Tax Account 1022-18-002-061

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Owners

KDM NEV LLC
PO BOX 898
KAILUA-KONA, HI 96745

Account Summary

Account ID	1022-18-002-061
Account Type	Real Estate
Location	1580 S HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-061

Account Type

Real Estate

Location

1580 S HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.03
Total	$2.03
Paid	$2.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.03

Total

$2.03

Paid

$2.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$2.03	$0.00	$2.03	$2.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.85	$0.00	$4.85	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	2.7860	600
2021/2022 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	2.7860	600
2020/2021 REAL ESTATE TAXES	$4.65	$0.00	$4.65	$0.00	$0.00	2.7860	600
2019/2020 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.7940	600
2018/2019 REAL ESTATE TAXES	$3.97	$0.88	$4.85	$0.00	$0.00	2.8015	600
2017/2018 REAL ESTATE TAXES	$3.01	$0.00	$3.01	$0.00	$0.00	2.8015	600
2016/2017 REAL ESTATE TAXES	$2.68	$0.00	$2.68	$0.00	$0.00	2.8015	600
2015/2016 REAL ESTATE TAXES	$1.71	$0.00	$1.71	$0.00	$0.00	2.8015	600
2014/2015 REAL ESTATE TAXES	$1.63	$0.00	$1.63	$0.00	$0.00	2.8015	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S47	AntelopeValley Basin	2.97	2.97	.00	.00
2022-2023	S47	AntelopeValley Basin	2.97	2.97	.00	.00
2021-2022	S47	AntelopeValley Basin	2.97	2.97	.00	.00
2020-2021	S47	AntelopeValley Basin	2.97	2.97	.00	.00
2019-2020	S47	AntelopeValley Basin	2.97	2.97	.00	.00
2018-2019	S47	AntelopeValley Basin	2.19	2.19	.00	.00
2017-2018	S47	AntelopeValley Basin	1.29	1.29	.00	.00
2016-2017	S47	AntelopeValley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200217	$-2.03	$0.00
07/15/2024	BILL	KDM NEV LLC	$2.03	$2.03
08/16/2023	PAYMENT	KDM NEV LLC CHECK 1316	$-4.85	$0.00
07/14/2023	BILL	KDM NEV LLC	$4.85	$4.85
08/19/2022	PAYMENT	KDM NEV LLC CHECK 1312	$-4.71	$0.00
07/19/2022	BILL	KDM NEV LLC	$4.71	$4.71
08/13/2021	PAYMENT	JANET BOLTON CREDIT: D	$-4.60	$0.00
07/14/2021	BILL	KDM NEV LLC	$4.60	$4.60
08/26/2020	PAYMENT	KDM NEV LLC CHECK	$-4.65	$0.00
07/13/2020	BILL	KDM NEV LLC	$4.65	$4.65
08/27/2019	PAYMENT	KDM NEV LLC CHECK	$-4.77	$0.00
07/15/2019	BILL	KDM NEV LLC	$4.77	$4.77
06/17/2019	PAYMENT	KDM NEV LLC CHECK	$-4.85	$0.00
06/17/2019	AMENDMENT	remove lien fee per KL lmt	$-35.79	$4.85
06/17/2019	ADJUSTMENT	remove lien fee on adj pmt lmt	$4.85	$40.64
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$35.79
06/04/2019	INTEREST	Monthly Interest	$0.01	$0.79
05/20/2019	VOID	Amend: Auto Restore Payment CHECK	$-4.85	$0.78
05/20/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$4.85	$5.63
05/20/2019	AMENDMENT	Keyed in error MT	$0.78	$0.78
04/30/2019	VOID	KDM NEV LLC CHECK	$-4.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.28	$4.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.24	$4.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$4.33
