Tax Account 075-003-052

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Owners

ASING, HENRY PETER & MYRNA KEY
3811 MAUNALOA AVE
HONOLULU, HI 96816-4152

Account Summary

Account ID	075-003-052
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.49	$0.00	$55.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
08/04/2025	PAYMENT	DAVID D ASING EBOX US BANK - 25216012389559	$-69.04	$0.00
07/11/2025	BILL	ASING, HENRY PETER & MYRNA KEY	$69.04	$69.04
10/02/2024	PAYMENT	DAVID ASING ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ASING, HENRY PETER & MYRNA KEY	$69.04	$69.04
08/11/2023	PAYMENT	DAVID D ASING CHECK BANK: WF INTERNET NUM: 023081103101282	$-69.04	$0.00
07/12/2023	BILL	ASING, HENRY PETER & MYRNA KEY	$69.04	$69.04
06/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022100303124328	$-69.04	$0.00
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-3.26	$69.04
06/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022100303124328	$69.04	$72.30
06/01/2023	INTEREST	Monthly Interest	$0.02	$3.26
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$3.24
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.19	$3.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.16	$3.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$2.89
10/03/2022	VOID	DAVID D ASING CHECK BANK: WF INTERNET NUM: 022100303124328	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ASING, HENRY PETER & MYRNA KEY	$69.04	$69.04
08/17/2021	PAYMENT	DAVID D ASING CHECK BANK: WF INTERNET NUM: 021081703135000	$-73.82	$0.00
07/14/2021	BILL	ASING, HENRY PETER & MYRNA KEY	$73.82	$73.82
07/31/2020	PAYMENT	ASING, DAVID CHECK NUM: 0144	$-58.14	$0.00
07/15/2020	BILL	ASING, HENRY PETER & MYRNA KEY	$58.14	$58.14
08/06/2019	PAYMENT	DAVID ASING CHECK BANK: WF INTERNET NUM: 019080603139137	$-58.14	$0.00
07/10/2019	BILL	ASING, HENRY PETER & MYRNA KEY	$58.14	$58.14
08/01/2018	PAYMENT	DAVID ASING CHECK BANK: WF INTERNET NUM: 018080103142870	$-57.93	$0.00
07/09/2018	BILL	ASING, HENRY PETER & MYRNA KEY	$57.93	$57.93
08/15/2017	PAYMENT	ASING, DAVID D CHECK NUM: 412	$-52.68	$0.00
07/07/2017	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
08/22/2016	PAYMENT	ASING, DAVID D W CHECK NUM: 259	$-52.68	$0.00
07/08/2016	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
05/10/2016	PAYMENT	ASING, HENRY PETER & MYRNA KEY CHECK NUM: 373	$-2.49	$0.00
05/10/2016	AMENDMENT	RECEIVED PYMT AFTER REMOVE PEN	$2.49	$2.49
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 350	$-52.68	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-2.47	$52.68
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 350	$52.68	$55.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$2.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$2.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.21
08/31/2015	VOID	ASING, DAVID D W CHECK NUM: 350	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
08/11/2014	PAYMENT	ASING, DAVID CREDIT: D BANK: OP INTERNET NUM: 09474Z	$-52.68	$0.00
07/10/2014	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
07/24/2013	PAYMENT	ASING, DAVID CREDIT: D BANK: OP INTERNET NUM: 005152	$-52.68	$0.00
07/16/2013	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
07/24/2012	PAYMENT	ASING, DAVID CREDIT: D BANK: OP INTERNET NUM: 049506	$-52.68	$0.00
07/10/2012	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
08/04/2011	PAYMENT	ASING, DAVID D W CHECK NUM: 108	$-52.68	$0.00
07/14/2011	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
08/12/2010	PAYMENT	ASING, DAVID D. W. CHECK NUM: 0228	$-52.68	$0.00
07/14/2010	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
09/02/2009	PAYMENT	ASING, HENRY PETER & MYRNA KEY CHECK NUM: 2548	$-52.68	$0.00
07/21/2009	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
08/14/2008	PAYMENT	ASING, HENRY PETER & MYRNA KEY CHECK NUM: 52.68	$-52.68	$0.00
07/14/2008	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
07/25/2007	PAYMENT	ASING, MYRNA & DAVID CHECK NUM: 2160	$-52.68	$0.00
07/13/2007	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
09/08/2006	PAYMENT	ASING, HENRY PETER & MYRNA KEY CHECK NUM: 2084	$-52.68	$0.00
07/19/2006	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
09/14/2005	PAYMENT	ASING, HENRY PETER & MYRNA KEY CHECK NUM: 2241	$-52.68	$0.00
07/21/2005	BILL	ASING, HENRY PETER & MYRNA KEY	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ASING, HENRY PETER & M @	$52.75	$52.75
07/30/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ASING, HENRY PETER & M @	$52.75	$52.75