Tax Account 1420-07-611-034
Owners
MOODY, ROBERT H & SYLVIAN ET AL
937 18TH AV
HONOLULU, HI 96816
MOODY, ROBERT H
CHO-MOODY, SYLVIAN C
MOODY, CHASSIS ALII
Account Summary
| Account ID | 1420-07-611-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3555 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $2,182.68 |
| Currently Due | $727.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,910.45 |
| Total | $2,910.45 |
| Paid | $727.77 |
| Balance | $2,182.68 |
| Due | $727.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,694.84 | $0.00 | $2,694.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,616.35 | $0.00 | $2,616.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,422.57 | $0.00 | $2,422.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,342.92 | $0.00 | $2,342.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,261.52 | $0.00 | $2,261.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,157.95 | $0.00 | $2,157.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,070.97 | $0.00 | $2,070.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,018.49 | $0.00 | $2,018.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,014.45 | $0.00 | $2,014.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,952.00 | $0.00 | $1,952.00 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300139 | $-727.77 | $2,182.68 |
| 07/15/2024 | BILL | MOODY, ROBERT H & SYLVIAN ET AL | $2,910.45 | $2,910.45 |
| 02/27/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61855 | $-673.63 | $0.00 |
| 12/18/2023 | PAYMENT | CHASE CHECK 60226 | $-673.63 | $673.63 |
| 10/12/2023 | PAYMENT | NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58010 | $-673.63 | $1,347.26 |
| 08/29/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241 | $-673.95 | $2,020.89 |
| 07/14/2023 | BILL | MOODY, ROBERT H & SYLVIAN ET AL | $2,694.84 | $2,694.84 |
| 03/08/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGT CHECK 149198 | $-654.08 | $0.00 |
| 01/13/2023 | PAYMENT | FERNANDEZ, JEANETTE MARIE CHECK 148432 | $-654.08 | $654.08 |
| 10/13/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176 | $-654.08 | $1,308.16 |
| 08/19/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410 | $-654.11 | $1,962.24 |
| 07/19/2022 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $2,616.35 | $2,616.35 |
| 03/15/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-605.64 | $0.00 |
| 01/11/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-605.64 | $605.64 |
| 10/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-605.64 | $1,211.28 |
| 08/11/2021 | PAYMENT | LYNNE CAULEY REAL ESTSTE MANAG CHECK | $-605.65 | $1,816.92 |
| 07/14/2021 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $2,422.57 | $2,422.57 |
| 03/10/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-585.73 | $0.00 |
| 01/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGMT CHECK | $-585.73 | $585.73 |
| 10/09/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-585.73 | $1,171.46 |
| 08/12/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MGT CHECK | $-585.73 | $1,757.19 |
| 07/13/2020 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $2,342.92 | $2,342.92 |
| 03/10/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-565.38 | $0.00 |
| 01/14/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-565.38 | $565.38 |
| 10/09/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-565.38 | $1,130.76 |
| 08/20/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-565.38 | $1,696.14 |
| 07/15/2019 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $2,261.52 | $2,261.52 |
| 03/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANG CHECK | $-539.48 | $0.00 |
| 01/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-539.48 | $539.48 |
| 10/09/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-539.48 | $1,078.96 |
| 08/07/2018 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-539.51 | $1,618.44 |
| 07/12/2018 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $2,157.95 | $2,157.95 |
| 03/07/2018 | PAYMENT | LYNNE CAULEY RE CHECK | $-517.74 | $0.00 |
| 01/10/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-517.74 | $517.74 |
