Tax Account 1318-23-411-021

Print Page · · Payments Cart · New Search

Owners

WOLLEAT, ANTHONY & MICHELLE
3040 HOLLINGER ST
HONOLULU, HI 96815

WOLLEAT, ANTHONY

WOLLEAT, MICHELLE

Account Summary

Account ID	1318-23-411-021
Account Type	Real Estate
Location	185 PINE RIDGE DR KINGSBURY GID
Balance	$581.42
Currently Due	$0.00

Account ID

1318-23-411-021

Account Type

Real Estate

Location

185 PINE RIDGE DR
KINGSBURY GID

Balance

$581.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.03
Total	$2,326.03
Paid	$1,744.61
Balance	$581.42
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,326.03

Total

$2,326.03

Paid

$1,744.61

Balance

$581.42

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	Paid	$581.77	$0.00	$581.77	$581.77	$0.00
2	10/07/2024	10/17/2024	Paid	$581.42	$0.00	$581.42	$581.42	$0.00
3	01/06/2025	01/16/2025	Paid	$581.42	$0.00	$581.42	$581.42	$0.00
4	03/03/2025	03/13/2025	Due	$581.42	$0.00	$581.42	$0.00	$581.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.37	$0.00	$2,259.37	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,189.74	$0.00	$2,189.74	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,123.17	$0.00	$2,123.17	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,060.60	$0.00	$2,060.60	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,998.37	$0.00	$1,998.37	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,939.54	$0.00	$1,939.54	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,885.09	$0.00	$1,885.09	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,838.47	$0.00	$1,838.47	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,833.67	$0.00	$1,833.67	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,780.65	$0.00	$1,780.65	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-581.42	$581.42
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-581.42	$1,162.84
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-581.77	$1,744.26
07/15/2024	BILL	WOLLEAT, ANTHONY & MICHELLE	$2,326.03	$2,326.03
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-564.77	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-554.83	$564.77
08/28/2023	PAYMENT	DOVENMUEHLE MORTGAAGE, INC CHECK 0007863824	$-569.79	$1,119.60
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-569.98	$1,689.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.98	$2,259.37
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213606. REASON: AMENDMENT TO RE 2024	$569.98	$2,279.35
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-569.98	$1,709.37
07/14/2023	BILL	WOLLEAT, ANTHONY & MICHELLE	$2,279.35	$2,279.35
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-547.43	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-547.43	$547.43
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-547.43	$1,094.86
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-547.45	$1,642.29
07/19/2022	BILL	WOLLEAT, ANTHONY & MICHELLE	$2,189.74	$2,189.74
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.79	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.79	$530.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.79	$1,061.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.80	$1,592.37
07/14/2021	BILL	WOLLEAT, ANTHONY & MICHELLE	$2,123.17	$2,123.17
08/23/2020	PAYMENT	MICHELLE WOLLEAT CREDIT: D	$-1,545.42	$0.00
08/19/2020	PAYMENT	LOANCARE CHECK	$-515.18	$1,545.42
07/13/2020	BILL	WOLLEAT, ANTHONY & MICHELLE	$2,060.60	$2,060.60
12/10/2019	PAYMENT	MICHELLE WOLLEAT CHECK	$-999.18	$0.00
09/27/2019	PAYMENT	TICOR TITLE CHECK	$-499.59	$999.18
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.60	$1,498.77
07/15/2019	BILL	NELSON, PATRICK L & SHARON M	$1,998.37	$1,998.37
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.88	$484.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.88	$969.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.90	$1,454.64
07/12/2018	BILL	NELSON, PATRICK L & SHARON M	$1,939.54	$1,939.54
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.27	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.27	$471.27
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.27	$942.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.28	$1,413.81
07/14/2017	BILL	NELSON, PATRICK L & SHARON M	$1,885.09	$1,885.09
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.61	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.61	$459.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-459.61	$919.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-459.64	$1,378.83
07/12/2016	BILL	NELSON, PATRICK L & SHARON M	$1,838.47	$1,838.47
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-458.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-458.41	$458.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-458.41	$916.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-458.44	$1,375.23
07/14/2015	BILL	NELSON, PATRICK L & SHARON M	$1,833.67	$1,833.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-445.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-445.16	$445.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-445.16	$890.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-445.17	$1,335.48
07/17/2014	BILL	NELSON, PATRICK L & SHARON M	$1,780.65	$1,780.65
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-432.29	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-432.29	$432.29
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-432.29	$864.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-432.30	$1,296.87
07/16/2013	BILL	NELSON, PATRICK L & SHARON M	$1,729.17	$1,729.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-420.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-420.05	$420.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-420.05	$840.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-420.05	$1,260.15
07/13/2012	BILL	NELSON, PATRICK L & SHARON M	$1,680.20	$1,680.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-409.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-409.11	$409.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-409.11	$818.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-409.13	$1,227.33
07/15/2011	BILL	NELSON, PATRICK L & SHARON M	$1,636.46	$1,636.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-398.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-398.58	$398.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-398.58	$797.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-398.59	$1,195.74
