Tax Account 010-55A-007

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Owners

BUYTEN, EUGENE P ET AL
PO BOX 4032
KAILUA KONA, HI 96745-4032

BUYTEN, EDWIN A ET AL

622515

Account Summary

Account ID	010-55A-007
Account Type	Real Estate
Location	0 QUAKING ASPEN RD
Balance	$112.76
Currently Due	$85.59

Account ID

010-55A-007

Account Type

Real Estate

Location

0 QUAKING ASPEN RD

Balance

$112.76

Currently Due

$85.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$108.93
Total	$112.76
Paid	$0.00
Balance	$112.76
Due	$85.59
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$108.93

Total

$112.76

Paid

$0.00

Balance

$112.76

Due

$85.59

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$27.42	$1.10	$0.00	$27.42	$0.00	$28.52
2	10/06/2025	10/16/2025	Past due	$27.17	$2.73	$0.00	$27.17	$0.00	$58.42
3	01/05/2026	01/15/2026	Due	$27.17	$0.00	$0.00	$27.17	$0.00	$85.59
4	03/02/2026	03/12/2026	Due	$27.17	$0.00	$0.00	$27.17	$0.00	$112.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$108.93	$0.00	$0.00	$108.93	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$108.93	$0.00	$0.00	$108.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.93	$0.00	$0.00	$108.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.24	$0.00	$0.00	$117.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$101.05	$0.00	$0.00	$101.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$101.05	$0.00	$0.00	$101.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$100.69	$3.67	$0.00	$104.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$91.56	$0.00	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$91.56	$0.00	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$91.56	$0.00	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$91.56	$0.00	$0.00	$91.56	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	11.25
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.73	$112.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.10	$110.03
07/11/2025	BILL	BUYTEN, EUGENE P ET AL	$108.93	$108.93
08/19/2024	PAYMENT	"EDWIN A. BUYTEN" ONLINE	$-108.93	$0.00
07/10/2024	BILL	BUYTEN, EUGENE P ET AL	$108.93	$108.93
10/12/2023	PAYMENT	BUYTEN, EDWIN A. & LEETHA L. PAOGOFIE SYS 2355 ORIG: CHECK	$-108.93	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-1.54	$108.93
10/12/2023	ADJUSTMENT	BUYTEN, EDWIN A. & LEETHA L. PAOGOFIE CHECK 2355 VOIDED PAYMENT: 844084. REASON: REMOVE PEN, TOO SMALL	$108.93	$110.47
09/18/2023	PAYMENT	BUYTEN, EDWIN A. & LEETHA L. PAOGOFIE CHECK 2355	$-108.93	$1.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$110.47
07/12/2023	BILL	BUYTEN, EUGENE P ET AL	$108.93	$108.93
08/17/2022	PAYMENT	PAOGOFIE, LEETHA L & BUYTEN, E CHECK NUM: 2565	$-108.93	$0.00
07/12/2022	BILL	BUYTEN, EUGENE P ET AL	$108.93	$108.93
08/23/2021	PAYMENT	PAOGOFIE, LEETHA L CREDIT: D BANK: OP INTERNET NUM: 050562	$-117.24	$0.00
07/14/2021	BILL	BUYTEN, EUGENE P ET AL	$117.24	$117.24
08/20/2020	PAYMENT	PAOGOFIE, LEETHA L & BUYTEN, E CHECK NUM: 2553	$-101.05	$0.00
