Tax Account 1318-15-111-068

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Owners

HOADLEY AB LIVING TRUST
68-1118 N KANIKU DR APT 504
KAMUELA, HI 96743

HOADLEY, RICHARD A & NANCY C

HOADLEY, RICHARD A TTEE

HOADLEY, NANCY C TTEE

Account Summary

Account ID	1318-15-111-068
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-068

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,837.25
Total	$7,837.25
Paid	$7,837.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,837.25

Total

$7,837.25

Paid

$7,837.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$1,959.44	$0.00	$1,959.44	$1,959.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,959.27	$0.00	$1,959.27	$1,959.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,959.27	$0.00	$1,959.27	$1,959.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,959.27	$0.00	$1,959.27	$1,959.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,268.52	$0.00	$7,268.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,735.98	$0.00	$6,735.98	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,235.71	$0.00	$6,235.71	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,034.02	$0.00	$6,034.02	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,862.60	$0.00	$5,862.60	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,690.25	$0.00	$5,690.25	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,529.99	$0.00	$5,529.99	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,393.91	$0.00	$5,393.91	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,382.90	$0.00	$5,382.90	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,229.36	$0.00	$5,229.36	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 300113	$-2,837.25	$0.00
08/16/2024	PAYMENT	CHECK ACH - 300081	$-5,000.00	$2,837.25
07/15/2024	BILL	HOADLEY AB LIVING TRUST	$7,837.25	$7,837.25
01/02/2024	PAYMENT	HOADLEY, NANCY CHECK 995368	$-3,634.12	$0.00
10/03/2023	PAYMENT	AB LIVING TRUST HOADLEY GOVACH ACH - 311452892	$-434.40	$3,634.12
09/12/2023	PAYMENT	HOADLEY, NANCY CHECK 995354	$-2,000.00	$4,068.52
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-24.69	$6,068.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.69	$6,093.21
09/01/2023	PAYMENT	HOADLEY, NANCY CHECK 0000995339	$-1,200.00	$6,068.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.23	$7,268.52
07/14/2023	BILL	HOADLEY AB LIVING TRUST	$7,342.75	$7,342.75
08/13/2022	PAYMENT	HOADLEY, NANCY C CHECK 0000995272	$-6,735.98	$0.00
07/19/2022	BILL	HOADLEY, RICHARD A & NANCY C	$6,735.98	$6,735.98
10/01/2021	PAYMENT	HOADLEY, NANCY C CHECK	$-201.69	$0.00
08/18/2021	PAYMENT	HOADLEY, NANCY C CHECK	$-6,034.02	$201.69
07/14/2021	BILL	HOADLEY, RICHARD A & NANCY C	$6,235.71	$6,235.71
03/04/2021	PAYMENT	HOADLEY, NANCY C CHECK	$-1,508.49	$0.00
01/09/2021	PAYMENT	HOADLEY, NANCY C CHECK	$-1,508.49	$1,508.49
10/06/2020	PAYMENT	HOADLEY, NANCY C CHECK	$-1,508.49	$3,016.98
08/20/2020	PAYMENT	HOADLEY, RICHARD CREDIT: D	$-1,508.55	$4,525.47
07/13/2020	BILL	HOADLEY, RICHARD A & NANCY C	$6,034.02	$6,034.02
02/18/2020	PAYMENT	HOADLEY, RICHARD A CHECK	$-1,465.65	$0.00
01/07/2020	PAYMENT	HOADLEY, RICHARD A CREDIT: D	$-1,465.65	$1,465.65
08/19/2019	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-2,931.30	$2,931.30
07/15/2019	BILL	HOADLEY, RICHARD A & NANCY C	$5,862.60	$5,862.60
10/18/2018	PAYMENT	HOADLEY, RICHARD CHECK	$-1,422.56	$0.00
08/16/2018	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-4,267.69	$1,422.56
07/12/2018	BILL	HOADLEY, RICHARD A & NANCY C	$5,690.25	$5,690.25
08/22/2017	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-5,529.99	$0.00
07/14/2017	BILL	HOADLEY, RICHARD A & NANCY C	$5,529.99	$5,529.99
03/07/2017	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-1,348.47	$0.00
01/05/2017	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-1,348.47	$1,348.47
10/05/2016	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-1,348.47	$2,696.94
