Tax Account 1318-23-813-020

Print Page · · Payments Cart · New Search

Owners

RILEY, JACK & ANNE
304 COOK PINE DR
LAHAINA, HI 96761

RILEY, ANNE

Account Summary

Account ID	1318-23-813-020
Account Type	Real Estate
Location	183 KINGSBURY CI KINGSBURY GID
Balance	$2,469.72
Currently Due	$0.00

Account ID

1318-23-813-020

Account Type

Real Estate

Location

183 KINGSBURY CI
KINGSBURY GID

Balance

$2,469.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,939.71
Total	$4,939.71
Paid	$2,469.99
Balance	$2,469.72
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,939.71

Total

$4,939.71

Paid

$2,469.99

Balance

$2,469.72

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,235.13	$0.00	$1,235.13	$1,235.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,234.86	$0.00	$1,234.86	$1,234.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,234.86	$0.00	$1,234.86	$0.00	$1,234.86
4	03/03/2025	03/13/2025	Due	$1,234.86	$0.00	$1,234.86	$0.00	$2,469.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,579.18	$0.00	$4,579.18	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,238.71	$0.00	$4,238.71	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,926.93	$0.00	$3,926.93	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,798.42	$0.00	$3,798.42	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,665.10	$0.00	$3,665.10	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,498.26	$0.00	$3,498.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,361.33	$0.00	$3,361.33	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,278.44	$0.00	$3,278.44	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,271.34	$0.00	$3,271.34	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,170.55	$0.00	$3,170.55	$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	1.15	.59	.56	.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
09/12/2024	PAYMENT	JACK & ANNE RILEY GOVACH ACH - 325612111	$-1,234.86	$2,469.72
07/24/2024	PAYMENT	JACK RILEY GOVACH ACH - 323674720	$-1,235.13	$3,704.58
07/15/2024	BILL	RILEY, JACK & ANNE	$4,939.71	$4,939.71
12/01/2023	PAYMENT	JACK RILEY GOVACH ACH - 313771536	$-1,144.72	$0.00
10/25/2023	PAYMENT	JACK RILEY GOVACH ACH - 312338905	$-1,144.72	$1,144.72
09/14/2023	PAYMENT	JACK RILEY GOVACH ACH - 310713018	$-1,142.33	$2,289.44
08/14/2023	PAYMENT	JACK RILEY SYS ACH - 308914056 ORIG: GOVACH	$-1,147.41	$3,431.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.77	$4,579.18
08/14/2023	ADJUSTMENT	JACK RILEY GOVACH ACH - 308914056 VOIDED PAYMENT: 1188926. REASON: AMENDMENT TO RE 2024	$1,147.41	$4,588.95
08/03/2023	PAYMENT	JACK RILEY GOVACH ACH - 308914056	$-1,147.41	$3,441.54
07/14/2023	BILL	RILEY, JACK & ANNE	$4,588.95	$4,588.95
01/30/2023	PAYMENT	JACK RILEY GOVACH ACH - 300357598	$-1,059.67	$0.00
12/05/2022	PAYMENT	JACK RILEY GOVACH ACH - 298241753	$-1,059.67	$1,059.67
07/29/2022	PAYMENT	JACK RILEY GOVACH ACH - 293058593	$-2,119.37	$2,119.34
07/19/2022	BILL	RILEY, JACK & ANNE	$4,238.71	$4,238.71
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-981.73	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-981.73	$981.73
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-981.73	$1,963.46
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-981.74	$2,945.19
07/14/2021	BILL	RILEY, JACK & ANNE	$3,926.93	$3,926.93
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-949.59	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-949.59	$949.59
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-949.59	$1,899.18
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-949.65	$2,848.77
07/13/2020	BILL	RILEY, JACK & ANNE	$3,798.42	$3,798.42
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-916.27	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-916.27	$916.27
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-916.27	$1,832.54
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-916.29	$2,748.81
07/15/2019	BILL	RILEY, JACK & ANNE	$3,665.10	$3,665.10
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-874.56	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-874.56	$874.56
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-874.56	$1,749.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-874.58	$2,623.68
07/12/2018	BILL	RILEY, JACK & ANNE	$3,498.26	$3,498.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-840.33	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-840.33	$840.33
