Tax Account 010-35D-012

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Owners

TRAN, LILIANE
14108 LOCUST ST
WESTMINSTER 92683-4208

Account Summary

Account ID	010-35D-012
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E 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	$29.79
Paid	$29.79
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	$1.15	$28.64	$29.79	$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	$2.58	$31.22	$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	$0.59	$15.26	$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
09/03/2024	PAYMENT	"LILIANE TRAN" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	TRAN, LILIANE	$28.64	$28.64
11/28/2023	PAYMENT	"LILIANE TRAN" ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	TRAN, LILIANE	$28.64	$28.64
08/08/2022	PAYMENT	TRAN, LILIANE NGUYEN CREDIT: D BANK: OP INTERNET NUM: 05737Y	$-28.64	$0.00
07/12/2022	BILL	TRAN, LILIANE	$28.64	$28.64
08/16/2021	PAYMENT	TRAN, LILIANE NGUYEN CREDIT: D BANK: OP INTERNET NUM: 01603Y	$-29.85	$0.00
07/14/2021	BILL	TRAN, LILIANE	$29.85	$29.85
07/21/2020	PAYMENT	TRAN, LILIANE CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	TRAN, LILIANE	$14.67	$14.67
10/17/2019	PAYMENT	TRAN, LILIANE NGUYEN CREDIT: D BANK: OP INTERNET NUM: 04244D	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	TRAN, LILIANE	$14.67	$14.67
07/30/2018	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 028544	$-14.62	$0.00
07/09/2018	BILL	TRAN, LILIANE	$14.62	$14.62
08/07/2017	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 005338	$-13.30	$0.00
07/07/2017	BILL	TRAN, LILIANE	$13.30	$13.30
08/22/2016	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 021287	$-13.30	$0.00
07/08/2016	BILL	TRAN, LILIANE	$13.30	$13.30
08/03/2015	PAYMENT	TRAN, HON CREDIT: D BANK: OP INTERNET NUM: 183112	$-13.30	$0.00
07/08/2015	BILL	TRAN, LILIANE	$13.30	$13.30
07/28/2014	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 09441P	$-13.30	$0.00
07/10/2014	BILL	TRAN, LILIANE	$13.30	$13.30
07/29/2013	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 028623	$-13.30	$0.00
07/16/2013	BILL	TRAN, LILIANE	$13.30	$13.30
08/27/2012	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 01413B	$-13.30	$0.00
07/10/2012	BILL	TRAN, LILIANE	$13.30	$13.30
07/20/2011	PAYMENT	LILIANE TRAN CHECK BANK: OP INTERNET NUM: 6797628	$-13.30	$0.00
07/14/2011	BILL	TRAN, LILIANE	$13.30	$13.30
11/08/2010	PAYMENT	LILIANE TRAN CREDIT: D BANK: OP INTERNET NUM: 416647	$-14.50	$0.00
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	TRAN, LILIANE	$13.30	$13.30
06/28/2010	PAYMENT	LILIANE TRAN CREDIT: D BANK: OP INTERNET NUM: 108378	$-23.34	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	TRAN, LILIANE	$13.30	$13.30
08/13/2008	PAYMENT	HON TRAN CHECK NUM: 1228	$-13.30	$0.00
07/14/2008	BILL	TRAN, LILIANE	$13.30	$13.30
04/07/2008	PAYMENT	MA, DANNY CHECK NUM: 3049	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MA, DANNY	$13.30	$13.30
08/22/2006	PAYMENT	MA, DANNY CHECK NUM: 1037	$-13.30	$0.00
07/19/2006	BILL	MA, DANNY	$13.30	$13.30
09/12/2005	PAYMENT	MA, DANNY CHECK NUM: 2260	$-13.30	$0.00
07/21/2005	BILL	MA, DANNY	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NRLL INC @	$13.31	$13.31
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00