Tax Account 1418-34-610-005

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Owners

GILCHREST, ALAN & JEANINE
78-6616 ALII DR
KAILUA-KONA, HI 96740

Account Summary

Account ID	1418-34-610-005
Account Type	Real Estate
Location	1264 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$4,661.08
Currently Due	$2,330.54

Account ID

1418-34-610-005

Account Type

Real Estate

Location

1264 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$4,661.08

Currently Due

$2,330.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,322.39
Total	$9,322.39
Paid	$4,661.31
Balance	$4,661.08
Due	$2,330.54
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,322.39

Total

$9,322.39

Paid

$4,661.31

Balance

$4,661.08

Due

$2,330.54

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,330.77	$0.00	$2,330.77	$2,330.77	$0.00
2	10/07/2024	10/17/2024	Paid	$2,330.54	$0.00	$2,330.54	$2,330.54	$0.00
3	01/06/2025	01/16/2025	Past due	$2,330.54	$0.00	$2,330.54	$0.00	$2,330.54
4	03/03/2025	03/13/2025	Due	$2,330.54	$0.00	$2,330.54	$0.00	$4,661.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,641.38	$0.00	$8,641.38	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,378.61	$0.00	$8,378.61	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,122.08	$0.00	$8,122.08	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,887.67	$0.00	$7,887.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,661.62	$0.00	$7,661.62	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,437.84	$0.00	$7,437.84	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,227.94	$0.00	$7,227.94	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,050.30	$0.00	$7,050.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,035.83	$0.00	$7,035.83	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,830.15	$0.00	$6,830.15	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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
10/01/2024	PAYMENT	ALAN GILCHREST GOVACH ACH - 326299559	$-2,330.54	$4,661.08
08/16/2024	PAYMENT	ALAN & JEANINE GILCHREST GOVACH ACH - 324594335	$-2,330.77	$6,991.62
07/15/2024	BILL	GILCHREST, ALAN & JEANINE	$9,322.39	$9,322.39
02/27/2024	PAYMENT	ALAN GILCHREST GOVACH ACH - 317282509	$-2,160.28	$0.00
11/29/2023	PAYMENT	JENNIFER BOREL FAMILY TRUST & BOREL, JENNIFER CHECK 1035	$-2,144.06	$2,160.28
09/29/2023	PAYMENT	JENNIFER BOREL FAMILY TRUST CHECK 1031 TGS	$-2,160.28	$4,304.34
08/15/2023	PAYMENT	BOREL FAMILY TRUST CHECK 1028 TGS	$-2,176.76	$6,464.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-65.09	$8,641.38
07/14/2023	BILL	BOREL FAMILY TRUST	$8,706.47	$8,706.47
02/23/2023	PAYMENT	BOREL, JENNIFER TTEE CHECK 1017 TGS	$-2,094.65	$0.00
12/19/2022	PAYMENT	BOREL, JENNIFER TTEE CHECK 1011 TGS	$-2,094.65	$2,094.65
09/23/2022	PAYMENT	BOREL, JENNIFER TTEE CHECK 1010 TGS 9/23/22	$-2,094.65	$4,189.30
08/19/2022	PAYMENT	BOREL, JENNIFER TTEE CHECK 1009	$-2,094.66	$6,283.95
07/19/2022	BILL	BOREL, JENNIFER TTEE	$8,378.61	$8,378.61
02/25/2022	PAYMENT	BOREL, JENNIFER CHECK	$-2,030.52	$0.00
12/29/2021	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-2,030.52	$2,030.52
09/30/2021	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-2,030.52	$4,061.04
08/12/2021	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-2,030.52	$6,091.56
07/14/2021	BILL	BOREL, JENNIFER TTEE	$8,122.08	$8,122.08
02/22/2021	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,971.91	$0.00
12/23/2020	PAYMENT	BOREL, JENNIFER CHECK	$-1,971.91	$1,971.91