07/15/2020	BILL	BUYTEN, EUGENE P ET AL	$101.05	$101.05
08/28/2019	PAYMENT	PAOGOFIE, LEETHA L & BUYTEN, E CHECK NUM: 2468	$-101.05	$0.00
07/10/2019	BILL	BUYTEN, EUGENE P ET AL	$101.05	$101.05
04/25/2019	PAYMENT	BUYTEN, EDWIN ET AL CHECK NUM: 2437	$-3.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.14	$3.67
11/06/2018	PAYMENT	BUYTEN, EDWIN A &ET AL CHECK NUM: 2407	$-100.69	$3.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$104.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.01	$101.70
07/09/2018	BILL	BUYTEN, EUGENE P ET AL	$100.69	$100.69
09/05/2017	PAYMENT	PEOGOFIE, LEETHA L & ET AL CHECK NUM: 2303	$-91.56	$0.00
07/07/2017	BILL	BUYTEN, EUGENE P ET AL	$91.56	$91.56
08/22/2016	PAYMENT	PAOGOFIE, LEETHA L & ET AL CHECK NUM: 2245	$-91.56	$0.00
07/08/2016	BILL	BUYTEN, EUGENE P ET AL	$91.56	$91.56
08/24/2015	PAYMENT	BUYTEN, LEETHA L & EDWIN A CHECK NUM: 2010	$-91.56	$0.00
07/08/2015	BILL	BUYTEN, EUGENE P ET AL	$91.56	$91.56
08/25/2014	PAYMENT	PAOGOFIE, LEETHA OR BUYTEN, E CHECK NUM: 1925	$-91.56	$0.00
07/10/2014	BILL	BUYTEN, EUGENE P ET AL	$91.56	$91.56
08/30/2013	PAYMENT	PAOGOFIE, LEETHA L & BUYTEN, E CHECK NUM: 1774	$-91.56	$0.00
07/16/2013	BILL	BUYTEN, EUGENE P ET AL	$91.56	$91.56
11/30/2012	PAYMENT	PAOGOFIE, LEETHA L & BUYTEN,ED CHECK NUM: 1707	$-8.24	$0.00
10/29/2012	PAYMENT	BUYTEN, EDWIN A & PAOGOFIE, LE CHECK NUM: 1704	$-91.56	$8.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.58	$99.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$95.22
07/10/2012	BILL	BUYTEN, EUGENE P ET AL	$91.56	$91.56
06/11/2012	PAYMENT	BUYTEN, EDWIN A CREDIT: D BANK: OP INTERNET NUM: 321930	$-18.70	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$18.70
04/26/2012	PAYMENT	BUIJTEN, EVANGELINE CHECK NUM: 4469	$-100.00	$11.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.41	$111.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.49	$105.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.58	$99.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$95.22
07/14/2011	BILL	BUYTEN, EUGENE P ET AL	$91.56	$91.56
08/13/2010	PAYMENT	EDWIN ANDREW BUYTEN CREDIT: D BANK: OP INTERNET NUM: 050963	$-91.56	$0.00
07/14/2010	BILL	BUYTEN, EUGENE P ET AL	$91.56	$91.56
09/15/2009	PAYMENT	ERNST BUIJTEN CHECK NUM: 4061	$-91.56	$0.00
07/21/2009	BILL	BUYTEN, EUGENE P & ROBIN	$91.56	$91.56
08/14/2008	PAYMENT	BUYTEN, EUGENE P & ROBIN CHECK NUM: 3460	$-91.56	$0.00
07/14/2008	BILL	BUYTEN, EUGENE P & ROBIN	$91.56	$91.56
08/14/2007	PAYMENT	BUYTEN, EUGENE P & ROBIN CHECK NUM: 3485	$-91.56	$0.00
07/13/2007	BILL	BUYTEN, EUGENE P & ROBIN	$91.56	$91.56
08/22/2006	PAYMENT	ERNST BUIJTEN/EUGENE BUYTEN, CREDIT: D	$-91.56	$0.00
07/19/2006	BILL	BUYTEN, EUGENE P & ROBIN	$91.56	$91.56
08/31/2005	PAYMENT	BUYTEN, EUGENE P & ROBIN CHECK NUM: 3314	$-91.56	$0.00
07/21/2005	BILL	BUYTEN, EUGENE P & ROBIN	$91.56	$91.56
08/18/2004	PAYMENT	@	$-91.68	$0.00
07/01/2004	BILL	BUYTEN, EUGENE P & ROB @	$91.68	$91.68
08/18/2003	PAYMENT	@	$-91.68	$0.00
07/01/2003	BILL	BUYTEN, EUGENE P & ROB @	$91.68	$91.68