Tax Account 1022-19-001-007

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Owners

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

Account Summary

Account ID	1022-19-001-007
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-19-001-007

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.97
Total	$5.97
Paid	$5.97
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

$5.97

Total

$5.97

Paid

$5.97

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	$5.97	$0.00	$5.97	$5.97	$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	$5.52	$0.00	$5.52	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$5.11	$0.00	$5.11	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4.80	$0.00	$4.80	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$5.33	$0.00	$5.33	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$5.26	$1.16	$6.42	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$4.92	$0.00	$4.92	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$5.03	$0.00	$5.03	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200216	$-5.97	$0.00
07/15/2024	BILL	KDM NEV LLC	$5.97	$5.97
08/16/2023	PAYMENT	KDM NEV LLC CHECK 1316	$-5.52	$0.00
07/14/2023	BILL	KDM NEV LLC	$5.52	$5.52
08/19/2022	PAYMENT	KDM NEV LLC CHECK 1312	$-5.11	$0.00
07/19/2022	BILL	KDM NEV LLC	$5.11	$5.11
08/13/2021	PAYMENT	JANET BOLTON CREDIT: D	$-4.80	$0.00
07/14/2021	BILL	KDM NEV LLC	$4.80	$4.80
08/26/2020	PAYMENT	KDM NEV LLC CHECK	$-4.91	$0.00
07/13/2020	BILL	KDM NEV LLC	$4.91	$4.91
08/27/2019	PAYMENT	KDM NEV LLC CHECK	$-5.33	$0.00
07/15/2019	BILL	KDM NEV LLC	$5.33	$5.33
04/30/2019	PAYMENT	KDM NEV LLC CHECK	$-6.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.37	$6.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.32	$6.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.26	$5.73
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.21	$5.47
07/12/2018	BILL	KDM NEV LLC	$5.26	$5.26
08/17/2017	PAYMENT	KDM NEV LLC CHECK	$-5.04	$0.00
07/14/2017	BILL	KDM NEV LLC	$5.04	$5.04
08/19/2016	PAYMENT	KDM NEV LLC CHECK	$-4.92	$0.00
07/12/2016	BILL	KDM NEV LLC	$4.92	$4.92
08/28/2015	PAYMENT	KDM NEV LLC CHECK	$-5.03	$0.00
07/14/2015	BILL	KDM NEV LLC	$5.03	$5.03
08/22/2014	PAYMENT	KDM NEV LLC CHECK	$-4.77	$0.00
07/17/2014	BILL	KDM NEV LLC	$4.77	$4.77
08/19/2013	PAYMENT	KDM NEV LLC CHECK	$-6.12	$0.00
07/16/2013	BILL	KDM NEV LLC	$6.12	$6.12
08/23/2012	PAYMENT	KDM NEV LLC CHECK	$-6.00	$0.00
07/13/2012	BILL	KDM NEV LLC	$6.00	$6.00
02/21/2012	PAYMENT	KDM NEV LLC CHECK	$-489.99	$0.00
12/28/2011	PAYMENT	KDM NEV LLC CHECK	$-489.99	$489.99
10/12/2011	PAYMENT	KDM NEV LLC CHECK	$-489.99	$979.98
08/22/2011	PAYMENT	KDM NEV LLC CHECK	$-490.00	$1,469.97
07/15/2011	BILL	KDM NEV LLC	$1,959.97	$1,959.97
03/09/2011	PAYMENT	KDM NEV LLC CHECK	$-463.56	$0.00
02/15/2011	PAYMENT	KDM NEV LLC CHECK	$-482.10	$463.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.54	$945.66
12/28/2010	PAYMENT	KDM NEV LLC CHECK	$-482.10	$927.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.54	$1,409.22
08/18/2010	PAYMENT	KDM NEV LLC CHECK	$-463.59	$1,390.68
07/14/2010	BILL	KDM NEV LLC	$1,854.27	$1,854.27
03/11/2010	PAYMENT	KDM NEV LLC CHECK	$-431.22	$0.00
02/23/2010	PAYMENT	MDKB, INC CHECK	$-448.47	$431.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.25	$879.69
10/09/2009	PAYMENT	KDM NEV LLC CHECK	$-431.22	$862.44
08/14/2009	PAYMENT	KDM NEV LLC CHECK	$-431.25	$1,293.66
07/13/2009	BILL	KDM NEV LLC	$1,724.91	$1,724.91
03/04/2009	PAYMENT	KDM NEV LLC CHECK	$-399.28	$0.00
01/07/2009	PAYMENT	KDM NEV LLC CHECK	$-399.28	$399.28
09/30/2008	PAYMENT	KDM NEV LLC CHECK	$-399.28	$798.56
08/13/2008	PAYMENT	KDM NEV LLC CHECK	$-399.30	$1,197.84
07/18/2008	BILL	KDM NEV LLC	$1,597.14	$1,597.14
03/10/2008	PAYMENT	KDM NEV LLC	$-369.69	$0.00
01/14/2008	PAYMENT	KDM NEV LLC	$-369.68	$369.69
10/02/2007	PAYMENT	KDM NEV LLC	$-369.68	$739.37
08/14/2007	PAYMENT	KDM NEV LLC	$-369.68	$1,109.05
07/01/2007	BILL	KDM NEV LLC	$1,478.73	$1,478.73
03/16/2007	PAYMENT	DANIEL BOLTON	$-342.32	$0.00
12/27/2006	PAYMENT	KDM NEV LLC	$-342.32	$342.32
10/04/2006	PAYMENT	KDM NEV LLC	$-342.32	$684.64
08/17/2006	PAYMENT	KDM NEV LLC	$-342.32	$1,026.96
07/01/2006	BILL	KDM NEV LLC	$1,369.28	$1,369.28
04/10/2006	PAYMENT	KDM NEV	$-678.31	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.70	$678.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.68	$646.61
