Tax Account 1419-09-001-003
Owners
KIRK-LANDRY 2008 TRUST
72-3170 ALAPI'I KULA DR
KAMUELA-KONA, HI 96743
KIRK, DAVID BLAIR & LANDRY, CAROLINE TTEE
Account Summary
| Account ID | 1419-09-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 182 TOR CT GEN CO/SFD/CWS/MOSQ |
| Balance | $17,883.53 |
| Currently Due | $12,000.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $23,531.23 |
| Total | $23,766.54 |
| Paid | $5,883.01 |
| Balance | $17,883.53 |
| Due | $12,000.79 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $23,485.65 | $0.00 | $0.00 | $23,485.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $14,975.11 | $0.00 | $0.00 | $14,975.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,511.88 | $0.00 | $0.00 | $6,511.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,029.52 | $0.00 | $0.00 | $6,029.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $235.31 | $17,883.53 |
| 08/12/2025 | PAYMENT | STEVEN & MEGAN TILLES GOV GOVOLUTION - 339476566 | $-5,883.01 | $17,648.22 |
| 07/16/2025 | BILL | TILLES, STEVEN & MEGAN | $23,531.23 | $23,531.23 |
| 08/30/2024 | PAYMENT | CHECK ACH - 100015 | $-17,613.99 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001134 | $-5,871.66 | $17,613.99 |
| 07/15/2024 | BILL | TILLES, STEVEN & MEGAN | $23,485.65 | $23,485.65 |
| 08/18/2023 | PAYMENT | TILLES, STEVEN & MEGAN CHECK 4834 | $-11,231.16 | $0.00 |
| 08/03/2023 | PAYMENT | TILLES, STEVEN & MEGAN CHECK 4833 | $-3,743.95 | $11,231.16 |
| 07/14/2023 | BILL | TILLES, STEVEN & MEGAN | $14,975.11 | $14,975.11 |
| 08/05/2022 | PAYMENT | STEVEN & MEGAN TILLES GOV GOVOLUTION - 293387365 | $-6,511.88 | $0.00 |
| 07/19/2022 | BILL | TILLES, STEVEN & MEGAN | $6,511.88 | $6,511.88 |
| 08/08/2021 | PAYMENT | TILLES, STEVEN CREDIT: D | $-6,029.52 | $0.00 |
| 07/14/2021 | BILL | TILLES, STEVEN & MEGAN | $6,029.52 | $6,029.52 |
| 07/31/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |