Tax Account 010-56E-014

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Owners

TRAN, LILIANE
14108 LOCUST ST
WESTMINSTER 92683-4208

Account Summary

Account ID	010-56E-014
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E 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	$36.62
Total	$38.08
Paid	$38.08
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	$36.62	$1.46	$36.62	$38.08	$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	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	TRAN, LILIANE	$36.62	$36.62
11/28/2023	PAYMENT	"LILIANE TRAN" ONLINE	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	TRAN, LILIANE	$36.62	$36.62
08/08/2022	PAYMENT	TRAN, LILIANE NGUYEN CREDIT: D BANK: OP INTERNET NUM: 06691Y	$-36.62	$0.00
07/12/2022	BILL	TRAN, LILIANE	$36.62	$36.62
08/16/2021	PAYMENT	TRAN, LILIANE NGUYEN CREDIT: D BANK: OP INTERNET NUM: 04793Y	$-38.53	$0.00
07/14/2021	BILL	TRAN, LILIANE	$38.53	$38.53
04/09/2021	PAYMENT	HON TRAN CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	TRAN, LILIANE	$23.26	$23.26
10/17/2019	PAYMENT	TRAN, LILIANE NGUYEN CREDIT: D BANK: OP INTERNET NUM: 05677D	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	TRAN, LILIANE	$23.26	$23.26
04/05/2019	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 004237	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	TRAN, LILIANE	$23.17	$23.17
08/07/2017	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 005835	$-21.07	$0.00
07/07/2017	BILL	TRAN, LILIANE	$21.07	$21.07
03/31/2017	PAYMENT	TRAN, HON CREDIT: D BANK: OP INTERNET NUM: 03006B	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	TRAN, LILIANE	$21.07	$21.07
08/03/2015	PAYMENT	TRAN, HON CREDIT: D BANK: OP INTERNET NUM: 166694	$-21.07	$0.00
07/08/2015	BILL	TRAN, LILIANE	$21.07	$21.07
07/28/2014	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 00661P	$-21.07	$0.00
07/10/2014	BILL	TRAN, LILIANE	$21.07	$21.07
04/10/2014	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 009467	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	TRAN, LILIANE	$21.07	$21.07
03/25/2013	PAYMENT	TRAN, LILIANE CREDIT: D BANK: OP INTERNET NUM: 04361B	$-25.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	TRAN, LILIANE	$21.07	$21.07
03/27/2012	PAYMENT	HON TRAN CHECK BANK: WF INTERNET NUM: 012032703054482	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	TRAN, LILIANE	$21.07	$21.07
11/08/2010	PAYMENT	HON TRAN CREDIT: D BANK: OP INTERNET NUM: 744446	$-22.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	TRAN, LILIANE	$21.07	$21.07
06/28/2010	PAYMENT	LILIANE TRAN CREDIT: D BANK: OP INTERNET NUM: 313145	$-32.87	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	TRAN, LILIANE	$21.07	$21.07
08/13/2008	PAYMENT	HON TRAN CHECK NUM: 1228	$-21.07	$0.00
07/14/2008	BILL	TRAN, LILIANE	$21.07	$21.07
12/10/2007	PAYMENT	MA, DANNY CREDIT: D	$-22.96	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	MA, DANNY	$21.07	$21.07
08/22/2006	PAYMENT	MA, DANNY CHECK NUM: 1038	$-21.07	$0.00
07/19/2006	BILL	MA, DANNY	$21.07	$21.07
08/22/2005	PAYMENT	MA, DANNY CHECK NUM: 2254	$-21.07	$0.00
07/21/2005	BILL	MA, DANNY	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NRLL INC @	$21.10	$21.10
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00