08/23/2016	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-1,348.50	$4,045.41
07/12/2016	BILL	HOADLEY, RICHARD A & NANCY C	$5,393.91	$5,393.91
03/10/2016	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-1,345.72	$0.00
01/13/2016	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-1,345.72	$1,345.72
10/06/2015	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-1,345.72	$2,691.44
08/18/2015	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-1,345.74	$4,037.16
07/14/2015	BILL	HOADLEY, RICHARD A & NANCY C	$5,382.90	$5,382.90
02/13/2015	PAYMENT	RICHARD HOADLEY CHECK	$-741.66	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,495.90	$741.66
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,495.90	$2,237.56
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,495.90	$3,733.46
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-754.24	$5,229.36
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,495.90	$5,983.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,495.90	$4,487.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,495.90	$2,991.80
12/31/2014	VOID	FIRST AMERICAN TITLE CHECK	$-1,495.90	$1,495.90
10/03/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,495.90	$2,991.80
08/18/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,495.90	$4,487.70
07/17/2014	BILL	HOADLEY, RICHARD A & NANCY C	$5,983.60	$5,983.60
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,270.08	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,270.08	$1,270.08
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,270.08	$2,540.16
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,270.11	$3,810.24
07/16/2013	BILL	HOADLEY, RICHARD A & NANCY C	$5,080.35	$5,080.35
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,236.34	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,236.34	$1,236.34
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,236.34	$2,472.68
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,236.34	$3,709.02
07/13/2012	BILL	HOADLEY, RICHARD A & NANCY C	$4,945.36	$4,945.36
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,201.60	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,201.60	$1,201.60
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,201.60	$2,403.20
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,201.61	$3,604.80
07/15/2011	BILL	HOADLEY, RICHARD A & NANCY C	$4,806.41	$4,806.41
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,168.02	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,168.02	$1,168.02
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,168.02	$2,336.04
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,168.03	$3,504.06
07/14/2010	BILL	HOADLEY, RICHARD A & NANCY C	$4,672.09	$4,672.09
03/17/2010	PAYMENT	HOADLEY, RICHARD A & NANCY C CHECK	$-808.37	$0.00
03/17/2010	AMENDMENT	adj to 3% & pr year GAV tll	$-435.88	$808.37
03/17/2010	ADJUSTMENT	adj billed amt per card - tll	$1,244.25	$1,244.25
01/11/2010	VOID	SERVICELINK CHECK	$-1,244.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,244.25	$1,244.25
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,244.25	$2,488.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,244.26	$3,732.75
07/13/2009	BILL	HOADLEY, RICHARD A & NANCY C	$4,977.01	$4,977.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,169.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,169.59	$1,169.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,169.59	$2,339.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,169.62	$3,508.77
07/18/2008	BILL	HOADLEY, RICHARD A & NANCY C	$4,678.39	$4,678.39
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,135.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,135.45	$1,135.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,135.45	$2,270.90
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,135.45	$3,406.35
