Tax Account 004-351-06

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Owners

L7 HOLDINGS LLC-2 SERIES
531 HAHAIONE ST #5A
HONOLULU, HI 96825

Account Summary

Account ID	004-351-06
Account Type	Real Estate
Location	46 NADEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-351-06

Account Type

Real Estate

Location

46 NADEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.92
Total	$358.92
Paid	$358.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$358.92

Total

$358.92

Paid

$358.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$91.92	$0.00	$91.92	$91.92	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.35	$0.00	$332.35	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$307.76	$0.00	$307.76	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$284.96	$2.85	$287.81	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$263.88	$0.00	$263.88	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$247.32	$0.00	$247.32	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$235.52	$0.00	$235.52	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$226.04	$0.00	$226.04	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$220.31	$0.00	$220.31	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	L7 HOLDINGS LLC- CHECK 1112	$-178.00	$0.00
08/29/2024	PAYMENT	L7 HOLDINGS LLC-2 SERIES CHECK 1109	$-180.92	$178.00
07/16/2024	BILL	L7 HOLDINGS LLC-2 SERIES	$358.92	$358.92
01/04/2024	PAYMENT	L7 HOLDINGS LLC CHECK 1106	$-83.00	$0.00
09/01/2023	PAYMENT	L7 HOLDINGS LLC CHECK 1104	$-249.35	$83.00
07/17/2023	BILL	L7 HOLDINGS LLC-2 SERIES	$332.35	$332.35
01/11/2023	PAYMENT	L7 HOLDINGS LLC-2 SERIES CHECK 1098	$-152.00	$0.00
10/11/2022	PAYMENT	L7 HOLDINGS LLC-2 SERIES CHECK 1097	$-76.00	$152.00
08/15/2022	PAYMENT	CHERYL PARK PNP PNP - 119311957	$-79.76	$228.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$307.76
07/15/2022	BILL	L7 HOLDINGS LLC-2 SERIES	$307.76	$307.76
01/24/2022	PAYMENT	L7 HOLDINGS LLC CHECK 1092	$-145.25	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.85	$145.25
09/02/2021	PAYMENT	L7 HOLDINGS LLC CHECK 1091	$-142.56	$142.40
07/14/2021	BILL	L7 HOLDINGS LLC-2 SERIES	$284.96	$284.96
01/12/2021	PAYMENT	L7 HOLDINGS LLC CHECK 1089	$-130.00	$0.00
08/24/2020	PAYMENT	L7 HOLDINGS LLC CHECK NUM: 1086	$-133.88	$130.00
07/09/2020	BILL	L7 HOLDINGS LLC-2 SERIES	$263.88	$263.88
01/10/2020	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1083	$-122.00	$0.00
08/26/2019	PAYMENT	L7 HOLDINGS, LLC. CHECK NUM: 1081	$-125.32	$122.00
07/10/2019	BILL	L7 HOLDINGS LLC-2 SERIES	$247.32	$247.32
01/08/2019	PAYMENT	L7 HOLDINGS LLC CHECK NUM: 1072	$-116.00	$0.00
08/22/2018	PAYMENT	L7 HOLDINGS LLC CHECK NUM: 1068	$-119.52	$116.00
07/10/2018	BILL	L7 HOLDINGS LLC-2 SERIES	$235.52	$235.52
08/30/2017	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1062	$-226.04	$0.00
07/10/2017	BILL	L7 HOLDINGS LLC-2 SERIES	$226.04	$226.04
08/03/2016	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1057	$-220.31	$0.00
07/11/2016	BILL	L7 HOLDINGS LLC-2 SERIES	$220.31	$220.31
03/14/2016	PAYMENT	L7 HOLDINGS LLC CHECK NUM: 1053	$-110.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$110.16
08/17/2015	PAYMENT	L7 HOLDINGS LLC CHECK NUM: 1047	$-111.86	$108.00
07/07/2015	BILL	L7 HOLDINGS LLC-2 SERIES	$219.86	$219.86
01/21/2015	PAYMENT	L7 HOLDINGS LLC CHECK NUM: 1044	$-53.00	$0.00
12/29/2014	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1039	$-54.92	$53.00
10/27/2014	PAYMENT	L7 HOLDINGS LLC CHECK NUM: 1037	$-53.20	$107.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$161.12
08/14/2014	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1033	$-54.05	$159.00
07/08/2014	BILL	L7 HOLDINGS LLC-2 SERIES	$213.05	$213.05
05/02/2014	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1025	$-54.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$54.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.04	$53.04
01/14/2014	PAYMENT	L7 HOLDINGS CHECK NUM: 1023	$-51.00	$51.00
09/17/2013	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1019	$-51.00	$102.00
08/26/2013	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1016	$-51.46	$153.00
07/08/2013	BILL	L7 HOLDINGS LLC-2 SERIES	$204.46	$204.46
01/11/2013	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1013	$-98.00	$0.00
10/12/2012	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1012	$-49.00	$98.00