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-840.33	$1,680.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-840.34	$2,520.99
07/14/2017	BILL	RILEY, JACK & ANNE	$3,361.33	$3,361.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-819.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-819.61	$819.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-819.61	$1,639.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-819.61	$2,458.83
07/12/2016	BILL	RILEY, JACK & ANNE	$3,278.44	$3,278.44
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-817.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-817.83	$817.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-817.83	$1,635.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-817.85	$2,453.49
07/14/2015	BILL	RILEY, JACK & ANNE	$3,271.34	$3,271.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-792.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-792.63	$792.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-792.63	$1,585.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-792.66	$2,377.89
07/17/2014	BILL	RILEY, JACK & ANNE	$3,170.55	$3,170.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-769.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-769.64	$769.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-769.64	$1,539.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-769.66	$2,308.92
07/16/2013	BILL	RILEY, JACK & ANNE	$3,078.58	$3,078.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-739.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-739.27	$739.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-739.27	$1,478.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-739.29	$2,217.81
07/13/2012	BILL	RILEY, JACK & ANNE	$2,957.10	$2,957.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-696.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-696.15	$696.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-696.15	$1,392.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-696.16	$2,088.45
07/15/2011	BILL	RILEY, JACK & ANNE	$2,784.61	$2,784.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-677.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-677.88	$677.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-677.88	$1,355.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-677.88	$2,033.64
07/14/2010	BILL	RILEY, JACK & ANNE	$2,711.52	$2,711.52
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-660.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-660.12	$660.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-660.12	$1,320.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-660.14	$1,980.36
07/13/2009	BILL	RILEY, JACK & ANNE	$2,640.50	$2,640.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-622.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-622.52	$622.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-622.52	$1,245.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-622.55	$1,867.56
07/18/2008	BILL	RILEY, JACK & ANNE	$2,490.11	$2,490.11
02/29/2008	PAYMENT	WELLS FARGO	$-604.40	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-604.39	$604.40
09/26/2007	PAYMENT	WELLS FARGO	$-604.39	$1,208.79
07/30/2007	PAYMENT	WELLS FARGO	$-604.39	$1,813.18
07/01/2007	BILL	RILEY, JACK & ANNE	$2,417.57	$2,417.57
03/06/2007	PAYMENT	WELLS FARGO	$-586.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-586.79	$586.80
09/29/2006	PAYMENT	WELLS FARGO	$-586.79	$1,173.59
08/01/2006	PAYMENT	RILEY, JACK & ANNE	$-586.79	$1,760.38
07/01/2006	BILL	RILEY, JACK & ANNE	$2,347.17	$2,347.17
02/28/2006	PAYMENT	WELLS FARGO	$-569.71	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-569.70	$569.71
12/09/2005	PAYMENT	WELLS FARGO	$-1,219.16	$1,139.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$56.97	$2,358.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.79	$2,301.60
07/01/2005	BILL	RILEY, JACK & ANNE	$2,278.81	$2,278.81
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-530.97	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-530.94	$530.97
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-530.94	$1,061.91
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-530.94	$1,592.85
07/01/2004	BILL	TEMPLE, KEVIN W SR ET AL*	$2,123.79	$2,123.79
02/27/2004	PAYMENT	LINSSEN, PETER H M T	$-525.28	$0.00
01/06/2004	PAYMENT	LINSSEN, PETER H M T	$-525.28	$525.28
