Tax Account 001-993-038

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Owners

TRAN, THUY NGOC ET AL
1615 CONNOLLY DR
ELKO, NV 89801-4774

PHAM, NGA THI ET AL

072400970

Account Summary

Account ID	001-993-038
Account Type	Real Estate
Location	1615 CONNOLLY DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-993-038

Account Type

Real Estate

Location

1615 CONNOLLY DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.77
Total	$1,978.77
Paid	$1,978.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,978.77

Total

$1,978.77

Paid

$1,978.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.60	$0.00	$464.60	$464.60	$0.00
2	10/07/2024	10/17/2024	Paid	$504.71	$0.00	$504.71	$504.71	$0.00
3	01/06/2025	01/16/2025	Paid	$504.71	$0.00	$504.71	$504.71	$0.00
4	03/03/2025	03/13/2025	Paid	$504.75	$0.00	$504.75	$504.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,803.26	$0.00	$1,803.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,750.80	$0.00	$1,750.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,699.83	$0.00	$1,699.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,649.71	$2.13	$1,651.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,603.48	$0.00	$1,603.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,617.33	$0.00	$1,617.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,603.10	$0.00	$1,603.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,623.76	$0.00	$1,623.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,616.80	$0.00	$1,616.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,597.22	$0.00	$1,597.22	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	TRAN, THUY NGOC CARD	$-121.48	$0.00
08/30/2024	PAYMENT	TRAN, THUY SYS ORIG: CARD	$-1,857.29	$121.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.48	$1,978.77
08/30/2024	ADJUSTMENT	TRAN, THUY CARD VOIDED PAYMENT: 921309. REASON: AMENDMENT TO RE 2025	$1,857.29	$1,857.29
08/05/2024	PAYMENT	TRAN, THUY CARD	$-1,857.29	$0.00
07/10/2024	BILL	TRAN, THUY NGOC ET AL	$1,857.29	$1,857.29
08/03/2023	PAYMENT	TRAN, THUY NGOC ET AL CREDIT: D	$-1,803.26	$0.00
07/12/2023	BILL	TRAN, THUY NGOC ET AL	$1,803.26	$1,803.26
08/09/2022	PAYMENT	TRAN, THUY NGOC ET AL CASH	$-1,750.80	$0.00
07/12/2022	BILL	TRAN, THUY NGOC ET AL	$1,750.80	$1,750.80
07/28/2021	PAYMENT	TRAN, THUY NGOC ET AL CREDIT: D	$-1,699.83	$0.00
07/14/2021	BILL	TRAN, THUY NGOC ET AL	$1,699.83	$1,699.83
07/24/2020	PAYMENT	TRAN, THUY CREDIT: D	$-1,651.84	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.13	$1,651.84
07/15/2020	BILL	TRAN, THUY NGOC ET AL	$1,649.71	$1,649.71
08/05/2019	PAYMENT	PHAM, NGA CREDIT: D	$-1,603.48	$0.00
07/10/2019	BILL	TRAN, THUY NGOC ET AL	$1,603.48	$1,603.48
07/23/2018	PAYMENT	PHAM, NGA THI CREDIT: D	$-1,617.33	$0.00
07/09/2018	BILL	TRAN, THUY NGOC ET AL	$1,617.33	$1,617.33
07/17/2017	PAYMENT	PHAN, NGA THI CREDIT: D	$-1,603.10	$0.00
07/07/2017	BILL	TRAN, THUY NGOC ET AL	$1,603.10	$1,603.10
07/18/2016	PAYMENT	PHAM, NGA THI CREDIT: D	$-1,623.76	$0.00
07/08/2016	BILL	TRAN, THUY NGOC	$1,623.76	$1,623.76
07/13/2015	PAYMENT	TRAN, THUY NGOC CREDIT: D	$-1,616.80	$0.00
07/08/2015	BILL	TRAN, THUY NGOC	$1,616.80	$1,616.80
07/29/2014	PAYMENT	TRAN, THUY NGOC CREDIT: D	$-1,597.22	$0.00
07/10/2014	BILL	TRAN, THUY NGOC	$1,597.22	$1,597.22
07/22/2013	PAYMENT	PHAM, NGA THI CREDIT: D	$-1,549.74	$0.00
07/16/2013	BILL	TRAN, THUY NGOC	$1,549.74	$1,549.74
03/04/2013	PAYMENT	PHAN, NGA THI CREDIT: D	$-767.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.05	$767.33
07/31/2012	PAYMENT	PHAN, NGA THI CREDIT: D	$-752.30	$752.28
07/10/2012	BILL	TRAN, THUY NGOC	$1,504.58	$1,504.58
01/03/2012	PAYMENT	PHAM, NGA THI CREDIT: D	$-730.38	$0.00
07/26/2011	PAYMENT	TRAN, THUY NGOC CREDIT: D	$-730.38	$730.38
07/14/2011	BILL	TRAN, THUY NGOC	$1,460.76	$1,460.76
03/28/2011	PAYMENT	TRAN, THUY NGOC CREDIT: D	$-806.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.68	$806.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.07	$768.59
07/28/2010	PAYMENT	TRAN, THUY NGOC CREDIT: D	$-753.53	$753.52
07/14/2010	BILL	TRAN, THUY NGOC	$1,507.05	$1,507.05
03/02/2010	PAYMENT	NGA THI PHAM CREDIT: D	$-746.19	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.63	$746.19
08/05/2009	PAYMENT	TRAN, THUY NGOC CREDIT: D	$-731.59	$731.56
07/21/2009	BILL	TRAN, THUY NGOC	$1,463.15	$1,463.15
02/06/2009	PAYMENT	NGA THI PHAM CREDIT: D	$-724.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.21	$724.47
08/07/2008	PAYMENT	MOA THI PHAM CREDIT: D	$-710.29	$710.26
07/14/2008	BILL	TRAN, THUY NGOC	$1,420.55	$1,420.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.79	$344.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.79	$689.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.79	$1,034.37
07/13/2007	BILL	TRAN, THUY NGOC	$1,379.16	$1,379.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.74	$334.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.74	$669.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.76	$1,004.22
07/19/2006	BILL	TRAN, THUY NGOC	$1,338.98	$1,338.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-324.99	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-324.99	$324.99
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.99	$649.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.01	$974.97
07/21/2005	BILL	TRAN, THUY NGOC	$1,299.98	$1,299.98
03/03/2005	PAYMENT	@	$-321.49	$0.00
01/03/2005	PAYMENT	@	$-321.49	$321.49
10/01/2004	PAYMENT	@	$-321.49	$642.98
08/16/2004	PAYMENT	@	$-321.52	$964.47
07/01/2004	BILL	TRAN, THUY NGOC @	$1,285.99	$1,285.99
02/26/2004	PAYMENT	@	$-309.59	$0.00
01/09/2004	PAYMENT	@	$-309.59	$309.59
10/05/2003	PAYMENT	@	$-309.59	$619.18
08/19/2003	PAYMENT	@	$-309.61	$928.77
07/01/2003	BILL	TRAN, THUY NGOC @	$1,238.38	$1,238.38