Tax Account 1419-34-410-009

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Owners

MCNAMEE FAMILY TRUST 2011
88-119 KAI AVE CAPTAIN COOK
CAPTAIN COOK, HI 96704

MCNAMEE, DONALD L & DEBRA K TTEE

Account Summary

Account ID	1419-34-410-009
Account Type	Real Estate
Location	2533 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$674.41
Currently Due	$0.00

Account ID

1419-34-410-009

Account Type

Real Estate

Location

2533 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$674.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.80
Total	$2,697.80
Paid	$2,023.39
Balance	$674.41
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,697.80

Total

$2,697.80

Paid

$2,023.39

Balance

$674.41

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$674.57	$0.00	$674.57	$674.57	$0.00
2	10/07/2024	10/17/2024	Paid	$674.41	$0.00	$674.41	$674.41	$0.00
3	01/06/2025	01/16/2025	Paid	$674.41	$0.00	$674.41	$674.41	$0.00
4	03/03/2025	03/13/2025	Due	$674.41	$0.00	$674.41	$0.00	$674.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.98	$24.98	$2,522.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,312.94	$0.00	$2,312.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,141.60	$0.00	$2,141.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,071.17	$0.00	$2,071.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,999.20	$0.00	$1,999.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$805.41	$0.00	$805.41	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$772.94	$0.00	$772.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$753.35	$26.36	$779.71	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$753.35	$226.80	$980.15	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$753.35	$229.56	$982.91	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$753.35	$169.16	$922.51	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 300211	$-674.41	$674.41
08/30/2024	PAYMENT	CHECK ACH - 30003	$-674.41	$1,348.82
07/26/2024	PAYMENT	CHECK ACH - 300046	$-674.57	$2,023.23
07/15/2024	BILL	MCNAMEE FAMILY TRUST 2011	$2,697.80	$2,697.80
02/14/2024	PAYMENT	DONNA HARDY GOVACH ACH - 316748171	$-1,273.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.98	$1,273.88
10/08/2023	PAYMENT	HARDY, DAVID S & DONNA M CHECK 3356	$-624.45	$1,248.90
07/27/2023	PAYMENT	HARDY, DAVID S & DONNA M CHECK 33333	$-624.63	$1,873.35
07/14/2023	BILL	HARDY FAMILY REV LIV TRST 1997	$2,497.98	$2,497.98
03/13/2023	PAYMENT	DAVID S & DONNA M TT HARDY GOVACH ACH - 302243608	$-578.23	$0.00
12/14/2022	PAYMENT	HARDY, DAVID S & DONNA M CHECK 3265	$-578.23	$578.23
10/13/2022	PAYMENT	HARDY, DAVID S & DONNA M CHECK 3239	$-578.23	$1,156.46
08/13/2022	PAYMENT	HARDY, DAVID S & DONNA M CHECK 3214	$-578.25	$1,734.69
07/19/2022	BILL	HARDY, DAVID S & DONNA M TTEE	$2,312.94	$2,312.94
08/08/2021	PAYMENT	HARDY, DAVID S & DONNA M CHECK	$-2,141.60	$0.00
07/14/2021	BILL	HARDY, DAVID S & DONNA M TTEE	$2,141.60	$2,141.60
01/13/2021	PAYMENT	HEAD HUNTER CHECK	$-517.79	$0.00
12/28/2020	PAYMENT	TICOR TITLE CHECK	$-517.79	$517.79
10/14/2020	PAYMENT	HEAD HUNTER CHECK	$-517.79	$1,035.58
08/26/2020	PAYMENT	HEAD HUNTER CHECK	$-517.80	$1,553.37
07/13/2020	BILL	DOOD LLC	$2,071.17	$2,071.17
03/13/2020	PAYMENT	HEAD HUNTER CHECK	$-499.80	$0.00
01/10/2020	PAYMENT	HEAD HUNTER CHECK	$-499.80	$499.80
10/11/2019	PAYMENT	HEAD HUNTER CHECK	$-499.80	$999.60
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-499.80	$1,499.40
07/15/2019	BILL	DOOD LLC	$1,999.20	$1,999.20
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-402.70	$0.00
10/10/2018	PAYMENT	DOOD LLC CHECK	$-201.35	$402.70
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-201.36	$604.05
07/12/2018	BILL	DOOD LLC	$805.41	$805.41
03/13/2018	PAYMENT	DOOD LLC CHECK	$-193.23	$0.00
01/11/2018	PAYMENT	DOOD LLC CHECK	$-193.23	$193.23
10/11/2017	PAYMENT	DOOD LLC CHECK	$-193.23	$386.46
08/29/2017	PAYMENT	DOOD LLC CHECK	$-193.25	$579.69
07/14/2017	BILL	DOOD LLC	$772.94	$772.94
01/17/2017	PAYMENT	HEAD HUNTER CHECK	$-376.66	$0.00
01/13/2017	PAYMENT	TICOR TITLE CHECK	$-2,177.75	$376.66
01/13/2017	AMENDMENT	pmt ontime waive jan int lmt	$-10.99	$2,554.41
01/03/2017	INTEREST	Monthly Interest	$10.99	$2,565.40
12/01/2016	INTEREST	Monthly Interest	$10.99	$2,554.41
11/10/2016	INTEREST	Monthly Interest	$10.99	$2,543.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.83	$2,532.43
10/01/2016	INTEREST	Monthly Interest	$10.99	$2,513.60
09/12/2016	INTEREST	Monthly Interest	$10.99	$2,502.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.53	$2,491.62
08/01/2016	INTEREST	Monthly Interest	$10.99	$2,484.09
07/12/2016	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$2,473.10
07/01/2016	INTEREST	Monthly Interest	$10.99	$1,719.75
06/06/2016	INTEREST	Monthly Interest	$80.05	$1,708.76
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,628.71
05/02/2016	INTEREST	Monthly Interest	$4.71	$1,623.21
04/05/2016	INTEREST	Monthly Interest	$4.71	$1,618.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.73	$1,613.79
03/03/2016	INTEREST	Monthly Interest	$4.71	$1,561.06
