Tax Account 1420-18-510-006
Owners
LEONG TRUST
7298 NUULOLO ST
HONOLULU, HI 96825
LEONG, SANDRA A & WARREN H L
LEONG, WARREN H L TTEE
LEONG, SANDRA A TTEE
Account Summary
| Account ID | 1420-18-510-006 |
|---|---|
| Account Type | Real Estate |
| Location | 971 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,093.21 |
| Total | $4,093.21 |
| Paid | $4,093.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,974.01 | $0.00 | $3,974.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,858.28 | $0.00 | $3,858.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,745.90 | $0.00 | $3,745.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,636.81 | $0.00 | $3,636.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,530.87 | $0.00 | $3,530.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,428.03 | $0.00 | $3,428.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,328.20 | $0.00 | $3,328.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,243.85 | $0.00 | $3,243.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,237.39 | $0.00 | $3,237.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,143.08 | $31.43 | $3,174.51 | $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 - 300048 | $-4,093.21 | $0.00 |
| 07/15/2024 | BILL | LEONG TRUST | $4,093.21 | $4,093.21 |
| 08/04/2023 | PAYMENT | LEONG, SANDRA A CHECK 82988547 | $-3,974.01 | $0.00 |
| 07/14/2023 | BILL | LEONG TRUST | $3,974.01 | $3,974.01 |
| 08/10/2022 | PAYMENT | LEONG, SANDRA A CHECK 0009677418 | $-3,858.28 | $0.00 |
| 07/19/2022 | BILL | LEONG, SANDRA A & WARREN H L | $3,858.28 | $3,858.28 |
| 08/10/2021 | PAYMENT | LEONG, SANDRA A CHECK | $-3,745.90 | $0.00 |
| 07/14/2021 | BILL | LEONG, SANDRA A & WARREN H L | $3,745.90 | $3,745.90 |
| 08/12/2020 | PAYMENT | LEONG, SANDRA A TRUST CHECK | $-3,636.81 | $0.00 |
| 07/13/2020 | BILL | LEONG, SANDRA A & WARREN H L | $3,636.81 | $3,636.81 |
| 08/06/2019 | PAYMENT | LEONG, SANDRA A CHECK | $-3,530.87 | $0.00 |
| 07/15/2019 | BILL | LEONG, SANDRA A & WARREN H L | $3,530.87 | $3,530.87 |
| 07/31/2018 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-3,428.03 | $0.00 |
| 07/12/2018 | BILL | LEONG, SANDRA A & WARREN H L | $3,428.03 | $3,428.03 |
| 08/01/2017 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-3,328.20 | $0.00 |
| 07/14/2017 | BILL | LEONG, SANDRA A & WARREN H L | $3,328.20 | $3,328.20 |
| 08/12/2016 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-3,243.85 | $0.00 |
| 07/12/2016 | BILL | LEONG, SANDRA A & WARREN H L | $3,243.85 | $3,243.85 |
| 09/14/2015 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-2,428.02 | $0.00 |
| 08/21/2015 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-809.37 | $2,428.02 |
| 07/14/2015 | BILL | LEONG, SANDRA A & WARREN H L | $3,237.39 | $3,237.39 |
| 04/01/2015 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-817.20 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.43 | $817.20 |
| 01/13/2015 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-785.77 | $785.77 |
| 10/06/2014 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-785.77 | $1,571.54 |
| 08/15/2014 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-785.77 | $2,357.31 |
| 07/17/2014 | BILL | LEONG, SANDRA A & WARREN H L | $3,143.08 | $3,143.08 |
| 04/14/2014 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-1,632.57 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $76.29 | $1,632.57 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $30.52 | $1,556.28 |
| 01/13/2014 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-793.40 | $1,525.76 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.52 | $2,319.16 |
| 08/07/2013 | PAYMENT | LEONG, SANDRA A & WARREN H L CHECK | $-762.89 | $2,288.64 |
| 07/16/2013 | BILL | LEONG, SANDRA A & WARREN H L | $3,051.53 | $3,051.53 |
| 03/14/2013 | PAYMENT | BAC TAX SVC CHECK | $-779.83 | $0.00 |
| 01/18/2013 | PAYMENT | SANDRA LEONG CHECK | $-779.83 | $779.83 |
| 09/25/2012 | PAYMENT | BAC TAX SVC CHECK | $-779.83 | $1,559.66 |
| 08/14/2012 | PAYMENT | BAC TAX SVC CHECK | $-779.85 | $2,339.49 |
| 07/31/2012 | AMENDMENT | signed owner occupied card mw | $-102.98 | $3,119.34 |
| 07/13/2012 | BILL | LEONG, SANDRA A & WARREN H L | $3,222.32 | $3,222.32 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-757.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-757.12 | $757.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-757.12 | $1,514.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-757.12 | $2,271.36 |
