Tax Account 010-58A-043

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Owners

NGUYEN, TRI VAN & LOAN THI
2440 MADISON ST
CLARKSVILLE, TN 37043-5455

Account Summary

Account ID	010-58A-043
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$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
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
07/24/2024	PAYMENT	NGUYEN, TRI V CHECK 2140	$-28.38	$0.00
07/10/2024	BILL	NGUYEN, TRI VAN & LOAN THI	$28.38	$28.38
08/22/2023	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 2033	$-28.38	$0.00
07/12/2023	BILL	NGUYEN, TRI VAN & LOAN THI	$28.38	$28.38
04/11/2023	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 2023	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	NGUYEN, TRI VAN & LOAN THI	$28.38	$28.38
07/23/2021	PAYMENT	NGUYEN, TRI VAN CHECK NUM: 1150	$-29.57	$0.00
07/14/2021	BILL	NGUYEN, TRI VAN & LOAN THI	$29.57	$29.57
07/28/2020	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 12071	$-14.40	$0.00
07/15/2020	BILL	NGUYEN, TRI VAN & LOAN THI	$14.40	$14.40
07/31/2019	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 12048	$-14.40	$0.00
07/10/2019	BILL	NGUYEN, TRI VAN & LOAN THI	$14.40	$14.40
07/24/2018	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 1184	$-14.34	$0.00
07/09/2018	BILL	NGUYEN, TRI VAN & LOAN THI	$14.34	$14.34
07/21/2017	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 1135	$-13.04	$0.00
07/07/2017	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
07/25/2016	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 1742	$-13.04	$0.00
07/08/2016	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
07/16/2015	PAYMENT	NGUYEN, TRI V & LA NAILS CHECK NUM: 2357	$-13.04	$0.00
07/08/2015	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
07/25/2014	PAYMENT	NGUYEN, TRI V / LA NAILS CHECK NUM: 2185	$-13.04	$0.00
07/10/2014	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
08/01/2013	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 1621	$-13.04	$0.00
07/16/2013	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
03/26/2013	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 1088	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
08/02/2011	PAYMENT	NGUYEN, TRI V & LOAN THI CHECK NUM: 1581	$-13.04	$0.00
07/14/2011	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
11/29/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1140	$-13.04	$0.00
11/29/2010	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
11/29/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1140	$13.04	$14.21
11/29/2010	VOID	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 1140	$-13.04	$1.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
09/18/2009	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 1293	$-13.04	$0.00
07/21/2009	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
08/05/2008	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 1192	$-13.04	$0.00
07/14/2008	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
08/06/2007	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 3362	$-13.04	$0.00
07/13/2007	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
08/17/2006	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 3210	$-13.04	$0.00
07/19/2006	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
08/10/2005	PAYMENT	NGUYEN, TRI VAN & LOAN THI CHECK NUM: 3045	$-13.04	$0.00
07/21/2005	BILL	NGUYEN, TRI VAN & LOAN THI	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00