09/22/2020	PAYMENT	BOREL, JENNIFER CREDIT: D	$-1,971.91	$3,943.82
08/19/2020	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,971.94	$5,915.73
07/13/2020	BILL	BOREL, JENNIFER TTEE	$7,887.67	$7,887.67
02/19/2020	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,915.40	$0.00
12/19/2019	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,915.40	$1,915.40
10/04/2019	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,915.40	$3,830.80
08/08/2019	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,915.42	$5,746.20
07/15/2019	BILL	BOREL, JENNIFER TTEE	$7,661.62	$7,661.62
02/25/2019	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,859.46	$0.00
01/07/2019	PAYMENT	BOREL, JENNIFER CHECK	$-1,859.46	$1,859.46
10/03/2018	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,859.46	$3,718.92
08/23/2018	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,859.46	$5,578.38
07/12/2018	BILL	BOREL, JENNIFER TTEE	$7,437.84	$7,437.84
02/12/2018	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,806.98	$0.00
01/09/2018	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,806.98	$1,806.98
09/27/2017	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,806.98	$3,613.96
08/08/2017	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,807.00	$5,420.94
07/14/2017	BILL	BOREL, JENNIFER TTEE	$7,227.94	$7,227.94
02/15/2017	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,762.57	$0.00
01/10/2017	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,762.57	$1,762.57
09/28/2016	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,762.57	$3,525.14
08/01/2016	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,762.59	$5,287.71
07/12/2016	BILL	BOREL, JENNIFER TTEE	$7,050.30	$7,050.30
03/01/2016	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,758.95	$0.00
01/06/2016	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,758.95	$1,758.95
10/01/2015	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,758.95	$3,517.90
08/20/2015	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,758.98	$5,276.85
07/14/2015	BILL	BOREL, JENNIFER TTEE	$7,035.83	$7,035.83
02/23/2015	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,707.53	$0.00
12/12/2014	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,707.53	$1,707.53
09/24/2014	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,707.53	$3,415.06
08/12/2014	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,707.56	$5,122.59
07/17/2014	BILL	BOREL, JENNIFER TTEE	$6,830.15	$6,830.15
02/27/2014	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,657.52	$0.00
01/07/2014	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,657.52	$1,657.52
10/02/2013	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,657.52	$3,315.04
08/15/2013	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,657.55	$4,972.56
07/16/2013	BILL	BOREL, JENNIFER TTEE	$6,630.11	$6,630.11
02/22/2013	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,610.34	$0.00
01/02/2013	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,610.34	$1,610.34
09/26/2012	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,610.34	$3,220.68
08/20/2012	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,610.35	$4,831.02
07/13/2012	BILL	BOREL, JENNIFER TTEE	$6,441.37	$6,441.37
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-1,565.13	$0.00
01/05/2012	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,565.13	$1,565.13
