Tax Account 1319-19-717-002

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Owners

DAVIS FAMILY TRUST 2020
1573 N ALANLU PL
KIHEL, HI 96753

DAVIS, WILLIAM CARTER & VALORIE NICOLE TTEE

Account Summary

Account ID	1319-19-717-002
Account Type	Real Estate
Location	785 BIGLER CT KINGSBURY GID/CWS
Balance	$510.67
Currently Due	$510.67

Account ID

1319-19-717-002

Account Type

Real Estate

Location

785 BIGLER CT
KINGSBURY GID/CWS

Balance

$510.67

Currently Due

$510.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.84
Total	$2,042.84
Paid	$1,532.17
Balance	$510.67
Due	$510.67
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,042.84

Total

$2,042.84

Paid

$1,532.17

Balance

$510.67

Due

$510.67

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$510.83	$0.00	$510.83	$510.83	$0.00
2	10/07/2024	10/17/2024	Paid	$510.67	$0.00	$510.67	$510.67	$0.00
3	01/06/2025	01/16/2025	Paid	$510.67	$0.00	$510.67	$510.67	$0.00
4	03/03/2025	03/13/2025	Due	$510.67	$0.00	$510.67	$0.00	$510.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.01	$0.00	$1,896.01	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,755.59	$0.00	$1,755.59	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,597.64	$0.00	$1,597.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,550.95	$0.00	$1,550.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,503.46	$0.00	$1,503.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,433.24	$0.00	$1,433.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,378.38	$0.00	$1,378.38	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,342.98	$0.00	$1,342.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,339.64	$0.00	$1,339.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,297.19	$0.00	$1,297.19	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.28
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
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-510.67	$510.67
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-510.67	$1,021.34
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-510.83	$1,532.01
07/15/2024	BILL	DAVIS FAMILY TRUST 2020	$2,042.84	$2,042.84
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-473.92	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-473.92	$473.92
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-465.54	$947.84
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-482.63	$1,413.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.22	$1,896.01
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211807. REASON: AMENDMENT TO RE 2024	$482.63	$1,929.23
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-482.63	$1,446.60
07/14/2023	BILL	DAVIS FAMILY TRUST 2020	$1,929.23	$1,929.23
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-438.89	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-438.89	$438.89
09/13/2022	PAYMENT	SIGNATURE TITLE CHECK 3001615	$-438.89	$877.78
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-438.92	$1,316.67
07/19/2022	BILL	AUSLAND, BRIAN & JODI	$1,755.59	$1,755.59
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-399.41	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-399.41	$399.41
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-399.41	$798.82
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-399.41	$1,198.23
07/14/2021	BILL	AUSLAND, BRIAN & JODI	$1,597.64	$1,597.64
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-387.73	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-387.73	$387.73
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-387.73	$775.46
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-387.76	$1,163.19
07/13/2020	BILL	AUSLAND, BRIAN & JODI	$1,550.95	$1,550.95
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-375.86	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-375.86	$375.86
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-375.86	$751.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-375.88	$1,127.58
07/15/2019	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,503.46	$1,503.46
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-358.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-358.31	$358.31
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-358.31	$716.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-358.31	$1,074.93
07/12/2018	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,433.24	$1,433.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-344.59	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-344.59	$344.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-344.59	$689.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-344.61	$1,033.77
07/14/2017	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,378.38	$1,378.38
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-335.74	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-335.74	$335.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-335.74	$671.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-335.76	$1,007.22
07/12/2016	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,342.98	$1,342.98
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-334.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-334.91	$334.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-334.91	$669.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-334.91	$1,004.73
07/14/2015	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,339.64	$1,339.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-324.29	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-324.29	$324.29
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-324.29	$648.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-324.32	$972.87
07/17/2014	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,297.19	$1,297.19
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-313.72	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-313.72	$313.72
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-313.72	$627.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-313.73	$941.16
07/16/2013	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,254.89	$1,254.89
09/10/2012	PAYMENT	THOMAS ENGELS CHECK	$-904.20	$0.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-301.43	$904.20
07/13/2012	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,205.63	$1,205.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-283.91	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-283.91	$283.91
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-283.91	$567.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-283.91	$851.73