| 10/05/2017 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-517.74 | $1,035.48 |
| 08/03/2017 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-517.75 | $1,553.22 |
| 07/14/2017 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $2,070.97 | $2,070.97 |
| 03/10/2017 | PAYMENT | LYNNE CAULEY CHECK | $-504.62 | $0.00 |
| 01/05/2017 | PAYMENT | LYNNE CAULEY CHECK | $-504.62 | $504.62 |
| 10/06/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-504.62 | $1,009.24 |
| 08/15/2016 | PAYMENT | MOODY, ROBERT H & SYLVIAN ET A CHECK | $-504.63 | $1,513.86 |
| 07/12/2016 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $2,018.49 | $2,018.49 |
| 03/03/2016 | PAYMENT | LYNNE CAULEY CHECK | $-503.61 | $0.00 |
| 01/15/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-503.61 | $503.61 |
| 10/08/2015 | PAYMENT | LYNNE CAULEY CHECK | $-503.61 | $1,007.22 |
| 08/03/2015 | PAYMENT | LYNN CAULEY CHECK | $-503.62 | $1,510.83 |
| 07/14/2015 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $2,014.45 | $2,014.45 |
| 03/17/2015 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-488.00 | $0.00 |
| 01/06/2015 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-488.00 | $488.00 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-488.00 | $976.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-488.00 | $1,464.00 |
| 07/17/2014 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $1,952.00 | $1,952.00 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-473.78 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-473.78 | $473.78 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-473.78 | $947.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-473.81 | $1,421.34 |
| 07/16/2013 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $1,895.15 | $1,895.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-471.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-471.95 | $471.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-471.95 | $943.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-471.98 | $1,415.85 |
| 07/13/2012 | BILL | MOODY, ROBERT H & SYLVIAN ET A | $1,887.83 | $1,887.83 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-506.22 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-506.22 | $506.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-506.22 | $1,012.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-506.23 | $1,518.66 |
| 07/15/2011 | BILL | MOODY, ROBERT H ET AL* | $2,024.89 | $2,024.89 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-491.46 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-491.46 | $491.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-491.46 | $982.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-491.49 | $1,474.38 |
| 07/14/2010 | BILL | MOODY, ROBERT H ET AL* | $1,965.87 | $1,965.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-477.16 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-477.16 | $477.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-477.16 | $954.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-477.18 | $1,431.48 |
| 07/13/2009 | BILL | MOODY, ROBERT H ET AL* | $1,908.66 | $1,908.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-441.83 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-441.83 | $441.83 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-441.83 | $883.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-441.83 | $1,325.49 |
| 07/18/2008 | BILL | MOODY, ROBERT H ET AL* | $1,767.32 | $1,767.32 |
| 02/12/2008 | PAYMENT | FRANKLIN, ALMA RUTH | $-409.11 | $0.00 |
| 12/17/2007 | PAYMENT | FRANKLIN, ALMA RUTH | $-409.10 | $409.11 |
| 10/03/2007 | PAYMENT | FRANKLIN, ALMA RUTH | $-409.10 | $818.21 |
| 08/17/2007 | PAYMENT | FRANKLIN, ALMA RUTH | $-409.10 | $1,227.31 |
| 07/01/2007 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,636.41 | $1,636.41 |
| 03/06/2007 | PAYMENT | FRANKLIN, ALMA RUTH | $-381.77 | $0.00 |
| 01/03/2007 | PAYMENT | FRANKLIN, ALMA RUTH | $-381.76 | $381.77 |
| 11/02/2006 | PAYMENT | FRANKLIN, ALMA RUTH | $-397.03 | $763.53 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.27 | $1,160.56 |