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$4.13
07/12/2018	BILL	KDM NEV LLC	$3.97	$3.97
08/17/2017	PAYMENT	KDM NEV LLC CHECK	$-3.01	$0.00
07/14/2017	BILL	KDM NEV LLC	$3.01	$3.01
08/19/2016	PAYMENT	KDM NEV LLC CHECK	$-2.68	$0.00
07/12/2016	BILL	KDM NEV LLC	$2.68	$2.68
08/28/2015	PAYMENT	KDM NEV LLC CHECK	$-1.71	$0.00
07/14/2015	BILL	KDM NEV LLC	$1.71	$1.71
08/22/2014	PAYMENT	KDM NEV LLC CHECK	$-1.63	$0.00
07/17/2014	BILL	KDM NEV LLC	$1.63	$1.63
08/19/2013	PAYMENT	KDM NEV LLC CHECK	$-2.08	$0.00
07/16/2013	BILL	KDM NEV LLC	$2.08	$2.08
08/23/2012	PAYMENT	KDM NEV LLC CHECK	$-2.05	$0.00
07/13/2012	BILL	KDM NEV LLC	$2.05	$2.05
02/21/2012	PAYMENT	KDM NEV LLC CHECK	$-242.47	$0.00
12/28/2011	PAYMENT	KDM NEV LLC CHECK	$-242.47	$242.47
10/12/2011	PAYMENT	KDM NEV LLC CHECK	$-242.47	$484.94
08/22/2011	PAYMENT	KDM NEV LLC CHECK	$-242.50	$727.41
07/15/2011	BILL	KDM NEV LLC	$969.91	$969.91
03/09/2011	PAYMENT	KDM NEV LLC CHECK	$-229.40	$0.00
02/15/2011	PAYMENT	KDM NEV LLC CHECK	$-238.58	$229.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.18	$467.98
12/28/2010	PAYMENT	KDM NEV LLC CHECK	$-238.58	$458.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.18	$697.38
08/18/2010	PAYMENT	KDM NEV LLC CHECK	$-229.40	$688.20
07/14/2010	BILL	KDM NEV LLC	$917.60	$917.60
03/11/2010	PAYMENT	KDM NEV LLC CHECK	$-213.39	$0.00
02/23/2010	PAYMENT	MDKB, INC CHECK	$-221.93	$213.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.54	$435.32
10/09/2009	PAYMENT	KDM NEV LLC CHECK	$-213.39	$426.78
08/14/2009	PAYMENT	KDM NEV LLC CHECK	$-213.42	$640.17
07/13/2009	BILL	KDM NEV LLC	$853.59	$853.59
03/04/2009	PAYMENT	KDM NEV LLC CHECK	$-197.59	$0.00
01/07/2009	PAYMENT	KDM NEV LLC CHECK	$-197.59	$197.59
09/30/2008	PAYMENT	KDM NEV LLC CHECK	$-197.59	$395.18
08/13/2008	PAYMENT	KDM NEV LLC CHECK	$-197.60	$592.77
07/18/2008	BILL	KDM NEV LLC	$790.37	$790.37
03/10/2008	PAYMENT	KDM NEV LLC	$-182.98	$0.00
01/14/2008	PAYMENT	KDM NEV LLC	$-182.95	$182.98
10/02/2007	PAYMENT	KDM NEV LLC	$-182.95	$365.93
08/14/2007	PAYMENT	KDM NEV LLC	$-182.95	$548.88
07/01/2007	BILL	KDM NEV LLC	$731.83	$731.83
03/16/2007	PAYMENT	DANIEL BOLTON	$-169.41	$0.00
12/27/2006	PAYMENT	KDM NEV LLC	$-169.40	$169.41
10/04/2006	PAYMENT	KDM NEV LLC	$-169.40	$338.81
08/17/2006	PAYMENT	KDM NEV LLC	$-169.40	$508.21
07/01/2006	BILL	KDM NEV LLC	$677.61	$677.61
04/10/2006	PAYMENT	KDM NEV	$-335.68	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.69	$335.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.27	$319.99
11/17/2005	PAYMENT	BOLTON, DANIEL B & K	$-163.12	$313.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.27	$476.84
08/11/2005	PAYMENT	BOLTON, DANIEL B & K	$-156.85	$470.57
07/01/2005	BILL	BOLTON, DANIEL B & KDM NEV LLC	$627.42	$627.42
03/23/2005	PAYMENT	JANET BOHON	$-146.19	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$146.19
01/19/2005	PAYMENT	BARTLETT, LINDA L	$-152.02	$146.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.85	$298.21
