Tax Account 1220-01-002-037
Owners
JD & LIMA FAMILY TRUSTS
5387 MILO HAE PL
KOLOA, HI 96756
SCHMIDT, DOROTHY C TTEE ET AL
LIMA, ABEL J TTEE
LIMA, KATHERINE L TTEE 1/3 INT
LIMA FAMILY TRUST
SCHMIDT, DOROTHY CLAIR TTEE 2/3
JD 2008 IRREVOCABLE TRUST
Account Summary
| Account ID | 1220-01-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 GOLDEN EAGLE CT GEN CO/CWS/MOSQ |
| Balance | $1,799.24 |
| Currently Due | $1,799.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,197.23 |
| Total | $7,197.23 |
| Paid | $5,397.99 |
| Balance | $1,799.24 |
| Due | $1,799.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,987.62 | $0.00 | $6,987.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,784.11 | $0.00 | $6,784.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,586.52 | $0.00 | $6,586.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,394.68 | $0.00 | $6,394.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,208.42 | $0.00 | $6,208.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,027.60 | $0.00 | $6,027.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,852.05 | $0.00 | $5,852.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,703.74 | $0.00 | $5,703.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,692.37 | $0.00 | $5,692.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,526.56 | $0.00 | $5,526.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHECK ACH - 100113 | $-1,799.24 | $1,799.24 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100027 | $-1,799.24 | $3,598.48 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100033 | $-1,799.51 | $5,397.72 |
| 07/15/2024 | BILL | JD & LIMA FAMILY TRUSTS | $7,197.23 | $7,197.23 |
| 02/27/2024 | PAYMENT | JD SCHMIDT 2008 IRR CHECK 1039 | $-1,746.86 | $0.00 |
| 12/22/2023 | PAYMENT | JD OR DOROTHY SCHMIDT CHECK 1029 | $-1,746.86 | $1,746.86 |
| 09/26/2023 | PAYMENT | JD & LIMA FAMILY TRUSTS CHECK 1018 | $-1,746.86 | $3,493.72 |
| 08/21/2023 | PAYMENT | DOROTHY SCHMIDT TTEE CHECK 1010 | $-1,747.04 | $5,240.58 |
| 07/14/2023 | BILL | JD & LIMA FAMILY TRUSTS | $6,987.62 | $6,987.62 |
| 02/23/2023 | PAYMENT | SCHMIDT, DOROTHY C CHECK 1073 | $-1,696.02 | $0.00 |
| 01/04/2023 | PAYMENT | SCHMIDT, DOROTHY C TTEE ET AL CHECK 1066 | $-1,696.02 | $1,696.02 |
| 10/10/2022 | PAYMENT | SCHMIDT, DOROTHY C TTEE ET AL CHECK 1058 | $-1,696.02 | $3,392.04 |
| 08/18/2022 | PAYMENT | SCHMIDT, DOROTHY C TTEE ET AL CHECK 1056 | $-1,696.05 | $5,088.06 |
| 07/19/2022 | BILL | SCHMIDT, DOROTHY C TTEE ET AL | $6,784.11 | $6,784.11 |
| 02/18/2022 | PAYMENT | SCHMIDT, DOROTHY C TTEE ET AL CHECK | $-1,646.63 | $0.00 |
| 12/20/2021 | PAYMENT | SCHMIDT, DOROTHY C TTEE ET AL CHECK | $-1,646.63 | $1,646.63 |
| 09/28/2021 | PAYMENT | SCHMIDT, DOROTHY C TTEE CHECK | $-1,646.63 | $3,293.26 |
| 08/15/2021 | PAYMENT | SCHMIDT, DOROTHY C TTEE CHECK | $-1,646.63 | $4,939.89 |
| 07/14/2021 | BILL | SCHMIDT, DOROTHY C TTEE ET AL | $6,586.52 | $6,586.52 |
| 02/05/2021 | PAYMENT | SCHMIDT, DOROTHY C TTEE ET AL CHECK | $-1,598.67 | $0.00 |
| 12/30/2020 | PAYMENT | SCHMIDT, DOROTHY TTEE CHECK | $-1,598.67 | $1,598.67 |
| 09/30/2020 | PAYMENT | SCHMIDT, DOROTHY C TTEE ET AL CHECK | $-1,598.67 | $3,197.34 |
| 07/30/2020 | PAYMENT | SCHMIDT, DOROTHY C TTEE ET AL CHECK | $-1,598.67 | $4,796.01 |
| 07/13/2020 | BILL | SCHMIDT, DOROTHY C TTEE ET AL | $6,394.68 | $6,394.68 |
| 08/02/2019 | PAYMENT | SCHMIDT, DOROTHY C TTEE CHECK | $-6,208.42 | $0.00 |
| 07/15/2019 | BILL | SCHMIDT, DOROTHY C TTEE ET AL | $6,208.42 | $6,208.42 |
| 08/02/2018 | PAYMENT | SCHMIDT, JAMES K & DOROTHY CHECK | $-6,027.60 | $0.00 |
