Tax Account 1318-22-313-003
Owners
TALBOTT, ANTHONY & JENNIFER JO
4400 MAKEN RD #204
KIHEI, HI 96753
Account Summary
| Account ID | 1318-22-313-003 |
|---|---|
| Account Type | Real Estate |
| Location | 25 BEACH CLUB DR OLIVER PARK GID |
| Balance | $15,571.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20,762.66 |
| Total | $20,762.66 |
| Paid | $5,190.68 |
| Balance | $15,571.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $20,795.53 | $0.00 | $0.00 | $20,795.53 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $20,987.87 | $0.00 | $0.00 | $20,987.87 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .17 | .63 | .00 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | ANTHONY & JENNIFER J TALBOTT ACH 355281761 | $-5,190.68 | $15,571.98 |
| 07/17/2026 | BILL | TALBOTT, ANTHONY & JENNIFER JO | $20,762.66 | $20,762.66 |
| 03/04/2026 | PAYMENT | JENNIFER TALBOTT GOVACH ACH - 347854702 | $-5,198.81 | $0.00 |
| 01/05/2026 | PAYMENT | ANTHONY & JENNIFER J TALBOTT GOVACH ACH - 345264674 | $-5,198.81 | $5,198.81 |
| 10/07/2025 | PAYMENT | JENNIFER TALBOTT GOVACH ACH - 341850431 | $-5,198.81 | $10,397.62 |
| 08/15/2025 | PAYMENT | JENNIFER J TALBOTT GOVACH ACH - 339655377 | $-5,199.10 | $15,596.43 |
| 07/16/2025 | BILL | TALBOTT, ANTHONY & JENNIFER JO | $20,795.53 | $20,795.53 |
| 03/03/2025 | PAYMENT | ANTHONY & JENNIFER J TALBOTT GOVACH ACH - 332345799 | $-5,246.90 | $0.00 |
| 01/07/2025 | PAYMENT | JENNIFER J TALBOTT GOVACH ACH - 329907368 | $-5,246.90 | $5,246.90 |
| 10/09/2024 | PAYMENT | JENNIFER TALBOTT GOVACH ACH - 326602977 | $-5,246.90 | $10,493.80 |
| 08/19/2024 | PAYMENT | ANTHONY & JENNIFER J TALBOTT GOVACH ACH - 324684173 | $-5,247.17 | $15,740.70 |
| 07/15/2024 | BILL | TALBOTT, ANTHONY & JENNIFER JO | $20,987.87 | $20,987.87 |