07/01/1998 | BILL | MCFARLAND, KIRK C & JOAN | $2,100.71 | $2,100.71 |
| 07/22/1997 | PAYMENT | MCFARLAND, KIRK C & | $-2,069.68 | $0.00 |
| 07/01/1997 | BILL | MCFARLAND, KIRK C & JOAN | $2,069.68 | $2,069.68 |
| 07/24/1996 | PAYMENT | MCFARLAND, KIRK C & | $-2,130.58 | $0.00 |
| 07/01/1996 | BILL | MCFARLAND, KIRK C & JOAN | $2,130.58 | $2,130.58 |
| 08/18/1995 | PAYMENT | $-1,575.59 | $0.00 | |
| 08/07/1995 | PAYMENT | $-525.19 | $1,575.59 | |
| 07/01/1995 | BILL | HOLLAND PACIFIC HITCH CO | $2,100.78 | $2,100.78 |
| 03/09/1995 | PAYMENT | $-480.70 | $0.00 | |
| 01/05/1995 | PAYMENT | $-480.70 | $480.70 | |
| 09/28/1994 | PAYMENT | $-480.70 | $961.40 | |
| 08/10/1994 | PAYMENT | $-480.70 | $1,442.10 | |
| 07/01/1994 | BILL | HOLLAND PACIFIC HITCH CO | $1,922.80 | $1,922.80 |
| 03/08/1994 | PAYMENT | $-472.87 | $0.00 | |
| 12/21/1993 | PAYMENT | $-472.85 | $472.87 | |
| 09/28/1993 | PAYMENT | $-472.85 | $945.72 | |
| 08/10/1993 | PAYMENT | $-472.85 | $1,418.57 | |
| 07/01/1993 | BILL | HOLLAND PACIFIC HITCH CO | $1,891.42 | $1,891.42 |
| 02/26/1993 | PAYMENT | $-467.52 | $0.00 | |
| 12/23/1992 | PAYMENT | $-467.51 | $467.52 | |
| 10/08/1992 | PAYMENT | $-467.51 | $935.03 | |
| 08/17/1992 | PAYMENT | $-467.51 | $1,402.54 | |
| 07/01/1992 | BILL | HOLLAND PACIFIC HITCH CO | $1,870.05 | $1,870.05 |
| 02/27/1992 | PAYMENT | $-431.77 | $0.00 | |
| 12/23/1991 | PAYMENT | $-431.75 | $431.77 | |
| 10/03/1991 | PAYMENT | $-431.75 | $863.52 | |
| 08/16/1991 | PAYMENT | $-431.75 | $1,295.27 | |
| 07/01/1991 | BILL | HOLLAND PACIFIC HITCH | $1,727.02 | $1,727.02 |
| 03/05/1991 | PAYMENT | $-367.68 | $0.00 | |
| 01/02/1991 | PAYMENT | $-367.66 | $367.68 | |
| 10/08/1990 | PAYMENT | $-367.66 | $735.34 | |
| 08/09/1990 | PAYMENT | $-367.66 | $1,103.00 | |
| 07/01/1990 | BILL | HOLLAND PACIFIC HITCH | $1,470.66 | $1,470.66 |
| 02/27/1990 | PAYMENT | $-346.21 | $0.00 | |
| 12/22/1989 | PAYMENT | $-346.18 | $346.21 | |
| 09/21/1989 | PAYMENT | $-346.18 | $692.39 | |
| 08/22/1989 | PAYMENT | $-346.18 | $1,038.57 | |
| 07/01/1989 | BILL | HOLLAND PACIFIC HITCH | $1,384.75 | $1,384.75 |
| 03/02/1989 | PAYMENT | $-328.92 | $0.00 | |
| 12/28/1988 | PAYMENT | $-328.91 | $328.92 | |
| 10/04/1988 | PAYMENT | $-328.91 | $657.83 | |
| 07/22/1988 | PAYMENT | $-328.91 | $986.74 | |
| 07/01/1988 | BILL | HOLLAND PACIFIC HITCH | $1,315.65 | $1,315.65 |
| 03/07/1988 | PAYMENT | $-650.23 | $0.00 | |
| 12/21/1987 | PAYMENT | $-650.20 | $650.23 | |
| 10/09/1987 | PAYMENT | $-650.20 | $1,300.43 | |
| 08/13/1987 | PAYMENT | $-650.20 | $1,950.63 | |
| 07/01/1987 | BILL | HOLLAND PACIFIC HITCH | $2,600.83 | $2,600.83 |
| 02/25/1987 | PAYMENT | $-646.25 | $0.00 | |
| 01/09/1987 | PAYMENT | $-646.23 | $646.25 | |
| 12/29/1986 | PAYMENT | $-672.08 | $1,292.48 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $25.85 | $1,964.56 |
| 07/29/1986 | PAYMENT | $-646.23 | $1,938.71 | |
| 07/01/1986 | BILL | HOLLAND PACIFIC HITCH | $2,584.94 | $2,584.94 |