07/14/2010	BILL	NELSON, PATRICK L & SHARON M	$1,594.33	$1,594.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-388.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-388.31	$388.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-388.31	$776.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-388.34	$1,164.93
07/13/2009	BILL	NELSON, PATRICK L & SHARON M	$1,553.27	$1,553.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-364.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-364.31	$364.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-364.31	$728.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-364.33	$1,092.93
07/18/2008	BILL	NELSON, PATRICK L & SHARON M	$1,457.26	$1,457.26
02/29/2008	PAYMENT	WELLS FARGO	$-353.71	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-353.71	$353.71
09/26/2007	PAYMENT	WELLS FARGO	$-353.71	$707.42
07/30/2007	PAYMENT	WELLS FARGO	$-353.71	$1,061.13
07/01/2007	BILL	NELSON, PATRICK L & SHARON M	$1,414.84	$1,414.84
03/06/2007	PAYMENT	WELLS FARGO	$-343.43	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-343.40	$343.43
09/29/2006	PAYMENT	WELLS FARGO	$-343.40	$686.83
08/03/2006	PAYMENT	WELLS FARGO	$-343.40	$1,030.23
07/01/2006	BILL	NELSON, PATRICK L & SHARON M	$1,373.63	$1,373.63
02/28/2006	PAYMENT	WELLS FARGO	$-333.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-333.40	$333.42
12/12/2005	PAYMENT	WELLS FARGO	$-713.48	$666.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.34	$1,380.30
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.34	$1,346.96
07/01/2005	BILL	NELSON, PATRICK L & SHARON M	$1,333.62	$1,333.62
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-310.72	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-310.71	$310.72
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-310.71	$621.43
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-310.71	$932.14
07/01/2004	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$1,242.85	$1,242.85
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-307.80	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-307.80	$307.80
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-307.80	$615.60
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-307.80	$923.40
07/01/2003	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$1,231.20	$1,231.20
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-304.75	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-304.75	$304.75
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-304.75	$609.50
08/19/2002	PAYMENT	HOMESIDE LENDING, DI	$-304.75	$914.25
07/01/2002	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$1,219.00	$1,219.00
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-249.92	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-249.91	$249.92
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-249.91	$499.83
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-249.91	$749.74
07/01/2001	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$999.65	$999.65
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-249.85	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-249.85	$249.85
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-249.85	$499.70
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-249.85	$749.55
07/01/2000	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$999.40	$999.40
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-248.34	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-248.32	$248.34
09/08/1999	PAYMENT	9994	$-248.32	$496.66
08/13/1999	PAYMENT	9994	$-248.32	$744.98
07/01/1999	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$993.30	$993.30
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-251.13	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-251.13	$251.13
09/25/1998	PAYMENT	PHH MTG	$-251.13	$502.26
09/01/1998	PAYMENT	MORT SERVICE CENTER	$-251.13	$753.39
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,004.52
07/01/1998	BILL	ROMERO, BENJAMIN & MARY TRUSTE	$1,004.52	$1,004.52
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-233.51	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-233.50	$233.51
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-233.50	$467.01
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-233.50	$700.51
07/01/1997	BILL	ROMERO, BENJAMIN & MARY	$934.01	$934.01
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-198.09	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-198.08	$198.09
10/07/1996	PAYMENT	TRANSAMERICA	$-198.08	$396.17
08/13/1996	PAYMENT	TRANSAMERICA	$-198.08	$594.25
07/01/1996	BILL	ROMERO, BENJAMIN & MARY	$792.33	$792.33
03/04/1996	PAYMENT		$-203.44	$0.00
01/01/1996	PAYMENT		$-203.42	$203.44
10/02/1995	PAYMENT		$-203.42	$406.86
08/21/1995	PAYMENT		$-203.42	$610.28
07/01/1995	BILL	ROMERO, BENJAMIN & MARY	$813.70	$813.70
03/14/1995	PAYMENT		$-390.56	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.66	$390.56
08/02/1994	PAYMENT		$-382.88	$382.90
07/01/1994	BILL	ROMERO, BENJAMIN & MARY	$765.78	$765.78
01/03/1994	PAYMENT		$-375.89	$0.00
08/20/1993	PAYMENT		$-375.88	$375.89
07/01/1993	BILL	ROMERO, BENJAMIN & MARY	$751.77	$751.77
01/04/1993	PAYMENT		$-370.15	$0.00
08/17/1992	PAYMENT		$-370.12	$370.15
07/01/1992	BILL	ROMERO, BENJAMIN & MARY	$740.27	$740.27
01/06/1992	PAYMENT		$-344.36	$0.00
08/20/1991	PAYMENT		$-344.34	$344.36
07/01/1991	BILL	ROMERO, BENJAMIN & MARY	$688.70	$688.70
01/07/1991	PAYMENT		$-337.23	$0.00
08/06/1990	PAYMENT		$-337.22	$337.23
07/01/1990	BILL	ROMERO, BENJAMIN & MARY	$674.45	$674.45
01/02/1990	PAYMENT		$-308.38	$0.00
08/28/1989	PAYMENT		$-308.38	$308.38
07/01/1989	BILL	ROMERO, BENJAMIN & MARY	$616.76	$616.76
01/03/1989	PAYMENT		$-283.93	$0.00
08/10/1988	PAYMENT		$-283.90	$283.93
07/01/1988	BILL	ROMERO, BENJAMIN & MARY	$567.83	$567.83
11/12/1987	PAYMENT		$-290.62	$0.00
10/02/1987	PAYMENT		$-145.30	$290.62
08/17/1987	PAYMENT		$-145.30	$435.92
07/01/1987	BILL	COSTELLO, ADELINE	$581.22	$581.22
03/02/1987	PAYMENT		$-132.47	$0.00
12/19/1986	PAYMENT		$-132.46	$132.47
10/01/1986	PAYMENT		$-132.46	$264.93
07/02/1986	PAYMENT		$-132.46	$397.39
07/01/1986	BILL	COSTELLO,ADELINE	$529.85	$529.85