Tax Account 047-015-033

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Owners

YADAO, WESLEY SR & KAREN C
PO BOX 984
KEKAHA, HI 96752-0984

Account Summary

Account ID	047-015-033
Account Type	Real Estate
Location	909 BLUE JAY DR
Balance	$158.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $158.74 (the current balance). 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	$144.79
Balance	$158.74
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	Pay Now
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	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.39	$243.99	$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	$0.00	$207.05	$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	$26.99	$206.35	$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	1.21	1.18	.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
10/15/2024	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK 4225	$-14.26	$158.74
08/30/2024	PAYMENT	YADAO, WESLEY K OR KAREN C SYS 163 ORIG: CHECK	$-130.53	$173.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	YADAO, WESLEY K OR KAREN C CHECK 163 VOIDED PAYMENT: 945910. REASON: AMENDMENT TO RE 2025	$130.53	$260.75
08/22/2024	PAYMENT	YADAO, WESLEY K OR KAREN C CHECK 163	$-130.53	$130.22
07/10/2024	BILL	YADAO, WESLEY SR & KAREN C	$260.75	$260.75
02/21/2024	PAYMENT	YADAO, WESLEY K & KAREN C CHECK 4211	$-121.99	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$121.99
08/16/2023	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 4193	$-122.00	$119.60
07/12/2023	BILL	YADAO, WESLEY SR & KAREN C	$241.60	$241.60
01/13/2023	PAYMENT	YADAO, WESLEY K & KAREN C CHECK NUM: 4172	$-110.74	$0.00
08/18/2022	PAYMENT	YADAO, WESLEY K & KAREN C CHECK NUM: 4157	$-113.15	$110.74
07/12/2022	BILL	YADAO, WESLEY SR & KAREN C	$223.89	$223.89
01/11/2022	PAYMENT	YADAO, WESLEY K & KAREN C CHECK NUM: 122	$-102.54	$0.00
08/25/2021	PAYMENT	YADAO, WESLEY K & KAREN C CHECK NUM: 4119	$-104.51	$102.54
07/14/2021	BILL	YADAO, WESLEY SR & KAREN C	$207.05	$207.05
01/12/2021	PAYMENT	YADAO, WESLEY K & KAREN C CHECK NUM: 4086	$-98.02	$0.00
08/25/2020	PAYMENT	YADAO, WESLEY K & KAREN C CHECK NUM: 4069	$-98.01	$98.02
07/15/2020	BILL	YADAO, WESLEY SR & KAREN C	$196.03	$196.03
01/09/2020	PAYMENT	YADAO, WESLEY K & KAREN C CHECK NUM: 4026	$-93.72	$0.00
08/23/2019	PAYMENT	YADAO, WESLEY K & KAREN C CHECK NUM: 1109	$-94.90	$93.72
07/10/2019	BILL	YADAO, WESLEY SR & KAREN C	$188.62	$188.62
04/15/2019	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 3977	$-206.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$206.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$193.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	YADAO, WESLEY SR & KAREN C	$179.36	$179.36
12/26/2017	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 3860	$-76.72	$0.00
08/18/2017	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 3772	$-79.48	$76.72
07/07/2017	BILL	YADAO, WESLEY SR & KAREN C	$156.20	$156.20
08/17/2016	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 3645	$-144.91	$0.00
07/08/2016	BILL	YADAO, WESLEY SR & KAREN C	$144.91	$144.91
01/08/2016	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 3608	$-68.08	$0.00
08/18/2015	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 3590	$-68.10	$68.08
07/08/2015	BILL	YADAO, WESLEY SR & KAREN C	$136.18	$136.18
08/21/2014	PAYMENT	YADAO, WESLEY & KAREN C CHECK NUM: 3463	$-127.94	$0.00
07/10/2014	BILL	YADAO, WESLEY SR & KAREN C	$127.94	$127.94
01/08/2014	PAYMENT	YADAO, WESLEY K & KAREN C CHECK NUM: 3400	$-58.74	$0.00
08/29/2013	PAYMENT	YADAO, WESLEY K CHECK NUM: 3247	$-58.76	$58.74
07/16/2013	BILL	YADAO, WESLEY SR & KAREN C	$117.50	$117.50
09/04/2012	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 3311	$-108.89	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.09	$108.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	YADAO, WESLEY SR & KAREN C	$108.89	$108.89
01/25/2012	PAYMENT	YADAO, WESLEY K CHECK NUM: 3137	$-52.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$52.12
08/24/2011	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 3090	$-51.13	$51.10
07/14/2011	BILL	YADAO, WESLEY SR & KAREN C	$102.23	$102.23
08/27/2010	PAYMENT	YADAO, WESLEY K CHECK NUM: 2948	$-96.98	$0.00
07/14/2010	BILL	YADAO, WESLEY SR & KAREN C	$96.98	$96.98
09/24/2009	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 2799	$-93.27	$0.00
07/21/2009	BILL	YADAO, WESLEY SR & KAREN C	$93.27	$93.27
09/08/2008	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 2664	$-82.59	$0.00
07/14/2008	BILL	YADAO, WESLEY SR & KAREN C	$82.59	$82.59
09/04/2007	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 1012	$-76.74	$0.00
07/13/2007	BILL	YADAO, WESLEY SR & KAREN C	$76.74	$76.74
08/10/2006	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 2465	$-72.12	$0.00
07/19/2006	BILL	YADAO, WESLEY SR & KAREN C	$72.12	$72.12
09/12/2005	PAYMENT	YADAO, WESLEY SR & KAREN C CHECK NUM: 1895	$-72.04	$0.00
07/21/2005	BILL	YADAO, WESLEY SR & KAREN C	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YADAO, WESLEY SR & KAR @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YADAO, WESLEY SR & KAR @	$72.13	$72.13