Tax Account 010-55A-006

Print Page · · Payments Cart · New Search

Owners

BUIJTEN, EVANGELINE TR
1020 AOLOA PL APT 109A
KAILUA, HI 96734-5246

DECENDENTS B TRUST UNDER THE

BUIJTEN TRUST

630979

Account Summary

Account ID	010-55A-006
Account Type	Real Estate
Location	0 QUAKING ASPEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

010-55A-006

Account Type

Real Estate

Location

0 QUAKING ASPEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.93
Total	$108.93
Paid	$108.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.93

Total

$108.93

Paid

$108.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$27.42	$0.00	$27.42	$27.42	$0.00
2	10/07/2024	10/17/2024	Paid	$27.17	$0.00	$27.17	$27.17	$0.00
3	01/06/2025	01/16/2025	Paid	$27.17	$0.00	$27.17	$27.17	$0.00
4	03/03/2025	03/13/2025	Paid	$27.17	$0.00	$27.17	$27.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.93	$0.00	$108.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.93	$0.00	$108.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.24	$0.00	$117.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$101.05	$0.42	$101.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$101.05	$11.38	$112.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$100.69	$0.00	$100.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$91.56	$3.66	$95.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$91.56	$3.66	$95.22	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BUIJTEN, EVANGELINE CHECK 5543	$-108.93	$0.00
07/10/2024	BILL	BUIJTEN, EVANGELINE TR	$108.93	$108.93
08/17/2023	PAYMENT	BUIJTEN, EVANGELINE CREDIT: D BANK: OP INTERNET NUM: 99384Z	$-108.93	$0.00
07/12/2023	BILL	BUIJTEN, EVANGELINE TR	$108.93	$108.93
08/02/2022	PAYMENT	BUIJTEN, EVANGELINE CHECK NUM: 5414	$-108.93	$0.00
07/12/2022	BILL	BUIJTEN, EVANGELINE TR	$108.93	$108.93
08/03/2021	PAYMENT	BUIJTEN, EVANGELINE NMN CREDIT: D BANK: OP INTERNET NUM: 60932Z	$-117.24	$0.00
07/14/2021	BILL	BUIJTEN, EVANGELINE TR	$117.24	$117.24
08/12/2020	PAYMENT	BUIJTEN, EVANGELINE CHECK NUM: ACH	$-163.37	$0.00
08/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.42	$163.37
07/15/2020	BILL	BUIJTEN, EVANGELINE TR	$101.05	$162.95
06/30/2020	INTEREST	Monthly Interest	$0.42	$61.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.42	$61.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$61.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.53	$54.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$51.53
08/26/2019	PAYMENT	BUIJTEN, EVANGELINE CHECK NUM: 5269	$-50.53	$50.52
07/10/2019	BILL	BUIJTEN, EVANGELINE TR	$101.05	$101.05
09/25/2018	PAYMENT	BUIJTEN, EVANGELINE CHECK NUM: 5145	$-50.35	$0.00
08/02/2018	PAYMENT	BUIJTEN, EVANGELINE CHECK NUM: 5132	$-50.34	$50.35
07/09/2018	BILL	BUIJTEN, EVANGELINE TR	$100.69	$100.69
07/18/2017	PAYMENT	BUIJTEN, EVANGELINE TR CHECK NUM: 5057	$-91.56	$0.00
07/07/2017	BILL	BUIJTEN, EVANGELINE TR	$91.56	$91.56
08/05/2016	PAYMENT	BUIJTEN, EVANGELINE CHECK BANK: OP INTERNET NUM: 120736804	$-91.56	$0.00
07/08/2016	BILL	BUIJTEN, EVANGELINE TR	$91.56	$91.56
09/02/2015	PAYMENT	BUIJTEN, EVANGELINE CHECK BANK: OP INTERNET NUM: 115399573	$-95.22	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$95.22
07/08/2015	BILL	BUIJTEN, EVANGELINE TR	$91.56	$91.56
09/22/2014	PAYMENT	BUIJTEN, EVANGELINE CHECK NUM: 4744	$-95.22	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$95.22
07/10/2014	BILL	BUIJTEN, EVANGELINE TR	$91.56	$91.56
08/05/2013	PAYMENT	BUIJTEN, EVANGELINE TR CHECK NUM: 4605	$-91.56	$0.00
07/16/2013	BILL	BUIJTEN, EVANGELINE TR	$91.56	$91.56
08/13/2012	PAYMENT	BUIJTEN, EVANGELINE TR CHECK NUM: 4503	$-91.56	$0.00
07/10/2012	BILL	BUIJTEN, EVANGELINE TR	$91.56	$91.56
05/14/2012	PAYMENT	BUIJTEN, EVANGELINE TR CHECK NUM: 4477	$-7.00	$0.00
05/02/2012	PAYMENT	BUIJTEN, EVANGELINE TR CHECK NUM: 4473	$-4.30	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$4.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$4.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.18	$3.84
09/12/2011	PAYMENT	BUIJTEN, EVANGELINE TR CHECK NUM: 4387	$-91.56	$3.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$95.22
07/14/2011	BILL	BUIJTEN, EVANGELINE TR	$91.56	$91.56
08/05/2010	PAYMENT	GUIJTEN, EVANGELINE TR CHECK NUM: 4218	$-91.56	$0.00
07/14/2010	BILL	GUIJTEN, EVANGELINE TR	$91.56	$91.56
09/15/2009	PAYMENT	BUIJTEN, ERNST H & EVANGELINE CHECK NUM: 4063	$-91.56	$0.00
07/21/2009	BILL	BUIJTEN, ERNST H & EVANGELINE	$91.56	$91.56
08/14/2008	PAYMENT	BUIJTEN, ERNST H & EVANGELINE CHECK NUM: 3459	$-91.56	$0.00
07/14/2008	BILL	BUIJTEN, ERNST H & EVANGELINE	$91.56	$91.56
08/14/2007	PAYMENT	BUIJTEN, ERNST H & EVANGELINE CHECK NUM: 3487	$-91.56	$0.00
07/13/2007	BILL	BUIJTEN, ERNST H & EVANGELINE	$91.56	$91.56
08/22/2006	PAYMENT	Ernst H Buijten, CREDIT: D	$-91.56	$0.00
07/19/2006	BILL	BUIJTEN, ERNST H & EVANGELINE	$91.56	$91.56
08/31/2005	PAYMENT	BUIJTEN, ERNST H & EVANGELINE CHECK NUM: 3313	$-91.56	$0.00
07/21/2005	BILL	BUIJTEN, ERNST H & EVANGELINE	$91.56	$91.56
08/18/2004	PAYMENT	@	$-91.68	$0.00
07/01/2004	BILL	BUIJTEN, ERNST H & EVA @	$91.68	$91.68
08/18/2003	PAYMENT	@	$-91.68	$0.00
07/01/2003	BILL	BUIJTEN, ERNST H & EVA @	$91.68	$91.68