07/01/2007	BILL	HOADLEY, RICHARD A & NANCY C	$4,541.80	$4,541.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,051.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,051.41	$1,051.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,051.41	$2,102.84
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,051.41	$3,154.25
07/01/2006	BILL	HOADLEY, RICHARD A & NANCY C	$4,205.66	$4,205.66
03/01/2006	PAYMENT	COUNTRYWIDE	$-973.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-973.53	$973.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-973.53	$1,947.07
08/10/2005	PAYMENT	COUNTRYWIDE	$-973.53	$2,920.60
07/01/2005	BILL	HOADLEY, RICHARD A & NANCY C	$3,894.13	$3,894.13
02/14/2005	PAYMENT	COUNTRYWIDE	$-907.31	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-907.30	$907.31
09/28/2004	PAYMENT	COUNTRYWIDE	$-907.30	$1,814.61
07/28/2004	PAYMENT	COUNTRYWIDE	$-907.30	$2,721.91
07/01/2004	BILL	HOADLEY, RICHARD A & NANCY C	$3,629.21	$3,629.21
08/13/2003	PAYMENT	MCFARLAND, JOAN	$-3,549.18	$0.00
07/01/2003	BILL	MCFARLAND, JOAN	$3,549.18	$3,549.18
08/14/2002	PAYMENT	MCFARLAND, JOAN	$-3,515.17	$0.00
07/01/2002	BILL	MCFARLAND, JOAN	$3,515.17	$3,515.17
07/26/2001	PAYMENT	MCFARLAND, JOAN	$-3,495.95	$0.00
07/01/2001	BILL	MCFARLAND, JOAN	$3,495.95	$3,495.95
08/10/2000	PAYMENT	MCFARLAND, KIRK C &	$-2,059.99	$0.00
07/01/2000	BILL	MCFARLAND, KIRK C & JOAN	$2,059.99	$2,059.99
07/22/1999	PAYMENT	MCFARLAND, KIRK C &	$-2,058.31	$0.00
07/01/1999	BILL	MCFARLAND, KIRK C & JOAN	$2,058.31	$2,058.31
07/24/1998	PAYMENT	MCFARLAND, KIRK C &	$-2,100.71	$0.00
07/01/1998	BILL	MCFARLAND, KIRK C & JOAN	$2,100.71	$2,100.71
07/22/1997	PAYMENT	MCFARLAND, KIRK C &	$-2,069.68	$0.00
07/01/1997	BILL	MCFARLAND, KIRK C & JOAN	$2,069.68	$2,069.68
07/24/1996	PAYMENT	MCFARLAND, KIRK C &	$-2,130.58	$0.00
07/01/1996	BILL	MCFARLAND, KIRK C & JOAN	$2,130.58	$2,130.58
08/18/1995	PAYMENT		$-1,575.59	$0.00
08/07/1995	PAYMENT		$-525.19	$1,575.59
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$2,100.78	$2,100.78
03/09/1995	PAYMENT		$-480.70	$0.00
01/05/1995	PAYMENT		$-480.70	$480.70
09/28/1994	PAYMENT		$-480.70	$961.40
08/10/1994	PAYMENT		$-480.70	$1,442.10
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,922.80	$1,922.80
03/08/1994	PAYMENT		$-472.87	$0.00
12/21/1993	PAYMENT		$-472.85	$472.87
09/28/1993	PAYMENT		$-472.85	$945.72
08/10/1993	PAYMENT		$-472.85	$1,418.57
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$1,891.42	$1,891.42
02/26/1993	PAYMENT		$-467.52	$0.00
12/23/1992	PAYMENT		$-467.51	$467.52
10/08/1992	PAYMENT		$-467.51	$935.03
08/17/1992	PAYMENT		$-467.51	$1,402.54
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$1,870.05	$1,870.05
02/27/1992	PAYMENT		$-431.77	$0.00
12/23/1991	PAYMENT		$-431.75	$431.77
10/03/1991	PAYMENT		$-431.75	$863.52
08/16/1991	PAYMENT		$-431.75	$1,295.27
07/01/1991	BILL	HOLLAND PACIFIC HITCH	$1,727.02	$1,727.02
03/05/1991	PAYMENT		$-367.68	$0.00
01/02/1991	PAYMENT		$-367.66	$367.68
10/08/1990	PAYMENT		$-367.66	$735.34
08/09/1990	PAYMENT		$-367.66	$1,103.00
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,470.66	$1,470.66
02/27/1990	PAYMENT		$-346.21	$0.00
12/22/1989	PAYMENT		$-346.18	$346.21
09/21/1989	PAYMENT		$-346.18	$692.39
08/22/1989	PAYMENT		$-346.18	$1,038.57
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,384.75	$1,384.75
03/02/1989	PAYMENT		$-328.92	$0.00
12/28/1988	PAYMENT		$-328.91	$328.92
10/04/1988	PAYMENT		$-328.91	$657.83
07/22/1988	PAYMENT		$-328.91	$986.74
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,315.65	$1,315.65
03/07/1988	PAYMENT		$-650.23	$0.00
12/21/1987	PAYMENT		$-650.20	$650.23
10/09/1987	PAYMENT		$-650.20	$1,300.43
08/13/1987	PAYMENT		$-650.20	$1,950.63
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$2,600.83	$2,600.83
02/25/1987	PAYMENT		$-646.25	$0.00
01/09/1987	PAYMENT		$-646.23	$646.25
12/29/1986	PAYMENT		$-672.08	$1,292.48
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.85	$1,964.56
07/29/1986	PAYMENT		$-646.23	$1,938.71
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$2,584.94	$2,584.94