Tax Account 1318-24-404-001

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Owners

KJER TRUST
83-1018 KAMUKU PL
CAPTAIN COOK, HI 96704

KJER, KENNETH C TRUSTEE

Account Summary

Account ID	1318-24-404-001
Account Type	Real Estate
Location	415 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-404-001

Account Type

Real Estate

Location

415 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.26
Total	$120.26
Paid	$120.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.26

Total

$120.26

Paid

$120.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$30.32	$0.00	$30.32	$30.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.98	$0.00	$29.98	$29.98	$0.00
3	01/06/2025	01/16/2025	Paid	$29.98	$0.00	$29.98	$29.98	$0.00
4	03/03/2025	03/13/2025	Paid	$29.98	$0.00	$29.98	$29.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.17	$0.00	$120.17	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$120.18	$0.00	$120.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$120.37	$0.00	$120.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$115.91	$0.00	$115.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$115.68	$0.00	$115.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$115.68	$0.00	$115.68	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$116.68	$0.00	$116.68	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$114.73	$0.00	$114.73	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$114.53	$0.00	$114.53	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
08/20/2024	PAYMENT	CHECK ACH - 20016	$-120.26	$0.00
07/15/2024	BILL	KJER TRUST	$120.26	$120.26
08/17/2023	PAYMENT	KJER, KEN CHECK 1660	$-120.17	$0.00
07/14/2023	BILL	KJER TRUST	$120.17	$120.17
08/22/2022	PAYMENT	KJER, KEN CHECK 1489	$-120.18	$0.00
08/22/2022	ADJUSTMENT	KJER, KEN CHECK 1489 VOIDED PAYMENT: 1056791. REASON: WRONG CHECK AMOUNT	$120.18	$120.18
08/22/2022	PAYMENT	KJER, KEN CHECK 1489	$-120.18	$0.00
07/19/2022	BILL	KJER, KENNETH C TRUSTEE	$120.18	$120.18
08/15/2021	PAYMENT	KJER, KEN CHECK	$-120.37	$0.00
07/14/2021	BILL	KJER, KENNETH C TRUSTEE	$120.37	$120.37
08/12/2020	PAYMENT	KJER, KEN CHECK	$-115.91	$0.00
07/13/2020	BILL	KJER, KENNETH C TRUSTEE	$115.91	$115.91
08/28/2019	PAYMENT	KJER, KENNETH C CHECK	$-115.68	$0.00
07/15/2019	BILL	KJER, KENNETH C TRUSTEE	$115.68	$115.68
08/10/2018	PAYMENT	KJER, KENNETH CHECK	$-115.68	$0.00
07/12/2018	BILL	KJER, KENNETH C TRUSTEE	$115.68	$115.68
08/01/2017	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-116.68	$0.00
07/14/2017	BILL	KJER, KENNETH C TRUSTEE	$116.68	$116.68
11/30/2016	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-57.98	$0.00
09/28/2016	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.99	$57.98
08/19/2016	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.99	$86.97
07/12/2016	BILL	KJER, KENNETH C TRUSTEE	$115.96	$115.96
02/23/2016	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.68	$0.00
01/26/2016	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.68	$28.68
01/26/2016	AMENDMENT	under write off amt lmt	$-1.15	$57.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.15	$58.51
10/12/2015	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.68	$57.36
08/12/2015	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.69	$86.04
07/14/2015	BILL	KJER, KENNETH C TRUSTEE	$114.73	$114.73
07/29/2014	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-114.53	$0.00
07/17/2014	BILL	KJER, KENNETH C TRUSTEE	$114.53	$114.53
12/17/2013	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-85.62	$0.00
12/16/2013	AMENDMENT	under write off amt waive pen	$-1.14	$85.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.14	$86.76
08/09/2013	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.57	$85.62
07/16/2013	BILL	KJER, KENNETH C TRUSTEE	$114.19	$114.19
08/28/2012	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-113.92	$0.00
07/13/2012	BILL	KJER, KENNETH C TRUSTEE	$113.92	$113.92
03/09/2012	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.15	$0.00
01/05/2012	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.15	$28.15
10/14/2011	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.15	$56.30
08/19/2011	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.16	$84.45
07/15/2011	BILL	KJER, KENNETH C TRUSTEE	$112.61	$112.61
04/28/2011	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-94.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.13	$94.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$89.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.14	$86.67
