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Tax Account 08-0657-03

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Owners

GEORGE CHARLES WILLIAM II
PO BOX 711453
MOUNTAIN VIEW, HI 96771-1453

Account Summary

Account ID 08-0657-03
Account Type Real Estate
Location ALGONKIN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $39.04
Paid $39.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.04$0.00$39.04$39.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$54.47$2.19$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTGEORGE CHARLES WILLIAM II CHECK 137$-39.04$0.00
07/05/2024BILLGEORGE CHARLES WILLIAM II$39.04$39.04
08/31/2023PAYMENTGEORGE CHARLES WILLIAM II CHECK 135$-39.04$0.00
07/06/2023BILLGEORGE CHARLES WILLIAM II$39.04$39.04
08/24/2022PAYMENTPNP PNP - 119866419$-39.04$0.00
07/07/2022BILLGEORGE CHARLES WILLIAM II$39.04$39.04
08/27/2021PAYMENTGEORGE CHARLES WILLIAM II CHECK NUM: 125$-39.04$0.00
08/27/2021AMENDMENTRemove Penalty - Postmark$-1.56$39.04
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$40.60
07/08/2021BILLGEORGE CHARLES WILLIAM II$39.04$39.04
08/17/2020PAYMENTGEORGE CHARLES WILLIAM II CHECK NUM: 119$-61.52$0.00
07/10/2020BILLGEORGE CHARLES WILLIAM II$61.52$61.52
08/09/2019PAYMENTGEORGE CHARLES WILLIAM II CHECK NUM: 1177$-59.38$0.00
07/08/2019BILLGEORGE CHARLES WILLIAM II$59.38$59.38
09/07/2018AMENDMENTremove under $5 balance...pb$-2.27$0.00
09/04/2018PAYMENTCHARLES GEORGE II CHECK NUM: 1171$-56.66$2.27
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.27$58.93
07/05/2018BILLGEORGE CHARLES WILLIAM II$56.66$56.66
08/07/2017PAYMENTGEOGE, CHARLES W II CHECK NUM: 1164$-53.39$0.00
07/11/2017BILLGEORGE CHARLES WILLIAM II$53.39$53.39
08/23/2016PAYMENTGEORGE CHARLES WILLIAM II CHECK NUM: 145$-50.08$0.00
07/07/2016BILLGEORGE CHARLES WILLIAM II$50.08$50.08
08/24/2015PAYMENTGEORGE CHARLES W II CHECK NUM: 138$-47.12$0.00
07/02/2015BILLGEORGE CHARLES WILLIAM II$47.12$47.12
08/25/2014PAYMENTGEORGE, CHARLES W II CHECK NUM: 130$-43.63$0.00
07/03/2014BILLGEORGE CHARLES WILLIAM II$43.63$43.63
09/03/2013PAYMENTGEORGE CHARLES WILLIAM II CHECK NUM: 119$-40.40$0.00
09/03/2013AMENDMENTReversed penalty-postmark RN$-1.62$40.40
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.62$42.02
07/02/2013BILLGEORGE CHARLES WILLIAM II$40.40$40.40
08/17/2012PAYMENTGEORGE CHARLES WILLIAM II CHECK NUM: 109$-37.41$0.00
07/10/2012BILLGEORGE CHARLES WILLIAM II$37.41$37.41
08/15/2011PAYMENTGEORGE CHARLES WILLIAM II CHECK NUM: 20331767732$-34.64$0.00
07/11/2011BILLGEORGE CHARLES WILLIAM II$34.64$34.64
08/09/2010PAYMENTGEORGE CHARLES WILLIAM II CHECK$-32.36$0.00
07/09/2010BILLGEORGE CHARLES WILLIAM II$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3760$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3569$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/18/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1915$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12