10/05/2004	PAYMENT	BARTLETT, LINDA L	$-146.17	$292.36
08/26/2004	PAYMENT	BARTLETT, LINDA L	$-146.17	$438.53
07/01/2004	BILL	BARTLETT, LINDA L	$584.70	$584.70
01/14/2004	PAYMENT	BARTLETT, LINDA L	$-513.37	$0.00
10/20/2003	PAYMENT	BARTLETT, LINDA L	$-256.68	$513.37
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$770.05
08/15/2003	PAYMENT	BARTLETT, LINDA L	$-256.68	$770.05
07/01/2003	BILL	BARTLETT, LINDA L	$1,026.73	$1,026.73
03/17/2003	PAYMENT	LODATO, JOSEPH S TRU	$-265.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$265.50
01/08/2003	PAYMENT	CRAIG LODATO	$-255.29	$255.29
10/08/2002	PAYMENT	LODATO, JOSEPH S TRU	$-255.29	$510.58
08/16/2002	PAYMENT	LODATO, JOSEPH S TRU	$-255.29	$765.87
07/01/2002	BILL	LODATO, JOSEPH S TRUSTEE	$1,021.16	$1,021.16
03/01/2002	PAYMENT	LODATO, JOSEPH S TRU	$-798.85	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.44	$798.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.18	$773.41
08/28/2001	PAYMENT	LODATO, JOSEPH S TRU	$-254.40	$763.23
07/01/2001	BILL	LODATO, JOSEPH S TRUSTEE	$1,017.63	$1,017.63
08/31/2000	PAYMENT	CRAIG LODATO	$-8.39	$0.00
07/01/2000	BILL	LODATO, JOSEPH S TRUSTEE	$8.39	$8.39
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-7.91	$0.00
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$7.91	$7.91
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-7.85	$0.00
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$7.85	$7.85
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-7.39	$0.00
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$7.39	$7.39
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-7.25	$0.00
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$7.25	$7.25
12/27/1995	PAYMENT		$-3.74	$0.00
10/16/1995	PAYMENT		$-1.86	$3.74
09/05/1995	PAYMENT		$-1.86	$5.60
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$7.46	$7.46
03/14/1995	PAYMENT		$-2.00	$0.00
12/30/1994	PAYMENT		$-1.97	$2.00
10/14/1994	PAYMENT		$-4.02	$3.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.08	$7.99
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$7.91	$7.91
08/24/1993	PAYMENT		$-7.48	$0.00
07/01/1993	BILL	LODATO, JOSEPH S	$7.48	$7.48
08/25/1992	PAYMENT		$-7.21	$0.00
07/01/1992	BILL	LODATO, JOSEPH S	$7.21	$7.21
08/28/1991	PAYMENT		$-6.04	$0.00
07/01/1991	BILL	LODATO, JOSEPH S	$6.04	$6.04
08/16/1990	PAYMENT		$-5.69	$0.00
07/01/1990	BILL	LODATO, JOSEPH S	$5.69	$5.69
03/13/1990	PAYMENT		$-1.37	$0.00
01/08/1990	PAYMENT		$-1.35	$1.37
10/17/1989	PAYMENT		$-1.35	$2.72
09/08/1989	PAYMENT		$-1.35	$4.07
07/01/1989	BILL	LODATO, JOSEPH S	$5.42	$5.42
12/27/1988	PAYMENT		$-2.65	$0.00
10/10/1988	PAYMENT		$-1.32	$2.65
08/08/1988	PAYMENT		$-1.32	$3.97
07/01/1988	BILL	LODATO, JOSEPH S	$5.29	$5.29
08/20/1987	PAYMENT		$-1.04	$0.00
07/01/1987	BILL	LODATO, JOSEPH S	$1.04	$1.04
12/26/1986	PAYMENT		$-0.89	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.02	$0.89
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.01	$0.87
07/01/1986	BILL	LODATO,JOSEPH S	$0.86	$0.86