07/15/2011	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,135.64	$1,135.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-270.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-270.10	$270.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-270.10	$540.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-270.11	$810.30
07/14/2010	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,080.41	$1,080.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-254.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-254.40	$254.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-254.40	$508.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-254.40	$763.20
07/13/2009	BILL	ENGELS, THOMAS M & NATALIE ETA	$1,017.60	$1,017.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-224.29	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-224.29	$224.29
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-224.29	$448.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-224.32	$672.87
07/18/2008	BILL	ENGELS, THOMAS M & NATALIE ETA	$897.19	$897.19
08/14/2007	PAYMENT	ENGELS, THOMAS M & N	$-623.05	$0.00
07/30/2007	PAYMENT	WELLS FARGO	$-207.68	$623.05
07/01/2007	BILL	ENGELS, THOMAS M & NATALIE ETA	$830.73	$830.73
03/01/2007	PAYMENT	ENGELS, THOMAS M & N	$-192.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-192.30	$192.30
10/02/2006	PAYMENT	ENGELS, THOMAS M & N	$-192.30	$384.60
08/03/2006	PAYMENT	WELLS FARGO	$-192.30	$576.90
07/01/2006	BILL	ENGELS, THOMAS M & NATALIE ETA	$769.20	$769.20
02/28/2006	PAYMENT	WELLS FARGO	$-178.07	$0.00
02/06/2006	PAYMENT	ENGELS, THOMAS M & N	$-185.17	$178.07
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.12	$363.24
09/16/2005	PAYMENT	ENGELS, THOMAS M & N	$-178.05	$356.12
08/18/2005	PAYMENT	ENGELS, THOMAS M & N	$-178.05	$534.17
07/01/2005	BILL	ENGELS, THOMAS M & NATALIE R	$712.22	$712.22
08/17/2004	PAYMENT	CALHOUN, JOEL & RAMO	$-663.78	$0.00
07/01/2004	BILL	CALHOUN, JOEL & RAMONA	$663.78	$663.78
08/19/2003	PAYMENT	CATALYST INVESTMENTS	$-656.61	$0.00
07/01/2003	BILL	CATALYST INVESTMENTS INC	$656.61	$656.61
03/04/2003	PAYMENT	CATALYST INVESTMENTS	$-163.25	$0.00
11/25/2002	PAYMENT	CATALYST INVESTMENTS	$-163.23	$163.25
10/07/2002	PAYMENT	CATALYST INVESTMENTS	$-163.23	$326.48
08/20/2002	PAYMENT	CATALYST INVESTMENTS	$-163.23	$489.71
07/01/2002	BILL	CATALYST INVESTMENTS INC	$652.94	$652.94
03/13/2002	PAYMENT	CATALYST INVESTMENTS	$-138.22	$0.00
01/09/2002	PAYMENT	CHAMBERS	$-138.20	$138.22
10/08/2001	PAYMENT	CATALYST INVESTMENTS	$-281.93	$276.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.53	$558.35
07/01/2001	BILL	CATALYST INVESTMENTS INC	$552.82	$552.82
07/26/2000	PAYMENT	GEORGE CHAMBERS	$-552.69	$0.00
07/01/2000	BILL	CATALYST INVESTMENTS INC	$552.69	$552.69
03/02/2000	PAYMENT	CATALYST INVESTMENTS	$-280.18	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.49	$280.18
12/13/1999	PAYMENT	CATALYST INVESTMENTS	$-142.82	$274.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.49	$417.51
08/09/1999	PAYMENT	G CHAMBERS	$-137.33	$412.02
07/01/1999	BILL	CATALYST INVESTMENTS INC	$549.35	$549.35
02/08/1999	PAYMENT	CATALYST INVESTMENTS	$-138.70	$0.00
12/08/1998	PAYMENT	G CHAMBERS	$-138.70	$138.70
12/07/1998	PAYMENT	CATALYST INVESTMENTS	$-144.25	$277.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.55	$421.65
08/14/1998	PAYMENT	CATALYST INVESTMENTS	$-138.70	$416.10
07/01/1998	BILL	CATALYST INVESTMENTS INC	$554.80	$554.80
09/18/1997	PAYMENT	22	$-386.82	$0.00
08/07/1997	PAYMENT	9996	$-128.94	$386.82
07/01/1997	BILL	CRANE, TIMOTHY P	$515.76	$515.76
02/19/1997	PAYMENT	9996	$-135.06	$0.00
12/30/1996	PAYMENT	9996	$-135.06	$135.06
09/23/1996	PAYMENT	FLEET MTG	$-135.06	$270.12
08/05/1996	PAYMENT	CRANE, TIMOTHY P	$-135.06	$405.18
07/01/1996	BILL	CRANE, TIMOTHY P	$540.24	$540.24
02/20/1996	PAYMENT		$-138.66	$0.00
12/19/1995	PAYMENT		$-138.64	$138.66
07/31/1995	PAYMENT		$-277.28	$277.30
07/01/1995	BILL	WOOD, ROBERT	$554.58	$554.58
02/21/1995	PAYMENT		$-137.78	$0.00
12/20/1994	PAYMENT		$-137.76	$137.78
09/27/1994	PAYMENT		$-137.76	$275.54
08/09/1994	PAYMENT		$-137.76	$413.30
07/01/1994	BILL	WOOD, ROBERT	$551.06	$551.06
01/03/1994	PAYMENT		$-270.59	$0.00
08/16/1993	PAYMENT		$-270.58	$270.59
07/01/1993	BILL	ELLERBECK, WALTER P TRUSTEE	$541.17	$541.17
01/04/1993	PAYMENT		$-266.51	$0.00
08/17/1992	PAYMENT		$-266.48	$266.51
07/23/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$532.99
07/01/1992	BILL	ELLERBECK, WALTER P	$532.99	$532.99
11/01/1991	PAYMENT		$-489.95	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.83	$489.95
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.73	$478.12
08/01/1991	PAYMENT		$-594.46	$473.39
08/01/1991	INTEREST	Interest to date	$50.35	$1,067.85
07/01/1991	BILL	SMITH, WELDON J TRUSTEE	$473.39	$1,017.50
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$42.84	$544.11
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.89	$501.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.60	$480.38
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.64	$468.78
07/01/1990	BILL	SMITH, WELDON J	$464.14	$464.14
04/17/1990	PAYMENT		$-495.07	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$34.83	$495.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.18	$460.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.65	$441.06
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.26	$430.41
07/01/1989	BILL	SMITH, WELDON J	$426.15	$426.15
04/05/1989	PAYMENT		$-214.97	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.81	$214.97
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.92	$200.16
01/12/1989	PAYMENT		$-209.97	$196.24
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.81	$406.21
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.92	$396.40
07/01/1988	BILL	SMITH, WELDON J	$392.48	$392.48
04/13/1988	PAYMENT		$-466.01	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.06	$466.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.04	$432.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.02	$414.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.01	$404.89
07/01/1987	BILL	SMITH, WELDON J	$400.88	$400.88
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-414.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$29.90	$414.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.01	$384.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.89	$368.13
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.56	$359.24
07/01/1986	BILL	SMITH,WELDON J	$355.68	$355.68