10/09/2003	PAYMENT	LINSSEN, PETER H M T	$-525.28	$1,050.56
08/20/2003	PAYMENT	LINSSEN, PETER H M T	$-525.28	$1,575.84
07/01/2003	BILL	LINSSEN, PETER H M TRUSTEE	$2,101.12	$2,101.12
03/03/2003	PAYMENT	LINSSEN, PETER H M T	$-521.85	$0.00
01/07/2003	PAYMENT	LINSSEN, PETER H M T	$-521.85	$521.85
10/08/2002	PAYMENT	LINSSEN, PETER H M T	$-521.85	$1,043.70
08/19/2002	PAYMENT	LINSSEN, PETER H M T	$-521.85	$1,565.55
07/01/2002	BILL	LINSSEN, PETER H M TRUSTEE	$2,087.40	$2,087.40
03/01/2002	PAYMENT	LINSSEN, PETER H M T	$-437.48	$0.00
01/03/2002	PAYMENT	LINSSEN, PETER H M T	$-437.47	$437.48
09/27/2001	PAYMENT	LINSSEN, PETER H M T	$-437.47	$874.95
08/13/2001	PAYMENT	LINSSEN, PETER H M T	$-437.47	$1,312.42
07/01/2001	BILL	LINSSEN, PETER H M TRUSTEE	$1,749.89	$1,749.89
03/07/2001	PAYMENT	LINSSEN, PETER H M T	$-437.37	$0.00
12/28/2000	PAYMENT	LINSSEN, PETER H M T	$-437.36	$437.37
10/03/2000	PAYMENT	LINSSEN, PETER H M T	$-437.36	$874.73
08/22/2000	PAYMENT	LINSSEN, PETER H M T	$-437.36	$1,312.09
07/01/2000	BILL	LINSSEN, PETER H M TRUSTEE	$1,749.45	$1,749.45
03/03/2000	PAYMENT	LINSSEN, PETER H M T	$-434.70	$0.00
01/03/2000	PAYMENT	LINSSEN, PETER H M T	$-434.68	$434.70
10/06/1999	PAYMENT	LINSSEN, PETER H M T	$-434.68	$869.38
08/12/1999	PAYMENT	LINSSEN, PETER H M T	$-434.68	$1,304.06
07/01/1999	BILL	LINSSEN, PETER H M TRUSTEE	$1,738.74	$1,738.74
02/23/1999	PAYMENT	LINSSEN, PETER H M T	$-438.80	$0.00
12/14/1998	PAYMENT	LINSSEN, PETER H M T	$-438.77	$438.80
09/29/1998	PAYMENT	LINSSEN, PETER H M T	$-438.77	$877.57
08/13/1998	PAYMENT	LINSSEN, PETER H M T	$-438.77	$1,316.34
07/01/1998	BILL	LINSSEN, PETER H M TRUSTEE	$1,755.11	$1,755.11
03/05/1998	PAYMENT	LINSSEN, PETER H M T	$-407.23	$0.00
01/06/1998	PAYMENT	LINSSEN, PETER H M T	$-407.22	$407.23
10/08/1997	PAYMENT	LINSSEN, PETER H M T	$-407.22	$814.45
08/12/1997	PAYMENT	LINSSEN, PETER H M T	$-407.22	$1,221.67
07/01/1997	BILL	LINSSEN, PETER H M TRUSTEE	$1,628.89	$1,628.89
02/26/1997	PAYMENT	LINSSEN, PETER H M T	$-408.70	$0.00
12/16/1996	PAYMENT	LINSSEN, PETER H M T	$-408.67	$408.70
10/09/1996	PAYMENT	LINSSEN, PETER H M T	$-408.67	$817.37
08/14/1996	PAYMENT	LINSSEN, PETER H M T	$-408.67	$1,226.04
07/01/1996	BILL	LINSSEN, PETER H M TRUSTEE	$1,634.71	$1,634.71
02/12/1996	PAYMENT		$-419.22	$0.00
01/02/1996	PAYMENT		$-419.22	$419.22
10/05/1995	PAYMENT		$-419.22	$838.44
08/22/1995	PAYMENT		$-419.22	$1,257.66
07/01/1995	BILL	LINSSEN, PETER H M TRUSTEE	$1,676.88	$1,676.88
02/15/1995	PAYMENT		$-397.67	$0.00
01/12/1995	PAYMENT		$-397.66	$397.67
09/28/1994	PAYMENT		$-397.66	$795.33
08/24/1994	PAYMENT		$-397.66	$1,192.99
07/01/1994	BILL	LINSSEN, PETER H M TRUSTEE	$1,590.65	$1,590.65
02/18/1994	PAYMENT		$-390.25	$0.00
12/14/1993	PAYMENT		$-390.23	$390.25
09/29/1993	PAYMENT		$-390.23	$780.48
08/23/1993	PAYMENT		$-390.23	$1,170.71
07/01/1993	BILL	LINSSEN, PETER H & BARBARA J	$1,560.94	$1,560.94
03/02/1993	PAYMENT		$-384.28	$0.00
01/06/1993	PAYMENT		$-384.27	$384.28
09/30/1992	PAYMENT		$-384.27	$768.55
08/10/1992	PAYMENT		$-384.27	$1,152.82
07/01/1992	BILL	LINSSEN, PETER H & BARBARA J	$1,537.09	$1,537.09
03/03/1992	PAYMENT		$-333.90	$0.00
02/03/1992	PAYMENT		$-347.24	$333.90
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.36	$681.14
10/08/1991	PAYMENT		$-333.88	$667.78
08/14/1991	PAYMENT		$-333.88	$1,001.66
07/01/1991	BILL	LINSSEN, PETER H & BARBARA J	$1,335.54	$1,335.54
03/08/1991	PAYMENT		$-326.84	$0.00
01/10/1991	PAYMENT		$-326.84	$326.84
10/05/1990	PAYMENT		$-326.84	$653.68
08/09/1990	PAYMENT		$-326.84	$980.52
07/01/1990	BILL	LINSSEN, PETER H & BARBARA J	$1,307.36	$1,307.36
02/27/1990	PAYMENT		$-298.40	$0.00
01/08/1990	PAYMENT		$-298.40	$298.40
10/05/1989	PAYMENT		$-298.40	$596.80
08/22/1989	PAYMENT		$-298.40	$895.20
07/01/1989	BILL	LINSSEN, PETER H & BARBARA J	$1,193.60	$1,193.60
03/07/1989	PAYMENT		$-274.74	$0.00
01/06/1989	PAYMENT		$-274.72	$274.74
10/05/1988	PAYMENT		$-274.72	$549.46
08/05/1988	PAYMENT		$-274.72	$824.18
07/01/1988	BILL	LINSSEN, PETER H & BARBARA J	$1,098.90	$1,098.90
03/07/1988	PAYMENT		$-281.40	$0.00
01/12/1988	PAYMENT		$-281.40	$281.40
10/06/1987	PAYMENT		$-281.40	$562.80
08/19/1987	PAYMENT		$-281.40	$844.20
07/01/1987	BILL	LINSSEN, PETER H & BARBARA J	$1,125.60	$1,125.60
03/10/1987	PAYMENT		$-214.05	$0.00
01/08/1987	PAYMENT		$-214.05	$214.05
10/07/1986	PAYMENT		$-214.05	$428.10
07/17/1986	PAYMENT		$-214.05	$642.15
07/01/1986	BILL	LINSSEN,PETER H & BARBARA J	$856.20	$856.20