Tax Account 007-13E-013

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Owners

DUY, HENG HOK TR ET AL
PO BOX 3364
LAKEWOOD, CA 90711-3364

LIM, HEANG CHHUN TR ET AL

Account Summary

Account ID	007-13E-013
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E 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	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	Paid	$45.72	$0.00	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	DUY, HENG H & MOLIVANN CHECK 526	$-45.72	$0.00
07/11/2025	BILL	DUY, HENG HOK TR ET AL	$45.72	$45.72
07/25/2024	PAYMENT	DUY, HENG H CHECK 439	$-45.72	$0.00
07/10/2024	BILL	DUY, HENG HOK TR ET AL	$45.72	$45.72
08/01/2023	PAYMENT	DUY, HENG H & MOLIVANN CHECK NUM: 363	$-45.72	$0.00
07/12/2023	BILL	DUY, HENG HOK TR ET AL	$45.72	$45.72
07/27/2022	PAYMENT	DUY, HENG H & MOLIVANN CHECK NUM: 283	$-45.72	$0.00
07/12/2022	BILL	DUY, HENG HOK TR ET AL	$45.72	$45.72
08/17/2021	PAYMENT	DUY, HENG H & LIM, HEANG C CHECK NUM: 334	$-49.71	$0.00
07/14/2021	BILL	DUY, HENG HOK TR ET AL	$49.71	$49.71
07/29/2020	PAYMENT	DUY, HENG H & MOLIVANN CHECK NUM: 00169	$-49.14	$0.00
07/15/2020	BILL	DUY, HENG HOK TR ET AL	$49.14	$49.14
08/08/2019	PAYMENT	DUY, HENG H & HEANG C CHECK NUM: 221	$-49.14	$0.00
07/10/2019	BILL	DUY, HENG HOK TR ET AL	$49.14	$49.14
08/01/2018	PAYMENT	DUY, HENG H & HEANG C CHECK NUM: 1447	$-54.08	$0.00
07/09/2018	BILL	DUY, HENG HOK TR ET AL	$54.08	$54.08
07/20/2017	PAYMENT	DUY, HENG HOK & HEANG C LIM CHECK NUM: 1374	$-44.59	$0.00
07/07/2017	BILL	DUY, HENG HOK TR ET AL	$44.59	$44.59
07/19/2016	PAYMENT	DUY, HENG H & HEANG C CHECK NUM: 2407	$-44.59	$0.00
07/08/2016	BILL	DUY, HENG HOK TR ET AL	$44.59	$44.59
07/23/2015	PAYMENT	DUY, HENG H & HEANG C LIM CHECK NUM: 2318	$-44.59	$0.00
07/08/2015	BILL	DUY, HENG HOK TR ET AL	$44.59	$44.59
08/11/2014	PAYMENT	DUY, HENG H & LIM, HEANG C CHECK NUM: 2190	$-44.59	$0.00
07/10/2014	BILL	DUY, HENG HOK TR ET AL	$44.59	$44.59
08/14/2013	PAYMENT	DUY, HENG HOK TR ET AL CHECK NUM: 2060	$-44.59	$0.00
07/16/2013	BILL	DUY, HENG HOK TR ET AL	$44.59	$44.59
07/31/2012	PAYMENT	DUY, HENG & HEANG C CHECK NUM: 1039	$-44.59	$0.00
07/10/2012	BILL	DUY, HENG HOK TR ET AL	$44.59	$44.59
08/02/2011	PAYMENT	DUY, HENG H & LIM, HEANG C CHECK NUM: 1504	$-44.59	$0.00
07/14/2011	BILL	DUY, HENG HOK TR ET AL	$44.59	$44.59
08/03/2010	PAYMENT	DUY, HENG HOK TR ET AL CHECK NUM: 207	$-44.59	$0.00
07/14/2010	BILL	DUY, HENG HOK TR ET AL	$44.59	$44.59
08/05/2009	PAYMENT	DUY, HENG HOK TR ET AL CHECK NUM: 732	$-45.09	$0.00
07/21/2009	BILL	DUY, HENG HOK TR ET AL	$45.09	$45.09
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.09	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.01	$0.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.10
08/06/2008	PAYMENT	DUY, HENG HOK TR ET AL CHECK NUM: 1108	$-45.00	$0.09
08/06/2008	ADJUSTMENT	put check in for wrong amount NUM: 1108	$45.09	$45.09
08/06/2008	VOID	DUY, HENG HOK TR ET AL CHECK NUM: 1108	$-45.09	$0.00
07/14/2008	BILL	DUY, HENG HOK TR ET AL	$45.09	$45.09
11/14/2007	AMENDMENT	amend to amount paid	$-0.09	$0.00
07/20/2007	PAYMENT	DUY, HENG HOK TR ET AL CHECK NUM: 603	$-45.00	$0.09
07/13/2007	BILL	DUY, HENG HOK TR ET AL	$45.09	$45.09
08/15/2006	PAYMENT	DUY, HENG HOK TR ET AL CHECK NUM: 832	$-45.07	$0.00
07/19/2006	BILL	DUY, HENG HOK TR ET AL	$45.07	$45.07
08/29/2005	PAYMENT	HENG DUY CHECK NUM: 188	$-45.02	$0.00
07/21/2005	BILL	NRLL INC	$45.02	$45.02
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MILLARD, JAMES M & HAZ @	$45.08	$45.08