Tax Account 010-78B-032

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Owners

KEOHOHOU, MELVIN N
PO BOX 1046
KAMUELA, HI 96743-1046

Account Summary

Account ID	010-78B-032
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/09/2024	PAYMENT	VICTOR, ARDEN M CHECK 203	$-28.64	$0.00
07/10/2024	BILL	KEOHOHOU, MELVIN N	$28.64	$28.64
08/08/2023	PAYMENT	ARDEN MARGARET VICTOR CHECK NUM: 135	$-28.64	$0.00
07/12/2023	BILL	KEOHOHOU, MELVIN N	$28.64	$28.64
08/05/2022	PAYMENT	KEOHOHOU, MELVIN CHECK BANK: OP INTERNET NUM: JHMY7MZNL	$-28.64	$0.00
07/12/2022	BILL	KEOHOHOU, MELVIN N	$28.64	$28.64
08/17/2021	PAYMENT	KEOHOHOU, MELVIN CREDIT: D BANK: OP INTERNET NUM: 04720B	$-29.85	$0.00
07/14/2021	BILL	KEOHOHOU, MELVIN N	$29.85	$29.85
08/03/2020	PAYMENT	KEOHOHOU, MELVIN/VICTOR, ARDEN CHECK NUM: 0128	$-14.67	$0.00
07/15/2020	BILL	KEOHOHOU, MELVIN N	$14.67	$14.67
09/09/2019	PAYMENT	KEOHOHOU,MELVIN & ARDEN VICTOR CHECK NUM: 2503	$-14.67	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	KEOHOHOU, MELVIN N	$14.67	$14.67
07/25/2018	PAYMENT	KEOHOHOU, MELVIN N & ET AL CHECK NUM: 2473	$-14.62	$0.00
07/09/2018	BILL	KEOHOHOU, MELVIN N	$14.62	$14.62
07/31/2017	PAYMENT	KEOHOHOU, MELVIN & ARDEN CHECK NUM: 2426	$-13.30	$0.00
07/07/2017	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
08/23/2016	PAYMENT	KEOHOHOU, MELVIN N & ARDEN CHECK NUM: 2324	$-13.30	$0.00
07/08/2016	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
08/12/2015	PAYMENT	KEOHOHOU, MELVIN CREDIT: D BANK: OP INTERNET NUM: 04727B	$-13.30	$0.00
07/08/2015	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
07/29/2014	PAYMENT	KEOHOHOU, MELVIN N CHECK NUM: 2217	$-13.30	$0.00
07/10/2014	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
07/31/2013	PAYMENT	KEOHOHOU, MELVIN N CHECK NUM: 2133	$-13.30	$0.00
07/16/2013	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
07/26/2012	PAYMENT	KEOHOHOU, MELVIN CHECK NUM: 2059	$-13.30	$0.00
07/10/2012	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
07/27/2011	PAYMENT	KEOHOHOU, MELVIN CHECK NUM: 1966	$-13.30	$0.00
07/14/2011	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
04/04/2011	PAYMENT	KEOHOHOU, MELVIN N CHECK NUM: 1950	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
10/06/2009	PAYMENT	KEOHOHOU, MELVIN N CHECK NUM: 1827	$-13.30	$0.00
10/06/2009	AMENDMENT	remove to small pen	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
08/21/2008	PAYMENT	KEOHOHOU, MELVIN N CHECK NUM: 1708	$-13.30	$0.00
07/14/2008	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
08/28/2007	PAYMENT	KEOHOHOU, MELVIN N CHECK NUM: 1610	$-13.30	$0.00
07/13/2007	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
09/26/2006	PAYMENT	KEOHOHOU, MELVIN N CHECK NUM: 1351	$-13.30	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
08/22/2005	PAYMENT	KEOHOHOU, MELVIN N CHECK NUM: 1097	$-13.30	$0.00
07/21/2005	BILL	KEOHOHOU, MELVIN N	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KEOHOHOU, MELVIN N @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KEOHOHOU, MELVIN N @	$13.31	$13.31