02/01/2016	INTEREST	Monthly Interest	$4.71	$1,556.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.90	$1,551.64
01/05/2016	INTEREST	Monthly Interest	$4.71	$1,517.74
12/01/2015	INTEREST	Monthly Interest	$4.71	$1,513.03
11/03/2015	INTEREST	Monthly Interest	$4.71	$1,508.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.83	$1,503.61
10/01/2015	INTEREST	Monthly Interest	$4.71	$1,484.78
09/01/2015	INTEREST	Monthly Interest	$4.71	$1,480.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.53	$1,475.36
08/04/2015	INTEREST	Monthly Interest	$4.71	$1,467.83
07/14/2015	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,463.12
07/02/2015	INTEREST	Monthly Interest	$4.71	$709.77
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$705.06
06/01/2015	INTEREST	Monthly Interest	$56.50	$691.06
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$634.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.90	$625.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.83	$591.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$572.52
08/25/2014	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-914.98	$564.99
08/01/2014	INTEREST	Monthly Interest	$4.71	$1,479.97
07/17/2014	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$1,475.26
07/01/2014	INTEREST	Monthly Interest	$4.71	$721.91
06/03/2014	PENALTY	Lien Recording fee	$14.00	$717.20
06/03/2014	INTEREST	Monthly Interest	$56.50	$703.20
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$646.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.90	$636.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.83	$602.65
11/04/2013	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.89	$583.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.83	$779.71
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.53	$760.88
07/16/2013	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
04/10/2013	PAYMENT	CACHE VALLEY BANK CHECK	$-636.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.90	$636.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.83	$602.65
10/18/2012	PAYMENT	CACHE VALLEY BANK CHECK	$-195.89	$583.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.83	$779.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.53	$760.88
07/13/2012	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
03/12/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.33	$0.00
02/03/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-195.86	$188.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.53	$384.19
09/29/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.33	$376.66
08/12/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-188.36	$564.99
07/15/2011	BILL	EAGLE RIDGE AT GENOA LLC	$753.35	$753.35
05/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,500.95	$0.00
05/04/2011	AMENDMENT	adj interest May 2011 mw	$-9.84	$2,500.95
05/02/2011	INTEREST	Monthly Interest	$9.84	$2,510.79
04/04/2011	INTEREST	Monthly Interest	$9.84	$2,500.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.81	$2,491.11
03/02/2011	INTEREST	Monthly Interest	$9.84	$2,432.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.80	$2,422.46
01/04/2011	INTEREST	Monthly Interest	$9.84	$2,384.66
12/01/2010	INTEREST	Monthly Interest	$9.84	$2,374.82
11/01/2010	INTEREST	Monthly Interest	$9.84	$2,364.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.00	$2,355.14
10/01/2010	INTEREST	Monthly Interest	$9.84	$2,334.14
09/03/2010	INTEREST	Monthly Interest	$9.84	$2,324.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.40	$2,314.46
08/03/2010	INTEREST	Monthly Interest	$9.84	$2,306.06
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$840.08	$2,296.22
07/01/2010	INTEREST	Monthly Interest	$9.84	$1,456.14
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,446.30
06/08/2010	INTEREST	Monthly Interest	$118.04	$1,432.30
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,314.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.82	$1,306.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.35	$1,235.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.74	$1,196.09
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-393.47	$1,180.35
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,573.82	$1,573.82
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$581.62
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.62	$1,163.24
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-581.64	$1,744.86
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,326.50	$2,326.50
03/10/2008	PAYMENT	HOLLY PAINTER	$-825.83	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$825.83
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$1,651.63
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-825.80	$2,477.43
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,303.23	$3,303.23
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-589.65	$589.65
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,179.30
08/29/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-589.65	$1,768.95
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,358.60	$2,358.60