Tax Account 010-37B-010

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Owners

NGUYEN, TRINA
2507 S MACDILL AVE STE B
TAMPA, FL 33629-7255

Account Summary

Account ID	010-37B-010
Account Type	Real Estate
Location	0 SEC 23 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	15.00	.00	.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
08/04/2025	PAYMENT	BTZ LLC CHECK (LOCKBOX-LA) - 1709	$-28.38	$0.00
07/11/2025	BILL	NGUYEN, TRINA	$28.38	$28.38
08/09/2024	PAYMENT	NGUYEN, BACH T CHECK 815	$-28.38	$0.00
07/10/2024	BILL	NGUYEN, TRINA	$28.38	$28.38
07/28/2023	PAYMENT	NGUYEN, BACH T CHECK NUM: 758	$-28.38	$0.00
07/12/2023	BILL	NGUYEN, TRINA	$28.38	$28.38
07/26/2022	PAYMENT	TJZ, LLC CHECK NUM: 7914	$-28.38	$0.00
07/12/2022	BILL	NGUYEN, TRINA	$28.38	$28.38
08/19/2021	PAYMENT	TJZ, LLC CHECK NUM: 007608	$-29.57	$0.00
07/14/2021	BILL	NGUYEN, TRINA	$29.57	$29.57
08/20/2020	PAYMENT	TJZ LLC CHECK NUM: 7311	$-14.40	$0.00
07/15/2020	BILL	NGUYEN, TRINA	$14.40	$14.40
08/21/2019	PAYMENT	TJZ,LLC CHECK NUM: 7021	$-14.40	$0.00
07/10/2019	BILL	NGUYEN, TRINA	$14.40	$14.40
08/22/2018	PAYMENT	TJZ, LLC CHECK NUM: 6643	$-14.34	$0.00
07/09/2018	BILL	NGUYEN, TRINA	$14.34	$14.34
08/17/2017	PAYMENT	TJZ, LLC CHECK NUM: 6282	$-13.04	$0.00
07/07/2017	BILL	NGUYEN, TRINA	$13.04	$13.04
08/11/2016	PAYMENT	TJZ, LLC CHECK NUM: 5788	$-13.04	$0.00
07/08/2016	BILL	NGUYEN, TRINA	$13.04	$13.04
08/20/2015	PAYMENT	TJZ, LLC CHECK NUM: 5244	$-13.04	$0.00
07/08/2015	BILL	NGUYEN, TRINA	$13.04	$13.04
08/08/2014	PAYMENT	NGUYEN, BACH TUYET CHECK NUM: 431	$-13.04	$0.00
07/10/2014	BILL	NGUYEN, TRINA	$13.04	$13.04
04/03/2014	PAYMENT	NGUYEN, BACH TUYET CHECK NUM: 393	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	NGUYEN, TRINA	$13.04	$13.04
08/21/2012	PAYMENT	TJZ LLC CHECK NUM: 3475	$-13.04	$0.00
07/10/2012	BILL	NGUYEN, TRINA	$13.04	$13.04
09/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1825	$-13.04	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1825	$13.04	$13.56
09/26/2011	VOID	TJZ LLC CHECK NUM: 1825	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	NGUYEN, TRINA	$13.04	$13.04
08/17/2010	PAYMENT	RESTAURANT BT LLC CHECK NUM: 8834	$-13.04	$0.00
07/14/2010	BILL	NGUYEN, TRINA	$13.04	$13.04
08/21/2009	PAYMENT	RESTAURANT BT LLC CHECK NUM: 3111	$-13.04	$0.00
07/21/2009	BILL	NGUYEN, TRINA	$13.04	$13.04
09/05/2008	PAYMENT	RESTAURANT BT LLC CHECK NUM: 2486	$-13.04	$0.00
07/14/2008	BILL	NGUYEN, TRINA	$13.04	$13.04
09/10/2007	AMENDMENT	REMOVE AUG INTEREST	$-0.11	$0.00
08/06/2007	PAYMENT	RESTAURANT BT LLC CHECK NUM: 2368	$-36.16	$0.11
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	NGUYEN, TRINA	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	NGUYEN, TRINA	$13.04	$13.04
08/26/2005	PAYMENT	FAUVET, JACQUES M CHECK NUM: 903	$-13.04	$0.00
07/21/2005	BILL	FAUVET, JACQUES M	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FAUVET, JACQUES M @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FAUVET, JACQUES M @	$13.06	$13.06