11/17/2005	PAYMENT	BOLTON, DANIEL B & K	$-329.64	$633.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.68	$963.57
08/11/2005	PAYMENT	BOLTON, DANIEL B & K	$-316.96	$950.89
07/01/2005	BILL	BOLTON, DANIEL B & KDM NEV LLC	$1,267.85	$1,267.85
03/23/2005	PAYMENT	JANET BOHON	$-321.31	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$321.31
01/25/2005	PAYMENT	BARTLETT, LINDA LODA	$-334.15	$321.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.85	$655.46
10/05/2004	PAYMENT	BARTLETT, LINDA LODA	$-321.30	$642.61
08/26/2004	PAYMENT	BARTLETT, LINDA LODA	$-321.30	$963.91
07/01/2004	BILL	BARTLETT, LINDA LODATO	$1,285.21	$1,285.21
03/04/2004	PAYMENT	BARTLETT, LINDA LODA	$-322.76	$0.00
01/14/2004	PAYMENT	BARTLETT, LINDA LODA	$-322.75	$322.76
10/20/2003	PAYMENT	BARTLETT, LINDA LODA	$-322.75	$645.51
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$968.26
08/15/2003	PAYMENT	BARTLETT, LINDA LODA	$-322.75	$968.26
07/01/2003	BILL	BARTLETT, LINDA LODATO	$1,291.01	$1,291.01
03/06/2003	PAYMENT	BARTLETT, LINDA LODA	$-322.92	$0.00
01/09/2003	PAYMENT	BARTLETT, LINDA LODA	$-322.89	$322.92
09/26/2002	PAYMENT	BARTLETT, LINDA LODA	$-322.89	$645.81
08/19/2002	PAYMENT	BARTLETT, LINDA LODA	$-322.89	$968.70
07/01/2002	BILL	BARTLETT, LINDA LODATO	$1,291.59	$1,291.59
03/07/2002	PAYMENT	BARTLETT, LINDA LODA	$-321.79	$0.00
12/20/2001	PAYMENT	BARTLETT, LINDA LODA	$-321.77	$321.79
09/12/2001	PAYMENT	BARTLETT, LINDA LODA	$-321.77	$643.56
08/10/2001	PAYMENT	BARTLETT, LINDA LODA	$-321.77	$965.33
07/01/2001	BILL	BARTLETT, LINDA LODATO	$1,287.10	$1,287.10
05/23/2001	PAYMENT	BARTLETT, LINDA LODA	$-353.41	$0.00
04/04/2001	PAYMENT	BARTLETT, LINDA LODA	$-331.32	$353.41
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.83	$684.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.74	$649.90
12/22/2000	PAYMENT	BARTLETT, LINDA LODA	$-331.32	$637.16
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.74	$968.48
08/31/2000	PAYMENT	CRAIG LODATO	$-318.58	$955.74
07/01/2000	BILL	BARTLETT, LINDA LODATO	$1,274.32	$1,274.32
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-63.29	$0.00
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$63.29	$63.29
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-61.88	$0.00
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$61.88	$61.88
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-72.56	$0.00
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$72.56	$72.56
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-70.50	$0.00
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$70.50	$70.50
12/27/1995	PAYMENT		$-36.08	$0.00
10/16/1995	PAYMENT		$-18.04	$36.08
09/05/1995	PAYMENT		$-18.04	$54.12
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$72.16	$72.16
03/14/1995	PAYMENT		$-19.27	$0.00
12/30/1994	PAYMENT		$-19.27	$19.27
10/14/1994	PAYMENT		$-39.31	$38.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.77	$77.85
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$77.08	$77.08
03/18/1994	PAYMENT		$-18.04	$0.00
01/14/1994	PAYMENT		$-18.04	$18.04
10/15/1993	PAYMENT		$-18.04	$36.08
08/24/1993	PAYMENT		$-18.04	$54.12
07/01/1993	BILL	LODATO, JOSEPH S TRUSTEE	$72.16	$72.16
08/25/1992	PAYMENT		$-69.49	$0.00
07/01/1992	BILL	LODATO, JOSEPH S	$69.49	$69.49
08/28/1991	PAYMENT		$-57.16	$0.00
07/01/1991	BILL	LODATO, JOSEPH S	$57.16	$57.16
08/16/1990	PAYMENT		$-53.07	$0.00
07/01/1990	BILL	LODATO, JOSEPH S	$53.07	$53.07
03/13/1990	PAYMENT		$-12.69	$0.00
01/08/1990	PAYMENT		$-12.67	$12.69
10/17/1989	PAYMENT		$-12.67	$25.36
09/08/1989	PAYMENT		$-12.67	$38.03
07/01/1989	BILL	LODATO, JOSEPH S	$50.70	$50.70
12/27/1988	PAYMENT		$-24.82	$0.00
10/10/1988	PAYMENT		$-12.40	$24.82
08/08/1988	PAYMENT		$-12.40	$37.22
07/01/1988	BILL	LODATO, JOSEPH S	$49.62	$49.62
08/20/1987	PAYMENT		$-38.16	$0.00
07/01/1987	BILL	LODATO, JOSEPH S	$38.16	$38.16
12/26/1986	PAYMENT		$-83.63	$0.00
12/26/1986	INTEREST	Interest to date	$4.73	$83.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.78	$78.90
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.31	$78.12
07/01/1986	BILL	LODATO,JOSEPH S	$31.09	$77.81
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.79	$46.72
07/01/1985	BILL	LODATO,JOSEPH S	$31.93	$31.93