09/27/2011	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,565.13	$3,130.26
08/16/2011	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,565.16	$4,695.39
07/15/2011	BILL	BOREL, JENNIFER TTEE	$6,260.55	$6,260.55
03/09/2011	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,521.82	$0.00
01/05/2011	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,521.82	$1,521.82
10/12/2010	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,521.82	$3,043.64
08/16/2010	PAYMENT	BOREL, JENNIFER TTEE CHECK	$-1,521.84	$4,565.46
07/14/2010	BILL	BOREL, JENNIFER TTEE	$6,087.30	$6,087.30
03/05/2010	PAYMENT	ROWE, JENNIFER TTEE CHECK	$-1,479.12	$0.00
01/05/2010	PAYMENT	ROWE, JENNIFER TTEE CHECK	$-1,479.12	$1,479.12
10/09/2009	PAYMENT	ROWE, JENNIFER TTEE CHECK	$-1,479.12	$2,958.24
08/21/2009	PAYMENT	ROWE, JENNIFER TTEE CHECK	$-1,479.14	$4,437.36
07/13/2009	BILL	ROWE, JENNIFER TTEE	$5,916.50	$5,916.50
03/02/2009	PAYMENT	ROWE, JENNIFER TTEE CHECK	$-1,392.96	$0.00
01/07/2009	PAYMENT	ROWE, JENNIFER TTEE CHECK	$-1,392.96	$1,392.96
10/01/2008	PAYMENT	ROWE, JENNIFER TTEE CHECK	$-1,392.96	$2,785.92
08/07/2008	PAYMENT	ROWE, JENNIFER TTEE CHECK	$-1,392.99	$4,178.88
07/18/2008	BILL	ROWE, JENNIFER TTEE	$5,571.87	$5,571.87
03/06/2008	PAYMENT	ROWE, JENNIFER TTEE	$-1,352.42	$0.00
01/07/2008	PAYMENT	ROWE, JENNIFER TTEE	$-1,352.39	$1,352.42
10/01/2007	PAYMENT	ROWE	$-1,352.39	$2,704.81
08/20/2007	PAYMENT	ROWE	$-1,352.39	$4,057.20
07/01/2007	BILL	ROWE, JENNIFER TTEE	$5,409.59	$5,409.59
03/06/2007	PAYMENT	ROWE, JACK & JENNIFE	$-1,313.03	$0.00
01/02/2007	PAYMENT	ROWE, JACK & JENNIFE	$-1,313.00	$1,313.03
09/26/2006	PAYMENT	ROWE, JACK & JENNIFE	$-1,313.00	$2,626.03
08/15/2006	PAYMENT	ROWE, JACK & JENNIFE	$-1,313.00	$3,939.03
07/01/2006	BILL	ROWE, JACK & JENNIFER TRUSTEES	$5,252.03	$5,252.03
03/01/2006	PAYMENT	ROWE, JACK & JENNIFE	$-1,274.78	$0.00
12/20/2005	PAYMENT	ROWE, JACK & JENNIFE	$-1,274.76	$1,274.78
10/14/2005	PAYMENT	ROWE, JACK & JENNIFE	$-1,274.76	$2,549.54
08/10/2005	PAYMENT	ROWE, JACK & JENNIFE	$-1,274.76	$3,824.30
07/01/2005	BILL	ROWE, JACK & JENNIFER TRUSTEES	$5,099.06	$5,099.06
03/10/2005	PAYMENT	ROWE, JACK & JENNIFE	$-1,237.65	$0.00
01/07/2005	PAYMENT	ROWE, JACK & JENNIFE	$-1,237.63	$1,237.65
10/08/2004	PAYMENT	ROWE, JACK & JENNIFE	$-1,237.63	$2,475.28
08/04/2004	PAYMENT	ROWE, JACK & JENNIFE	$-1,237.63	$3,712.91
07/01/2004	BILL	ROWE, JACK & JENNIFER TRUSTEES	$4,950.54	$4,950.54
02/09/2004	PAYMENT	ROWE, JACK & JENNIFE	$-1,204.49	$0.00
01/07/2004	PAYMENT	ROWE, JACK & JENNIFE	$-1,204.46	$1,204.49
10/10/2003	PAYMENT	ROWE, JACK & JENNIFE	$-1,204.46	$2,408.95
08/11/2003	PAYMENT	ROWE, JACK & JENNIFE	$-1,204.46	$3,613.41
07/01/2003	BILL	ROWE, JACK & JENNIFER TRUSTEES	$4,817.87	$4,817.87
02/14/2003	PAYMENT	ROWE, JACK & JENNIFE	$-1,204.97	$0.00
01/09/2003	PAYMENT	ROWE, JACK & JENNIFE	$-1,204.94	$1,204.97
10/09/2002	PAYMENT	ROWE, JACK & JENNIFE	$-1,204.94	$2,409.91
08/02/2002	PAYMENT	ROWE, JACK & JENNIFE	$-1,204.94	$3,614.85
07/01/2002	BILL	ROWE, JACK & JENNIFER TRUSTEES	$4,819.79	$4,819.79
03/08/2002	PAYMENT	ROWE, JACK & JENNIFE	$-1,190.66	$0.00
01/04/2002	PAYMENT	ROWE, JACK & JENNIFE	$-1,190.66	$1,190.66
10/03/2001	PAYMENT	ROWE, JACK & JENNIFE	$-1,190.66	$2,381.32
08/07/2001	PAYMENT	ROWE, JACK & JENNIFE	$-1,190.66	$3,571.98
07/01/2001	BILL	ROWE, JACK & JENNIFER TRUSTEES	$4,762.64	$4,762.64
03/06/2001	PAYMENT	ROWE, JACK & JENNIFE	$-1,086.30	$0.00
01/08/2001	PAYMENT	ROWE, JACK & JENNIFE	$-1,086.30	$1,086.30
10/05/2000	PAYMENT	ROWE, JACK & JENNIFE	$-1,086.30	$2,172.60
