Tax Account 010-57C-034

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Owners

VU, VIVIAN C
11655 BASYE ST
EL MONTE, CA 91732-1946

771013

Account Summary

Account ID	010-57C-034
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57C-034

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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	$0.00	$36.62	$36.62	$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	$0.00	$36.62	$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	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$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	$0.00	$21.07	$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
07/23/2024	PAYMENT	"VIVIAN VU" ONLINE	$-36.62	$0.00
07/10/2024	BILL	VU, VIVIAN C	$36.62	$36.62
07/24/2023	PAYMENT	VU, VIVIAN CHECK BANK: OP INTERNET NUM: T0FD5J2QA	$-36.62	$0.00
07/12/2023	BILL	VU, VIVIAN C	$36.62	$36.62
07/20/2022	PAYMENT	VU, VIVIAN CHECK BANK: OP INTERNET NUM: 9MTF3MZNL	$-36.62	$0.00
07/12/2022	BILL	VU, VIVIAN C	$36.62	$36.62
07/27/2021	PAYMENT	VU, VIVIAN CHECK BANK: OP INTERNET NUM: W5TDG5VML	$-38.53	$0.00
07/14/2021	BILL	VU, VIVIAN C	$38.53	$38.53
08/17/2020	PAYMENT	VIVIAN VU CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	VU, VIVIAN C	$23.26	$23.26
08/30/2019	PAYMENT	MAY, BRUCE J LOP IOLTA CHECK NUM: 11319	$-23.26	$0.00
08/30/2019	AMENDMENT	remove pen too small to bill	$-0.93	$23.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	PHILLIPS, FORREST K	$23.26	$23.26
09/14/2018	PAYMENT	PHILLIPS, FORREST K CHECK NUM: 1142	$-23.17	$0.00
09/14/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	PHILLIPS, FORREST K	$23.17	$23.17
08/08/2017	PAYMENT	PHILLIPS, FORREST K CHECK NUM: 1023	$-21.07	$0.00
07/07/2017	BILL	PHILLIPS, FORREST K	$21.07	$21.07
08/01/2016	PAYMENT	PHILLIPS, FORREST K CHECK NUM: 745	$-21.07	$0.00
07/08/2016	BILL	PHILLIPS, FORREST K	$21.07	$21.07
08/11/2015	PAYMENT	PHILLIPS, FORREST K CHECK NUM: 00635	$-21.07	$0.00
07/08/2015	BILL	PHILLIPS, FORREST K	$21.07	$21.07
08/25/2014	PAYMENT	PHILLIPS, FORREST K CHECK NUM: 517	$-21.07	$0.00
07/10/2014	BILL	PHILLIPS, FORREST K	$21.07	$21.07
08/23/2013	PAYMENT	PHILLIPS, FORREST K CHECK NUM: 2261	$-21.07	$0.00
07/16/2013	BILL	PHILLIPS, FORREST K	$21.07	$21.07
08/14/2012	PAYMENT	PHILLIPS, FORREST K/CLASSIC AU CHECK NUM: 2127	$-21.07	$0.00
07/10/2012	BILL	PHILLIPS, FORREST K	$21.07	$21.07
08/16/2011	PAYMENT	PHILLIPS, FORREST K CHECK NUM: 1993	$-21.07	$0.00
07/14/2011	BILL	PHILLIPS, FORREST K	$21.07	$21.07
08/18/2010	PAYMENT	PHILLIPS, FORREST K CHECK NUM: 1870	$-21.07	$0.00
07/14/2010	BILL	PHILLIPS, FORREST K	$21.07	$21.07
09/04/2009	PAYMENT	PHILLIPS, FORREST K CHECK NUM: 1759	$-21.07	$0.00
07/21/2009	BILL	PHILLIPS, FORREST K	$21.07	$21.07
08/22/2008	PAYMENT	PHILLIPS, FORREST CHECK NUM: 1655	$-21.07	$0.00
07/14/2008	BILL	PHILLIPS, FORREST K &EMMA J	$21.07	$21.07
12/27/2007	PAYMENT	PHILLIPS, FORREST K &EMMA J CHECK NUM: 1590	$-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	PHILLIPS, FORREST K &EMMA J	$21.07	$21.07
08/29/2006	PAYMENT	PHILLIPS, FORREST K &EMMA J CHECK NUM: 1455	$-21.07	$0.00
07/19/2006	BILL	PHILLIPS, FORREST K &EMMA J	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1334	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1334	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/22/2005	VOID	PHILLIPS, FORREST K &EMMA J CHECK NUM: 1334	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	PHILLIPS, FORREST K &EMMA J	$21.07	$21.07
08/26/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PHILLIPS, FORREST K & @	$21.10	$21.10
09/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PHILLIPS, FORREST K & @	$35.17	$35.17