| 08/04/2006 | PAYMENT | WILLIAM FRANKLIN | $-381.76 | $1,145.29 |
| 07/01/2006 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,527.05 | $1,527.05 |
| 03/07/2006 | PAYMENT | FRANKLIN, ALMA RUTH | $-370.65 | $0.00 |
| 12/28/2005 | PAYMENT | FRANKLIN, ALMA RUTH | $-370.64 | $370.65 |
| 10/04/2005 | PAYMENT | FRANKLIN, ALMA RUTH | $-370.64 | $741.29 |
| 08/23/2005 | PAYMENT | FRANKLIN, ALMA RUTH | $-370.64 | $1,111.93 |
| 07/01/2005 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,482.57 | $1,482.57 |
| 03/02/2005 | PAYMENT | WILLIAM FRANKLIN | $-359.75 | $0.00 |
| 12/30/2004 | PAYMENT | FRANKLIN, ALMA RUTH | $-359.73 | $359.75 |
| 09/30/2004 | PAYMENT | FRANKLIN, ALMA RUTH | $-359.73 | $719.48 |
| 08/11/2004 | PAYMENT | FRANKLIN, ALMA RUTH | $-359.73 | $1,079.21 |
| 07/01/2004 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,438.94 | $1,438.94 |
| 03/01/2004 | PAYMENT | FRANKLIN, ALMA RUTH | $-379.26 | $0.00 |
| 01/06/2004 | PAYMENT | FRANKLIN, ALMA RUTH | $-379.25 | $379.26 |
| 10/07/2003 | PAYMENT | FRANKLIN, ALMA RUTH | $-379.25 | $758.51 |
| 08/13/2003 | PAYMENT | WILLIAM FRANKLIN | $-379.25 | $1,137.76 |
| 07/01/2003 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,517.01 | $1,517.01 |
| 02/27/2003 | PAYMENT | FRANKLIN, ALMA RUTH | $-373.34 | $0.00 |
| 01/08/2003 | PAYMENT | FRANKLIN, ALMA RUTH | $-373.32 | $373.34 |
| 09/30/2002 | PAYMENT | FRANKLIN, ALMA RUTH | $-373.32 | $746.66 |
| 08/08/2002 | PAYMENT | FRANKLIN, ALMA RUTH | $-373.32 | $1,119.98 |
| 07/01/2002 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,493.30 | $1,493.30 |
| 03/11/2002 | PAYMENT | FRANKLIN, ALMA RUTH | $-364.12 | $0.00 |
| 01/03/2002 | PAYMENT | FRANKLIN, ALMA RUTH | $-364.10 | $364.12 |
| 09/25/2001 | PAYMENT | FRANKLIN, ALMA RUTH | $-364.10 | $728.22 |
| 08/09/2001 | PAYMENT | FRANKLIN, ALMA RUTH | $-364.10 | $1,092.32 |
| 07/01/2001 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,456.42 | $1,456.42 |
| 03/02/2001 | PAYMENT | FRANKLIN, ALMA RUTH | $-361.46 | $0.00 |
| 12/28/2000 | PAYMENT | FRANKLIN, ALMA RUTH | $-361.45 | $361.46 |
| 10/09/2000 | PAYMENT | FRANKLIN, ALMA RUTH | $-361.45 | $722.91 |
| 08/10/2000 | PAYMENT | FRANKLIN, ALMA RUTH | $-361.45 | $1,084.36 |
| 07/01/2000 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,445.81 | $1,445.81 |
| 02/29/2000 | PAYMENT | FRANKLIN, ALMA RUTH | $-338.64 | $0.00 |
| 01/04/2000 | PAYMENT | FRANKLIN, ALMA RUTH | $-338.64 | $338.64 |
| 09/27/1999 | PAYMENT | FRANKLIN, ALMA RUTH | $-338.64 | $677.28 |
| 08/11/1999 | PAYMENT | WILLIAM FRANKLIN | $-338.64 | $1,015.92 |
| 07/01/1999 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,354.56 | $1,354.56 |
| 03/04/1999 | PAYMENT | FRANKLIN, ALMA RUTH | $-339.97 | $0.00 |
| 01/06/1999 | PAYMENT | FRANKLIN, ALMA RUTH | $-339.94 | $339.97 |
| 10/13/1998 | PAYMENT | FRANKLIN, ALMA RUTH | $-339.94 | $679.91 |
| 08/12/1998 | PAYMENT | FRANKLIN, ALMA RUTH | $-339.94 | $1,019.85 |
| 07/01/1998 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,359.79 | $1,359.79 |
| 03/04/1998 | PAYMENT | FRANKLIN, ALMA RUTH | $-318.96 | $0.00 |
| 01/08/1998 | PAYMENT | FRANKLIN, ALMA RUTH | $-318.95 | $318.96 |
| 10/02/1997 | PAYMENT | FRANKLIN, ALMA RUTH | $-318.95 | $637.91 |
| 08/05/1997 | PAYMENT | FRANKLIN, ALMA RUTH | $-318.95 | $956.86 |
| 07/01/1997 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,275.81 | $1,275.81 |
| 08/09/1996 | PAYMENT | FRANKLIN, ALMA RUTH | $-1,297.33 | $0.00 |
| 07/01/1996 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,297.33 | $1,297.33 |
| 02/12/1996 | PAYMENT | $-680.96 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.35 | $680.96 |
| 10/06/1995 | PAYMENT | $-333.80 | $667.61 | |
| 08/08/1995 | PAYMENT | $-333.80 | $1,001.41 | |
| 07/01/1995 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,335.21 | $1,335.21 |
| 02/24/1995 | PAYMENT | $-302.46 | $0.00 | |
| 01/03/1995 | PAYMENT | $-302.46 | $302.46 | |
| 09/20/1994 | PAYMENT | $-302.46 | $604.92 | |
| 08/04/1994 | PAYMENT | $-302.46 | $907.38 | |
| 07/01/1994 | BILL | FRANKLIN, ALMA RUTH TRUST | $1,209.84 | $1,209.84 |