Tax Account 043-013-015

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Owners

KALI, JOSEPH KAMALI
PO BOX 1201
KEKAHA, HI 96752-1201

Account Summary

Account ID	043-013-015
Account Type	Real Estate
Location	729 CLOVER DR
Balance	$306.15
Currently Due	$147.41

$147.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $306.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$0.00
Balance	$306.15
Due	$147.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$65.42	$2.62	$65.42	$0.00	$68.04	Pay $68.04 Now
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$147.41	Pay $147.41 Now
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$226.78	Pay $226.78 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$306.15	Pay $306.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$2.21	$226.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	KALI, JOSEPH KAMALI	$260.75	$260.75
02/08/2024	PAYMENT	MAXINE KALY ONLINE	$-59.80	$0.00
01/08/2024	PAYMENT	MAXINE KALI ONLINE	$-59.80	$59.80
09/11/2023	PAYMENT	MAXINE KALI CHECK OPCC	$-59.80	$119.60
08/21/2023	PAYMENT	KALI, MAXY CREDIT: D BANK: OP INTERNET NUM: 062906	$-62.20	$179.40
07/12/2023	BILL	KALI, JOSEPH KAMALI	$241.60	$241.60
02/21/2023	PAYMENT	KALI, MAXINE DBA ET AL CHECK NUM: 6104	$-55.37	$0.00
01/25/2023	PAYMENT	KALI, MAXINE CREDIT: D BANK: OP INTERNET NUM: 066360	$-2.21	$55.37
01/17/2023	PAYMENT	KALI, MAXINE L DBA IMMACULATE CHECK NUM: 6099	$-55.37	$57.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.21	$112.95
11/14/2022	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 1054	$-55.37	$110.74
10/31/2022	AMENDMENT	REMOVE PEN- PSTMKD ON DUE DATE	$-2.21	$166.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$168.32
08/22/2022	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 1044	$-57.78	$166.11
07/12/2022	BILL	KALI, JOSEPH KAMALI	$223.89	$223.89
11/17/2021	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 1027	$-51.27	$0.00
10/21/2021	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 1019	$-51.27	$51.27
09/20/2021	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 1013	$-51.27	$102.54
08/25/2021	PAYMENT	KALI, JOSEPH K & MAXINE L CHECK NUM: 1010	$-53.24	$153.81
07/14/2021	BILL	KALI, JOSEPH KAMALI	$207.05	$207.05
12/21/2020	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 942	$-49.01	$0.00
10/26/2020	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 928	$-49.01	$49.01
09/15/2020	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 919	$-49.01	$98.02
08/25/2020	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 0909	$-49.00	$147.03
07/15/2020	BILL	KALI, JOSEPH KAMALI	$196.03	$196.03
11/12/2019	PAYMENT	KALI, JOSEPH K & MAXINE L CHECK NUM: 853	$-46.86	$0.00
10/15/2019	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 846	$-46.86	$46.86
09/13/2019	PAYMENT	KALI, JOSEPH K & MAXINE L. CHECK NUM: 839	$-46.86	$93.72
08/23/2019	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 827	$-48.04	$140.58
07/10/2019	BILL	KALI, JOSEPH KAMALI	$188.62	$188.62
08/22/2018	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 722	$-179.36	$0.00
