Tax Account 010-16C-017

Print Page · · Payments Cart · New Search

Owners

LE, LISA TUYET
13362 WILSON ST
GARDEN GROVE, CA 92844-1816

666555~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-16C-017
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16C-017

Account Type

Real Estate

Location

0 SEC 15 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
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

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

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	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.56	$75.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.28	$63.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.47	$55.15	$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	.00	15.00	15.00
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
07/11/2025	BILL	LE, LISA TUYET	$69.04	$69.04
08/09/2024	PAYMENT	LE, LISA CHECK 10038842	$-69.04	$0.00
07/10/2024	BILL	LE, LISA TUYET	$69.04	$69.04
10/12/2023	PAYMENT	LISA TUYET CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	LE, LISA TUYET	$69.04	$69.04
05/23/2023	PAYMENT	LE, LISA CHECK NUM: 0049034853	$-6.56	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$6.56
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$13.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.19	$6.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.16	$6.37
10/31/2022	PAYMENT	LE, LISA CHECK NUM: 0029760347	$-69.04	$6.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	LE, LISA TUYET	$69.04	$69.04
08/20/2021	PAYMENT	LE, LISA CHECK NUM: 0024376331	$-73.82	$0.00
07/14/2021	BILL	LE, LISA TUYET	$73.82	$73.82
11/03/2020	PAYMENT	LE, LISA CHECK NUM: 0036828593	$-5.28	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$5.28
10/22/2020	PAYMENT	LE, LISA CHECK NUM: 0035342913	$-58.14	$5.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	LE, LISA TUYET	$58.14	$58.14
05/18/2020	PAYMENT	LISA LE CHECK NUM: ACH	$-11.07	$0.00
05/18/2020	PAYMENT	LISA LE CHECK NUM: ACH	$-3.49	$11.07
05/18/2020	PAYMENT	LISA LE CHECK NUM: ACH	$-2.91	$14.56
05/18/2020	PAYMENT	LISA LE CHECK NUM: ACH	$-60.47	$17.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	LE, LISA TUYET	$58.14	$58.14
04/23/2019	PAYMENT	LE, LISA CHECK NUM: 0014515390	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	LE, LISA TUYET	$57.93	$57.93
05/30/2018	PAYMENT	LE, LISA TUYET CHECK NUM: 0020806577	$-7.00	$0.00
05/07/2018	PAYMENT	LE, LISA TUYET CHECK NUM: 0017696415	$-64.27	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	LE, LISA TUYET	$52.68	$52.68
08/23/2016	PAYMENT	LE, LISA TUYET CHECK NUM: 0036660701	$-52.68	$0.00
07/08/2016	BILL	LE, LISA TUYET	$52.68	$52.68
08/28/2015	PAYMENT	LE, LISA CREDIT: D NUM: OPVISA 476329	$-52.68	$0.00
07/08/2015	BILL	LE, LISA TUYET	$52.68	$52.68
04/06/2015	PAYMENT	LE, LISA TUYET CHECK NUM: 0119	$-2.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$2.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$2.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.21
09/11/2014	PAYMENT	LE, LISA CHECK NUM: 0030641555	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	LE, LISA TUYET	$52.68	$52.68
04/30/2014	PAYMENT	LE, LISA CREDIT: D BANK: OP INTERNET NUM: OPVISA 901439	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	LE, LISA TUYET	$52.68	$52.68
08/31/2012	PAYMENT	MAHMUD, RASHED CREDIT: D BANK: OP INTERNET NUM: 161831	$-52.68	$0.00
07/10/2012	BILL	BECK, JOHN N II & JOYCE K	$52.68	$52.68
08/09/2011	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 1308	$-52.68	$0.00
07/14/2011	BILL	BECK, JOHN N II & JOYCE K	$52.68	$52.68
08/23/2010	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 1287	$-52.68	$0.00
07/14/2010	BILL	BECK, JOHN N II & JOYCE K	$52.68	$52.68
08/20/2009	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 1174	$-52.68	$0.00
07/21/2009	BILL	BECK, JOHN N II & JOYCE K	$52.68	$52.68
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-52.68	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$52.68	$52.68
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-52.68	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$52.68	$52.68
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-52.68	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$52.68	$52.68
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-52.68	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$52.68	$52.68
12/20/2004	PAYMENT	@	$-72.15	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-52.75	$72.15
07/01/2004	PENALTY	Penalty 04-05	$19.40	$124.90
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$52.75	$105.50
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$52.75	$52.75