| 07/12/2018 | BILL | SCHMIDT, JAMES K & DOROTHY ETA | $6,027.60 | $6,027.60 |
| 08/01/2017 | PAYMENT | SCHMIDT, JAMES K & DOROTHY ETA CHECK | $-5,852.05 | $0.00 |
| 07/14/2017 | BILL | SCHMIDT, JAMES K & DOROTHY ETA | $5,852.05 | $5,852.05 |
| 08/04/2016 | PAYMENT | SCHMIDT, JAMES K & DOROTHY ETA CHECK | $-5,703.74 | $0.00 |
| 07/12/2016 | BILL | SCHMIDT, JAMES K & DOROTHY ETA | $5,703.74 | $5,703.74 |
| 08/04/2015 | PAYMENT | SCHMIDT, JAMES K & DOROTHY ETA CHECK | $-5,692.37 | $0.00 |
| 07/14/2015 | BILL | SCHMIDT, JAMES K & DOROTHY ETA | $5,692.37 | $5,692.37 |
| 08/01/2014 | PAYMENT | SCHMIDT, JAMES K & DOROTHY ETA CHECK | $-5,526.56 | $0.00 |
| 07/17/2014 | BILL | SCHMIDT, JAMES K & DOROTHY ETA | $5,526.56 | $5,526.56 |
| 08/21/2013 | PAYMENT | SCHMIDT, JAMES K & DOROTHY ETA CHECK | $-5,297.63 | $0.00 |
| 07/16/2013 | BILL | SCHMIDT, JAMES K & DOROTHY ETA | $5,297.63 | $5,297.63 |
| 10/08/2012 | PAYMENT | SCHMIDT, JAMES K & DOROTHY ETA CHECK | $-4,299.27 | $0.00 |
| 08/14/2012 | PAYMENT | SCHMIDT, JAMES K & DOROTHY ETA CHECK | $-1,433.10 | $4,299.27 |
| 07/13/2012 | BILL | SCHMIDT, JAMES K & DOROTHY ETA | $5,732.37 | $5,732.37 |
| 08/01/2011 | PAYMENT | SCHMIDT, JAMES & DOROTHY TTEES CHECK | $-5,702.81 | $0.00 |
| 07/15/2011 | BILL | SCHMIDT, JAMES & DOROTHY TTEES | $5,702.81 | $5,702.81 |
| 07/29/2010 | PAYMENT | SCHMIDT, JAMES & DOROTHY TTEES CHECK | $-5,536.53 | $0.00 |
| 07/14/2010 | BILL | SCHMIDT, JAMES & DOROTHY TTEES | $5,536.53 | $5,536.53 |
| 08/05/2009 | PAYMENT | SCHMIDT, JAMES & DOROTHY TTEES CHECK | $-5,375.44 | $0.00 |
| 07/13/2009 | BILL | SCHMIDT, JAMES & DOROTHY TTEES | $5,375.44 | $5,375.44 |
| 08/04/2008 | PAYMENT | SCHMIDT, JAMES & DOROTHY TTEES CHECK | $-5,218.86 | $0.00 |
| 07/18/2008 | BILL | SCHMIDT, JAMES & DOROTHY TTEES | $5,218.86 | $5,218.86 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,266.74 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,266.73 | $1,266.74 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,266.73 | $2,533.47 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,266.73 | $3,800.20 |
| 07/01/2007 | BILL | SCHMIDT, JAMES K & DOROTHY | $5,066.93 | $5,066.93 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-1,229.84 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,229.82 | $1,229.84 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,229.82 | $2,459.66 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,229.82 | $3,689.48 |
| 07/01/2006 | BILL | SCHMIDT, JAMES K & DOROTHY | $4,919.30 | $4,919.30 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,194.02 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,193.99 | $1,194.02 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,193.99 | $2,388.01 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,193.99 | $3,582.00 |
| 07/01/2005 | BILL | SCHMIDT, JAMES K & DOROTHY | $4,775.99 | $4,775.99 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-692.46 | $0.00 |
| 01/05/2005 | PAYMENT | 33 | $-1,412.62 | $692.46 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $27.70 | $2,105.08 |
| 08/17/2004 | PAYMENT | RAM BUILDERS | $-692.46 | $2,077.38 |
| 07/01/2004 | BILL | AZELTON, CLAUD & DEANNA | $2,769.84 | $2,769.84 |
| 02/27/2004 | PAYMENT | RAM BUILDERS | $-245.50 | $0.00 |
| 01/12/2004 | PAYMENT | RAM BUILDERS | $-245.50 | $245.50 |
| 09/30/2003 | PAYMENT | RAM BUILDERS | $-245.50 | $491.00 |
| 08/06/2003 | PAYMENT | STERLING RANCH ESTAT | $-245.50 | $736.50 |
| 07/01/2003 | BILL | STERLING RANCH ESTATES LLC | $982.00 | $982.00 |