Tax Account 047-015-007

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Owners

LAGOZA, CRESCENCIO L & JULIE L
PO BOX 743
ELEELE, HI 96705-0743

Account Summary

Account ID	047-015-007
Account Type	Real Estate
Location	950 OAKMONT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$303.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$31.20	$238.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK 3396	$-303.53	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.62	$303.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	LAGOZA, CRESCENCIO L & JULIE L	$260.75	$260.75
10/12/2023	PAYMENT	"LAGOZA, CRESCENCIO L & JULIE L" SYS 3466 ORIG: CHECK	$-241.60	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-2.49	$241.60
10/12/2023	ADJUSTMENT	"LAGOZA, CRESCENCIO L & JULIE L" CHECK 3466 VOIDED PAYMENT: 842050. REASON: REMOVED PEN, TOO SMALL	$241.60	$244.09
09/11/2023	PAYMENT	"LAGOZA, CRESCENCIO L & JULIE L" CHECK 3466	$-241.60	$2.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	LAGOZA, CRESCENCIO L & JULIE L	$241.60	$241.60
08/25/2022	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 3346	$-223.89	$0.00
07/12/2022	BILL	LAGOZA, CRESCENCIO L & JULIE L	$223.89	$223.89
04/12/2022	PAYMENT	LAGAZO, CRESENCIO L & JULIE L CHECK NUM: 275	$-238.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$238.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.35	$223.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$214.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	LAGOZA, CRESCENCIO L & JULIE L	$207.05	$207.05
08/20/2020	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 3088	$-196.03	$0.00
07/15/2020	BILL	LAGOZA, CRESCENCIO L & JULIE L	$196.03	$196.03
08/02/2019	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 3079	$-188.62	$0.00
07/10/2019	BILL	LAGOZA, CRESCENCIO L & JULIE L	$188.62	$188.62
08/22/2018	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2891	$-179.36	$0.00
07/09/2018	BILL	LAGOZA, CRESCENCIO L & JULIE L	$179.36	$179.36
09/18/2017	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2972	$-156.20	$0.00
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.64	$156.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	LAGOZA, CRESCENCIO L & JULIE L	$156.20	$156.20
07/18/2016	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2811	$-144.91	$0.00
07/08/2016	BILL	LAGOZA, CRESCENCIO L & JULIE L	$144.91	$144.91
08/07/2015	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2729	$-136.18	$0.00
07/08/2015	BILL	LAGOZA, CRESCENCIO L & JULIE L	$136.18	$136.18
08/25/2014	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2617	$-127.94	$0.00
07/10/2014	BILL	LAGOZA, CRESCENCIO L & JULIE L	$127.94	$127.94
08/28/2013	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2532	$-117.50	$0.00
07/16/2013	BILL	LAGOZA, CRESCENCIO L & JULIE L	$117.50	$117.50
08/21/2012	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2375	$-108.89	$0.00
07/10/2012	BILL	LAGOZA, CRESCENCIO L & JULIE L	$108.89	$108.89
08/08/2011	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2218	$-102.23	$0.00
07/14/2011	BILL	LAGOZA, CRESCENCIO L & JULIE L	$102.23	$102.23
08/31/2010	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2151	$-96.98	$0.00
07/14/2010	BILL	LAGOZA, CRESCENCIO L & JULIE L	$96.98	$96.98
10/12/2009	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 2022	$-93.27	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	LAGOZA, CRESCENCIO L & JULIE L	$93.27	$93.27
08/26/2008	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 1873	$-82.59	$0.00
07/14/2008	BILL	LAGOZA, CRESCENCIO L & JULIE L	$82.59	$82.59
08/22/2007	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 1550	$-76.74	$0.00
07/13/2007	BILL	LAGOZA, CRESCENCIO L & JULIE L	$76.74	$76.74
10/03/2006	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 1211	$-72.12	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	LAGOZA, CRESCENCIO L & JULIE L	$72.12	$72.12
08/29/2005	PAYMENT	LAGOZA, CRESCENCIO L & JULIE L CHECK NUM: 1124	$-72.04	$0.00
07/21/2005	BILL	LAGOZA, CRESCENCIO L & JULIE L	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LAGOZA, CRESCENCIO L & @	$72.15	$72.15
09/09/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LAGOZA, CRESCENCIO L & @	$72.13	$72.13