10/12/2012	AMENDMENT	postmarked within grace period	$-1.96	$147.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.96	$148.96
08/17/2012	PAYMENT	L7 HOLDINGS, LLC CHECK NUM: 1009	$-49.23	$147.00
07/10/2012	BILL	CR PARK HOLDINGS LLC	$196.23	$196.23
03/13/2012	PAYMENT	L7 HOLDINGS CHECK NUM: 1003	$-46.00	$0.00
01/04/2012	PAYMENT	RUDY PARK III & CHERYL PARK CHECK NUM: 4658	$-46.00	$46.00
10/14/2011	PAYMENT	RUDY PARK CHECK NUM: 4645	$-46.00	$92.00
08/22/2011	PAYMENT	PARK, RUDY III CHECK NUM: 4635	$-46.43	$138.00
07/08/2011	BILL	PARK, RUPERT E & CHERYL K K	$184.43	$184.43
03/08/2011	PAYMENT	RUDY PARK III CHECK NUM: 4568	$-45.00	$0.00
01/05/2011	PAYMENT	PARK, RUDY III & CHERYL CHECK BANK: 0 NUM: 4552	$-91.80	$45.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$136.80
08/18/2010	PAYMENT	CHERYL PARK CHECK BANK: *94-7074 NUM: 4520	$-48.03	$135.00
07/08/2010	BILL	PARK, RUPERT E & CHERYL K K	$183.03	$183.03
03/04/2010	PAYMENT	PARK, RUDY OR CHERYL CHECK BANK: 94-7074 NUM: 4441	$-56.00	$0.00
12/30/2009	PAYMENT	PARK, RUDY III & CHERYL CHECK BANK: 94-7074 NUM: 4430	$-56.00	$56.00
09/15/2009	PAYMENT	PARK, CHERYL CHECK BANK: 94-7074 NUM: 4387	$-56.00	$112.00
07/28/2009	PAYMENT	PARK, CHERYL CHECK BANK: 94-7074 NUM: 4388	$-59.61	$168.00
07/06/2009	BILL	PARK, RUPERT E & CHERYL K K	$227.61	$227.61
03/12/2009	PAYMENT	PARK, RUDY & CHERYL CHECK BANK: 94-7074 NUM: 4364	$-52.00	$0.00
01/02/2009	PAYMENT	PARK, RUDY III & CHERYL K CHECK BANK: 94-7074 NUM: 4493	$-52.00	$52.00
10/02/2008	PAYMENT	PARK, RUDY III 7 CHERYL K CHECK BANK: 94-7074 NUM: 4468	$-52.00	$104.00
08/21/2008	PAYMENT	PARK, RUDY & CHERYL CHECK BANK: 94-7074 NUM: 4345	$-54.75	$156.00
07/15/2008	BILL	PARK, RUPERT E & CHERYL K K	$210.75	$210.75
03/25/2008	PAYMENT	PARK, RUDY III OR CHERYL K. CHECK BANK: 94-7074 NUM: 4326	$-102.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.80	$102.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.92	$97.92
10/01/2007	PAYMENT	CHERYL PARK CHECK BANK: 94-7074 NUM: 4274	$-48.00	$96.00
08/22/2007	PAYMENT	PARK, RUDY/CHERYL CHECK BANK: 94-7074 NUM: 4261	$-51.15	$144.00
07/12/2007	BILL	PARK, RUPERT E & CHERYL K K	$195.15	$195.15
03/08/2007	PAYMENT	PARK III, RUDY & CHERYL CHECK BANK: 94-7074 NUM: 4220	$-45.00	$0.00
01/05/2007	PAYMENT	PARK, RUDY/CHERYL CHECK BANK: 94-7074 NUM: 4207	$-45.00	$45.00
10/04/2006	PAYMENT	PARK, RUDY III & CHERYL CHECK BANK: 94-7074 NUM: 4171	$-45.00	$90.00
08/01/2006	PAYMENT	PARK, RUDY CHECK BANK: 94-7074 NUM: 4140	$-45.69	$135.00
07/12/2006	BILL	PARK, RUPERT E & CHERYL K K	$180.69	$180.69
10/20/2005	PAYMENT	PARK, RUDY III & CHERYL K CHECK BANK: 94-7074 NUM: 4054	$-123.00	$0.00
10/20/2005	AMENDMENT	DEL PEN-PD WITHIN TIME GIVEN	$-1.64	$123.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/17/2005	PAYMENT	PARK, CHERYL K. CHECK BANK: 94-7074 NUM: 4006	$-44.31	$123.00
07/15/2005	BILL	PARK, RUPERT E & CHERYL K K	$167.31	$167.31
03/10/2005	PAYMENT	RUDY PARK CHECK BANK: 94-7074 NUM: 3927	$-41.00	$0.00
01/10/2005	PAYMENT	PARK, RUDY/CHERYL CHECK BANK: 94-7074 NUM: 3885	$-41.00	$41.00
10/12/2004	PAYMENT	PARK, RUDY III & CHERYL K CHECK BANK: 94-7074 NUM: 3829	$-41.00	$82.00
07/31/2004	PAYMENT	PARK, CHERYL CHECK BANK: 94-7074 NUM: 3769	$-43.85	$123.00
07/08/2004	BILL	PARK, RUPERT E & CHERYL K K	$166.85	$166.85
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-41.24	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$41.24	$41.24
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-41.24	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-41.24	$41.24
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-41.24	$82.48
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-41.27	$123.72
07/18/2003	BILL	NADEL INVESTMENTS	$164.99	$164.99
03/04/2003	PAYMENT	BALAS CHECK BANK: 90-7118 NUM: 1495	$-38.00	$0.00
01/08/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1484	$-38.00	$38.00
10/11/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 91-7118 NUM: 1477	$-38.00	$76.00
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-40.21	$114.00
07/12/2002	BILL	NADEL INVESTMENTS	$154.21	$154.21
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-21.83	$50.08
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-3.21	$71.91
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70