| 07/15/2011 | BILL | CLARK, J & S REV LIV TRUST | $3,028.48 | $3,028.48 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-735.07 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-735.07 | $735.07 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-735.07 | $1,470.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-735.09 | $2,205.21 |
| 07/14/2010 | BILL | CLARK, J & S REV LIV TRUST | $2,940.30 | $2,940.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-713.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-713.66 | $713.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-713.66 | $1,427.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-713.68 | $2,140.98 |
| 07/13/2009 | BILL | CLARK, J & S REV LIV TRUST | $2,854.66 | $2,854.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-692.87 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-692.87 | $692.87 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-692.87 | $1,385.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-692.89 | $2,078.61 |
| 07/18/2008 | BILL | CLARK, J & S REV LIV TRUST | $2,771.50 | $2,771.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-672.68 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-672.68 | $672.68 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-672.68 | $1,345.36 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-672.68 | $2,018.04 |
| 07/01/2007 | BILL | CLARK, J & S REV LIV TRUST | $2,690.72 | $2,690.72 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-653.10 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-653.09 | $653.10 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-653.09 | $1,306.19 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-653.09 | $1,959.28 |
| 07/01/2006 | BILL | CLARK, J & S REV LIV TRUST | $2,612.37 | $2,612.37 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-634.07 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-634.07 | $634.07 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-634.07 | $1,268.14 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-634.07 | $1,902.21 |
| 07/01/2005 | BILL | CLARK, J & S REV LIV TRUST | $2,536.28 | $2,536.28 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-615.60 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-615.60 | $615.60 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-615.60 | $1,231.20 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-615.60 | $1,846.80 |
| 07/01/2004 | BILL | CLARK, J & S REV LIV TRUST | $2,462.40 | $2,462.40 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-623.51 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-623.48 | $623.51 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-623.48 | $1,246.99 |
| 07/24/2003 | PAYMENT | 22 | $-623.48 | $1,870.47 |
| 07/01/2003 | BILL | CLARK, JOHN F TRUSTEE | $2,493.95 | $2,493.95 |
| 02/11/2003 | PAYMENT | NETS | $-615.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-615.09 | $615.10 |
| 09/20/2002 | PAYMENT | NETS | $-615.09 | $1,230.19 |
| 08/08/2002 | PAYMENT | NETS | $-615.09 | $1,845.28 |
| 07/01/2002 | BILL | CLARK, JOHN F TRUSTEE | $2,460.37 | $2,460.37 |
| 02/21/2002 | PAYMENT | 5400 | $-599.73 | $0.00 |
| 10/22/2001 | PAYMENT | 22 | $-599.72 | $599.73 |
| 09/20/2001 | PAYMENT | NETS | $-599.72 | $1,199.45 |
| 08/07/2001 | PAYMENT | NETS | $-599.72 | $1,799.17 |
| 07/01/2001 | BILL | CLARK, JOHN F | $2,398.89 | $2,398.89 |
| 02/14/2001 | PAYMENT | NETS | $-595.36 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-595.35 | $595.36 |
| 09/20/2000 | PAYMENT | NETS | $-595.35 | $1,190.71 |
| 08/15/2000 | PAYMENT | NETS | $-595.35 | $1,786.06 |
| 07/01/2000 | BILL | CLARK, JOHN F | $2,381.41 | $2,381.41 |
| 07/22/1999 | PAYMENT | MONTEITH, BRUCE O & | $-656.84 | $0.00 |
| 07/01/1999 | BILL | MONTEITH, BRUCE O & NANETTE C | $656.84 | $656.84 |
| 02/23/1999 | PAYMENT | ANDERSON, ROY J & SA | $-166.59 | $0.00 |
| 01/05/1999 | PAYMENT | ANDERSON, ROY J & SA | $-166.56 | $166.59 |
| 09/28/1998 | PAYMENT | ANDERSON, ROY J & SA | $-166.56 | $333.15 |
| 08/12/1998 | PAYMENT | ANDERSON, ROY J & SA | $-166.56 | $499.71 |
| 07/01/1998 | BILL | ANDERSON, ROY J & SANDRA K | $666.27 | $666.27 |
| 07/23/1997 | PAYMENT | ANDERSON, ROY J & SA | $-590.24 | $0.00 |
| 07/01/1997 | BILL | ANDERSON, ROY J & SANDRA K | $590.24 | $590.24 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |