Tax Account 010-35L-044

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Owners

DANG, THANH
817 BRIDGEWAY CIR
EL SOBRANTE, CA 94803-2848

Account Summary

Account ID	010-35L-044
Account Type	Real Estate
Location	0 SEC 27 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	$28.64
Paid	$28.64
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	$0.00	$28.64	$28.64	$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	$0.00	$28.64	$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	$0.00	$14.67	$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
07/30/2024	PAYMENT	SIMON THANH DAN EBOX WF - 024073003087760	$-28.64	$0.00
07/10/2024	BILL	DANG, THANH	$28.64	$28.64
07/28/2023	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 023072803100435	$-28.64	$0.00
07/12/2023	BILL	DANG, THANH	$28.64	$28.64
08/11/2022	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 022081103067142	$-28.64	$0.00
07/12/2022	BILL	DANG, THANH	$28.64	$28.64
08/06/2021	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 021080603139000	$-29.85	$0.00
07/14/2021	BILL	DANG, THANH	$29.85	$29.85
07/22/2020	PAYMENT	DANG, SIMON THANH CHECK NUM: 020072203095036	$-14.67	$0.00
07/15/2020	BILL	DANG, THANH	$14.67	$14.67
10/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019100803165193	$-14.67	$0.00
10/08/2019	AMENDMENT	Removed pen, too small to bill	$-0.59	$14.67
10/08/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019100803165193	$14.67	$15.26
10/08/2019	VOID	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 019100803165193	$-14.67	$0.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	DANG, THANH	$14.67	$14.67
08/20/2018	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 018082003052161	$-14.62	$0.00
07/09/2018	BILL	DANG, THANH	$14.62	$14.62
07/26/2017	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 017072603046479	$-13.30	$0.00
07/07/2017	BILL	DANG, THANH	$13.30	$13.30
07/28/2016	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 016072803045659	$-13.30	$0.00
07/08/2016	BILL	DANG, THANH	$13.30	$13.30
07/17/2015	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 015071703072663	$-13.30	$0.00
07/08/2015	BILL	DANG, THANH	$13.30	$13.30
07/29/2014	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 014072903069206	$-13.30	$0.00
07/10/2014	BILL	DANG, THANH	$13.30	$13.30
07/29/2013	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 013072903046296	$-13.30	$0.00
07/16/2013	BILL	DANG, THANH	$13.30	$13.30
07/18/2012	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 012071803041107	$-13.30	$0.00
07/10/2012	BILL	DANG, THANH	$13.30	$13.30
07/26/2011	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 011072603053349	$-13.30	$0.00
07/14/2011	BILL	DANG, THANH	$13.30	$13.30
08/19/2010	PAYMENT	SIMON THANH DAN CHECK BANK: WF INTERNET NUM: 903099206	$-13.30	$0.00
07/14/2010	BILL	DANG, THANH	$13.30	$13.30
09/23/2009	PAYMENT	DANG, THANH CHECK NUM: 50098	$-13.30	$0.00
07/21/2009	BILL	DANG, THANH	$13.30	$13.30
07/29/2008	PAYMENT	SIMON THANH DANG CHECK NUM: 4940689	$-13.30	$0.00
07/14/2008	BILL	DANG, THANH	$13.30	$13.30
08/03/2007	PAYMENT	DANG, THANH CHECK NUM: 1534048	$-13.30	$0.00
07/13/2007	BILL	DANG, THANH	$13.30	$13.30
08/31/2006	PAYMENT	SIMON DANG CHECK NUM: 481	$-13.30	$0.00
07/19/2006	BILL	JENKINS, PATRICIA ET AL	$13.30	$13.30
08/10/2005	PAYMENT	JENKINS, EUGENE & PATRICIA CHECK NUM: 6768	$-13.30	$0.00
07/21/2005	BILL	JENKINS, EUGENE & PATRICIA	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JENKINS, EUGENE & PATR @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JENKINS, EUGENE & PATR @	$13.31	$13.31