Tax Account 010-58P-040

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Owners

MA, LOAN T ET AL
PO BOX 274
HAKALAU, HI 96710-0274

HYUNH, SON X ET AL

724801

Account Summary

Account ID	010-58P-040
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58P-040

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	15.00	.00	.00
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
08/15/2025	PAYMENT	HUYNH SON EBOX US BANK - 25226011888790	$-28.38	$0.00
07/11/2025	BILL	MA, LOAN T ET AL	$28.38	$28.38
01/06/2025	PAYMENT	HUYNH SON EBOX WF - 025010609011144	$-28.38	$0.00
01/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.56	$28.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MA, LOAN T ET AL	$28.38	$28.38
08/22/2023	PAYMENT	HUYNH, SON CHECK NUM: 3152253070	$-28.38	$0.00
07/12/2023	BILL	MA, LOAN T ET AL	$28.38	$28.38
08/11/2022	PAYMENT	HUYNH, SON CHECK NUM: 2900796281	$-28.38	$0.00
07/12/2022	BILL	MA, LOAN T ET AL	$28.38	$28.38
08/13/2021	PAYMENT	HUYNH, SON CHECK BANK: WF INTERNET NUM: 021081309011039	$-29.57	$0.00
07/14/2021	BILL	MA, LOAN T ET AL	$29.57	$29.57
08/21/2020	PAYMENT	HUYNH, SON CHECK NUM: 2606015569	$-14.40	$0.00
07/15/2020	BILL	MA, LOAN T ET AL	$14.40	$14.40
08/23/2019	PAYMENT	HUYNH, SON CHECK NUM: 2541847680	$-14.40	$0.00
07/10/2019	BILL	MA, LOAN T ET AL	$14.40	$14.40
08/17/2018	PAYMENT	HUYNH, SON CHECK BANK: WF INTERNET NUM: 018081709015794	$-14.34	$0.00
07/09/2018	BILL	MA, LOAN T ET AL	$14.34	$14.34
07/31/2017	PAYMENT	HUYNH, SON CHECK BANK: OP INTERNET NUM: 125321264	$-13.04	$0.00
07/07/2017	BILL	MA, LOAN T ET AL	$13.04	$13.04
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.04	$0.00
07/08/2016	BILL	APPM LLC	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
07/25/2012	PAYMENT	GAYNOR, CHARLOTTE L CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	GAYNOR, CHARLOTTE L	$13.04	$13.04
08/12/2011	PAYMENT	GAYNOR, CHARLOTTE L CHECK NUM: MO	$-13.04	$0.00
07/14/2011	BILL	GAYNOR, CHARLOTTE L	$13.04	$13.04
08/17/2010	PAYMENT	GAYNOR, CHARLOTTE L CHECK NUM: MO	$-13.04	$0.00
07/14/2010	BILL	GAYNOR, CHARLOTTE L	$13.04	$13.04
08/04/2009	PAYMENT	GAYNOR, CHARLOTTE L CHECK NUM: 1353	$-13.04	$0.00
07/21/2009	BILL	GAYNOR, CHARLOTTE L	$13.04	$13.04
07/23/2008	PAYMENT	GAYNOR, CHARLOTTE L CHECK NUM: 1264	$-13.04	$0.00
07/14/2008	BILL	GAYNOR, CHARLOTTE L	$13.04	$13.04
08/13/2007	PAYMENT	GAYNOR, CHARLOTTE L CHECK NUM: 1181	$-13.04	$0.00
07/13/2007	BILL	GAYNOR, CHARLOTTE L	$13.04	$13.04
08/14/2006	PAYMENT	GAYNOR, CHARLOTTE L CHECK NUM: 1123	$-13.04	$0.00
07/19/2006	BILL	GAYNOR, CHARLOTTE L	$13.04	$13.04
08/24/2005	PAYMENT	GAYNOR, CHARLOTTE L CHECK NUM: 1033	$-13.04	$0.00
07/21/2005	BILL	GAYNOR, CHARLOTTE L	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GAYNOR, CHARLOTTE L @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GAYNOR, CHARLOTTE L @	$13.06	$13.06