Tax Account 1320-33-230-002
Owners
MANOSH, TRISTAN J & BRANDI L
128 3RD ST
HONOLULU, HI 96818
MANOSH, TRISTAN J
MANOSH, BRANDI L
Account Summary
| Account ID | 1320-33-230-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1236 HEYBOURNE RD TOWN OF GARDNERVILLE |
| Balance | $2,602.17 |
| Currently Due | $867.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,469.83 |
| Total | $3,469.83 |
| Paid | $867.66 |
| Balance | $2,602.17 |
| Due | $867.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,368.77 | $0.00 | $3,368.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,270.64 | $0.00 | $3,270.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,175.38 | $0.00 | $3,175.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,082.90 | $0.00 | $3,082.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,993.11 | $0.00 | $2,993.11 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-867.66 | $2,602.17 |
| 07/15/2024 | BILL | MANOSH, TRISTAN J & BRANDI L | $3,469.83 | $3,469.83 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-842.11 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-842.11 | $842.11 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-842.11 | $1,684.22 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-842.44 | $2,526.33 |
| 07/14/2023 | BILL | MANOSH, TRISTAN J & BRANDI L | $3,368.77 | $3,368.77 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-817.66 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-817.66 | $817.66 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-817.66 | $1,635.32 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-817.66 | $2,452.98 |
| 07/19/2022 | BILL | MANOSH, TRISTAN J & BRANDI L | $3,270.64 | $3,270.64 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.84 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.84 | $793.84 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.84 | $1,587.68 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.86 | $2,381.52 |
| 07/14/2021 | BILL | MANOSH, TRISTAN J & BRANDI L | $3,175.38 | $3,175.38 |
| 02/17/2021 | PAYMENT | TICOR CHECK | $-770.72 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.72 | $770.72 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.72 | $1,541.44 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-770.74 | $2,312.16 |
| 07/13/2020 | BILL | MANOSH, TRISTAN J & BRANDI L | $3,082.90 | $3,082.90 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.27 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-748.27 | $748.27 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.32 | $1,496.54 |
| 09/05/2019 | AMENDMENT | Change value per Assessor KRB | $-883.89 | $2,023.86 |
| 07/23/2019 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-969.25 | $2,907.75 |
| 07/15/2019 | BILL | MANOSH, TRISTAN J & BRANDI L | $3,877.00 | $3,877.00 |