08/01/2000	PAYMENT	ROWE, JACK & JENNIFE	$-1,086.30	$3,258.90
07/01/2000	BILL	ROWE, JACK & JENNIFER TRUSTEES	$4,345.20	$4,345.20
03/03/2000	PAYMENT	ROWE, JACK & JENNIFE	$-1,084.47	$0.00
01/03/2000	PAYMENT	ROWE, JACK & JENNIFE	$-1,084.47	$1,084.47
10/06/1999	PAYMENT	ROWE, JACK & JENNIFE	$-1,084.47	$2,168.94
08/02/1999	PAYMENT	ROWE, JACK & JENNIFE	$-1,084.47	$3,253.41
07/01/1999	BILL	ROWE, JACK & JENNIFER TRUSTEES	$4,337.88	$4,337.88
02/25/1999	PAYMENT	ROWE, JACK & JENNIFE	$-1,099.09	$0.00
01/06/1999	PAYMENT	ROWE, JACK & JENNIFE	$-1,099.08	$1,099.09
10/01/1998	PAYMENT	ROWE, JACK & JENNIFE	$-1,099.08	$2,198.17
08/05/1998	PAYMENT	ROWE, JACK & JENNIFE	$-1,099.08	$3,297.25
07/01/1998	BILL	ROWE, JACK & JENNIFER	$4,396.33	$4,396.33
03/20/1998	PAYMENT	CLOTHIER, GENE L	$-2,597.76	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$121.39	$2,597.76
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.56	$2,476.37
09/24/1997	PAYMENT	33	$-1,213.90	$2,427.81
08/04/1997	PAYMENT	COMMERCIAL ACTIVITIE	$-1,213.90	$3,641.71
07/01/1997	BILL	CLOTHIER, GENE L	$4,855.61	$4,855.61
02/28/1997	PAYMENT	CLOTHIER, GENE L	$-1,121.24	$0.00
01/10/1997	PAYMENT	CLOTHIER, GENE L	$-1,121.24	$1,121.24
10/04/1996	PAYMENT	CLOTHIER, GENE L	$-1,121.24	$2,242.48
07/29/1996	PAYMENT	CLOTHIER, GENE L	$-1,121.24	$3,363.72
07/01/1996	BILL	CLOTHIER, GENE L	$4,484.96	$4,484.96
08/01/1995	PAYMENT		$-1,159.53	$0.00
07/01/1995	BILL	CLOTHIER, GENE L	$1,159.53	$1,159.53
03/27/1995	PAYMENT		$-297.12	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.88	$297.12
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.55	$283.24
10/06/1994	PAYMENT		$-138.84	$277.69
08/04/1994	PAYMENT		$-138.84	$416.53
07/01/1994	BILL	CLOTHIER, GENE L	$555.37	$555.37
07/29/1993	PAYMENT		$-548.56	$0.00
07/01/1993	BILL	JAKEL, FRANK E & VIRGINIA L	$548.56	$548.56
08/12/1992	PAYMENT		$-541.10	$0.00
07/01/1992	BILL	JAKEL, FRANK E & VIRGINIA L	$541.10	$541.10
07/29/1991	PAYMENT		$-498.43	$0.00
07/01/1991	BILL	JAKEL, FRANK E & VIRGINIA L	$498.43	$498.43
08/06/1990	PAYMENT		$-192.11	$0.00
07/01/1990	BILL	JAKEL, FRANK E & VIRGINIA L	$192.11	$192.11
02/02/1990	PAYMENT		$-195.79	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.16	$195.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.53	$187.63
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.81	$183.10
07/01/1989	BILL	LOWRY, DARLENE	$181.29	$181.29
07/22/1988	PAYMENT		$-172.90	$0.00
07/01/1988	BILL	LOWRY, DARLENE	$172.90	$172.90
02/09/1988	PAYMENT		$-1,142.72	$0.00
02/09/1988	INTEREST	Interest to date	$162.29	$1,142.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.64	$980.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.24	$972.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.70	$968.55
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$966.85
07/01/1987	BILL	LOWRY, DARLENE	$169.79	$966.85
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$797.06
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.61	$747.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.82	$736.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.79	$729.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.52	$725.84
07/01/1986	BILL	LOWRY,DARLENE	$151.52	$724.32
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$61.35	$572.80
07/01/1985	BILL	LOWRY,ALBERT J	$409.03	$511.45
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$13.55	$102.42
07/01/1984	BILL	LOWRY,ALBERT J	$88.87	$88.87