07/09/2018	BILL	KALI, JOSEPH KAMALI	$179.36	$179.36
11/13/2017	PAYMENT	KALI, JOSEPH K & MAXINE L CHECK NUM: 652	$-38.36	$0.00
10/16/2017	PAYMENT	KALI, JOSEPH K & MAXINE L CHECK NUM: 643	$-38.36	$38.36
09/11/2017	PAYMENT	KALI, JOSEPH K& MAXINE L CHECK NUM: 634	$-38.36	$76.72
08/14/2017	PAYMENT	KALI, JOSEPH K & MAXINE L CHECK NUM: 1054	$-41.12	$115.08
07/07/2017	BILL	KALI, JOSEPH KAMALI	$156.20	$156.20
10/17/2016	PAYMENT	KALI, MAXINE & JOSEPH K CHECK NUM: 0956	$-36.22	$0.00
09/16/2016	PAYMENT	KALI, JOSEPH K & MAXINE L CHECK NUM: 0947	$-36.22	$36.22
08/19/2016	PAYMENT	KALI, JOSEPH & MAXINE CHECK NUM: 0938	$-36.22	$72.44
07/27/2016	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 0980	$-36.25	$108.66
07/08/2016	BILL	KALI, JOSEPH KAMALI	$144.91	$144.91
11/16/2015	PAYMENT	KALI, JOSEPH K & MAXINE L CHECK NUM: 893	$-34.04	$0.00
10/19/2015	PAYMENT	KALI, JOSEPH KAMALI & MAXINE L CHECK NUM: 882	$-34.04	$34.04
09/18/2015	PAYMENT	KALI, MAXINE ET AL CHECK NUM: 5245	$-34.04	$68.08
08/19/2015	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 863	$-34.06	$102.12
07/08/2015	BILL	KALI, JOSEPH KAMALI	$136.18	$136.18
01/20/2015	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 0808	$-31.67	$0.00
12/16/2014	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 0795	$-31.67	$31.67
10/14/2014	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 0776	$-31.67	$63.34
08/14/2014	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 0756	$-32.93	$95.01
07/10/2014	BILL	KALI, JOSEPH KAMALI	$127.94	$127.94
11/13/2013	PAYMENT	KALI, MAXINE L & JOSEPH CHECK NUM: 619	$-29.37	$0.00
10/15/2013	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 0604	$-29.37	$29.37
09/16/2013	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 595	$-29.37	$58.74
08/28/2013	PAYMENT	KALI, JOSEPH KAMALI CHECK NUM: 591	$-29.39	$88.11
07/16/2013	BILL	KALI, JOSEPH KAMALI	$117.50	$117.50
08/14/2012	PAYMENT	KALI, MAXINE L & JOSEPH K CHECK NUM: 0491	$-108.89	$0.00
07/10/2012	BILL	KALI, JOSEPH KAMALI	$108.89	$108.89
08/24/2011	PAYMENT	KALI, JOSEPH KAMALI CHECK NUM: 4728	$-102.23	$0.00
07/14/2011	BILL	KALI, JOSEPH KAMALI	$102.23	$102.23
08/26/2010	PAYMENT	KALI, MAXINE DBA IMMACULATE CL CHECK NUM: 4406	$-96.98	$0.00
07/14/2010	BILL	KALI, JOSEPH KAMALI	$96.98	$96.98
09/17/2009	PAYMENT	KALI, JOSEPH KAMALI CHECK NUM: 3994	$-93.27	$0.00
07/21/2009	BILL	KALI, JOSEPH KAMALI	$93.27	$93.27
09/02/2008	PAYMENT	KALI, JOSEPH KAMALI CHECK NUM: 3126	$-82.59	$0.00
07/14/2008	BILL	KALI, JOSEPH KAMALI	$82.59	$82.59
08/22/2007	PAYMENT	GONSALVES, MAXINE CHECK NUM: 2107	$-76.74	$0.00
07/13/2007	BILL	KALI, JOSEPH KAMALI	$76.74	$76.74
02/26/2007	PAYMENT	GONSALVES, MAXINE CHECK NUM: 1742	$-82.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	KALI, JOSEPH KAMALI	$72.12	$72.12
09/02/2005	PAYMENT	MAXINE GONSALVES CHECK NUM: 411	$-72.04	$0.00
07/21/2005	BILL	KALI, JOSEPH KAMALI	$72.04	$72.04
08/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KALI, JOSEPH KAMALI @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KALI, JOSEPH KAMALI @	$72.13	$72.13