08/24/2010	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-28.54	$85.53
07/14/2010	BILL	KJER, KENNETH C TRUSTEE	$114.07	$114.07
08/20/2009	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-111.02	$0.00
07/13/2009	BILL	KJER, KENNETH C TRUSTEE	$111.02	$111.02
08/21/2008	PAYMENT	KJER, KENNETH C TRUSTEE CHECK	$-105.95	$0.00
07/18/2008	BILL	KJER, KENNETH C TRUSTEE	$105.95	$105.95
08/06/2007	PAYMENT	KJER, KENNETH C TRUS	$-98.11	$0.00
07/01/2007	BILL	KJER, KENNETH C TRUSTEE	$98.11	$98.11
08/11/2006	PAYMENT	KJER, KENNETH C TRUS	$-90.84	$0.00
07/01/2006	BILL	KJER, KENNETH C TRUSTEE	$90.84	$90.84
08/19/2005	PAYMENT	KJER, KENNETH C TRUS	$-84.11	$0.00
07/01/2005	BILL	KJER, KENNETH C TRUSTEE	$84.11	$84.11
08/17/2004	PAYMENT	KJER, KENNETH C TRUS	$-84.99	$0.00
07/01/2004	BILL	KJER, KENNETH C TRUSTEE	$84.99	$84.99
08/12/2003	PAYMENT	KJER, KENNETH C TRUS	$-84.51	$0.00
07/01/2003	BILL	KJER, KENNETH C TRUSTEE	$84.51	$84.51
08/01/2002	PAYMENT	KJER, KENNETH C TRUS	$-82.86	$0.00
07/01/2002	BILL	KJER, KENNETH C TRUSTEE	$82.86	$82.86
08/16/2001	PAYMENT	KJER, KENNETH C TRUS	$-84.19	$0.00
07/01/2001	BILL	KJER, KENNETH C TRUSTEE	$84.19	$84.19
08/11/2000	PAYMENT	KJER, KENNETH C TRUS	$-84.17	$0.00
07/01/2000	BILL	KJER, KENNETH C TRUSTEE	$84.17	$84.17
08/09/1999	PAYMENT	KJER, KENNETH C TRUS	$-83.68	$0.00
07/01/1999	BILL	KJER, KENNETH C TRUSTEE	$83.68	$83.68
09/01/1998	PAYMENT	KJER, KENNETH C TRUS	$-85.22	$0.00
07/01/1998	BILL	KJER, KENNETH C TRUSTEE	$85.22	$85.22
08/25/1997	PAYMENT	KJER, KENNETH C TRUS	$-79.81	$0.00
07/01/1997	BILL	KJER, KENNETH C TRUSTEE	$79.81	$79.81
03/12/1997	PAYMENT	KJER, KENNETH C TRUS	$-221.60	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.06	$221.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.82	$214.54
09/03/1996	PAYMENT	KJER, KENNETH C TRUS	$-70.57	$211.72
07/01/1996	BILL	KJER, KENNETH C TRUSTEE	$282.29	$282.29
03/14/1996	PAYMENT		$-149.12	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.92	$149.12
10/10/1995	PAYMENT		$-73.09	$146.20
08/29/1995	PAYMENT		$-73.09	$219.29
07/01/1995	BILL	KJER, KENNETH C TRUSTEE	$292.38	$292.38
03/14/1995	PAYMENT		$-64.66	$0.00
01/12/1995	PAYMENT		$-64.63	$64.66
10/12/1994	PAYMENT		$-64.63	$129.29
08/24/1994	PAYMENT		$-64.63	$193.92
07/01/1994	BILL	KJER, KENNETH C TRUSTEE	$258.55	$258.55
03/24/1994	PAYMENT		$-63.64	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$63.64
01/21/1994	PAYMENT		$-63.64	$63.64
10/18/1993	PAYMENT		$-63.64	$127.28
09/01/1993	PAYMENT		$-63.64	$190.92
07/01/1993	BILL	KJER, KENNETH C TRUSTEE	$254.56	$254.56
03/11/1993	PAYMENT		$-62.69	$0.00
01/20/1993	PAYMENT		$-62.66	$62.69
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$125.35
10/16/1992	PAYMENT		$-62.66	$125.35
08/28/1992	PAYMENT		$-62.66	$188.01
07/01/1992	BILL	KJER, KENNETH C	$250.67	$250.67
03/16/1992	PAYMENT		$-181.43	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.78	$181.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.31	$175.65
09/05/1991	PAYMENT		$-57.78	$173.34
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$231.12
07/01/1991	BILL	KJER, KENNETH C	$231.12	$231.12
03/15/1991	PAYMENT		$-56.97	$0.00
01/22/1991	PAYMENT		$-56.94	$56.97
10/11/1990	PAYMENT		$-56.94	$113.91
08/20/1990	PAYMENT		$-335.67	$170.85
08/20/1990	INTEREST	Interest to date	$23.91	$506.52
07/01/1990	BILL	FEDERAL SAVINGS & LOAN INSUR C	$227.79	$482.61
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.90	$254.82
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.58	$229.92
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.32	$220.34
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.13	$215.02
07/01/1989	BILL	FEDERAL SAVINGS & LOAN INSUR C	$212.89	$212.89
08/19/1988	PAYMENT		$-197.95	$0.00
08/19/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.96	$197.95
07/01/1988	BILL	LARUE FEDERAL SAVINGS & LOAN	$195.99	$195.99
02/12/1988	PAYMENT		$-49.70	$0.00
01/13/1988	PAYMENT		$-155.97	$49.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.97	$205.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.99	$200.70
07/01/1987	BILL	LARUE FEDERAL SAVINGS & LOAN	$198.71	$198.71
09/18/1986	PAYMENT		$-1,435.95	$0.00
09/18/1986	INTEREST	Interest to date	$160.81	$1,435.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.80	$1,275.14
07/01/1986	BILL	NORTON COAL CO INC	$180.42	$1,273.34
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$72.24	$1,092.92
07/01/1985	BILL	NORTON COAL CO INC	$481.60	$1,020.68
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$79.01	$539.08
07/01/1984	BILL	NORTON COAL CO INC	$460.07	$460.07