Tax Account 010-58C-035

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Owners

VU, VAN MINH ET AL
4245 HEDGE AVE
SACRAMENTO, CA 95826-6517

LUU, JAMIE MAY ET AL

514915

Account Summary

Account ID	010-58C-035
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58C-035

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.57
Total	$52.57
Paid	$52.57
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

$52.57

Total

$52.57

Paid

$52.57

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	$52.57	$0.00	$52.57	$52.57	$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	$52.57	$0.00	$52.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.57	$0.00	$52.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.42	$0.00	$40.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.42	$0.00	$40.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.63	$0.00	$36.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.63	$0.00	$36.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.63	$0.00	$36.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.63	$0.00	$36.63	$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
07/26/2024	PAYMENT	LUU, JAMIE MAY CHECK 4564	$-52.57	$0.00
07/10/2024	BILL	VU, VAN MINH ET AL	$52.57	$52.57
08/08/2023	PAYMENT	LUU, JAMIE MAY CHECK NUM: 4475	$-52.57	$0.00
07/12/2023	BILL	VU, VAN MINH ET AL	$52.57	$52.57
07/27/2022	PAYMENT	LUU, JAMIE MAY CHECK NUM: 4339	$-52.57	$0.00
07/12/2022	BILL	VU, VAN MINH ET AL	$52.57	$52.57
08/04/2021	PAYMENT	LUU, JAMIE MAY & VU VAN, MINH CHECK NUM: 4148	$-55.90	$0.00
07/14/2021	BILL	VU, VAN MINH ET AL	$55.90	$55.90
08/03/2020	PAYMENT	LUU, JAIME MAY CHECK NUM: 4002	$-40.42	$0.00
07/15/2020	BILL	VU, VAN MINH ET AL	$40.42	$40.42
08/08/2019	PAYMENT	LUU, JAMIE MAY CHECK NUM: 3797	$-40.42	$0.00
07/10/2019	BILL	VU, VAN MINH ET AL	$40.42	$40.42
07/31/2018	PAYMENT	LUU, JAMIE MAY & VU, MINH VAN CHECK NUM: 3610	$-40.28	$0.00
07/09/2018	BILL	VU, VAN MINH ET AL	$40.28	$40.28
07/27/2017	PAYMENT	VU, VAN MINH & JAMIE MAY LUU CHECK NUM: 3401	$-36.63	$0.00
07/07/2017	BILL	VU, VAN MINH ET AL	$36.63	$36.63
07/27/2016	PAYMENT	LUU, JAMIE MAY & MINH VU VAN CHECK NUM: 3221	$-36.63	$0.00
07/08/2016	BILL	VU, VAN MINH	$36.63	$36.63
07/23/2015	PAYMENT	LUU, JAMIE MAY & MINH VU VAN CHECK NUM: 3068	$-36.63	$0.00
07/08/2015	BILL	VU, VAN MINH	$36.63	$36.63
08/06/2014	PAYMENT	LUU, JAMIE M OR VU VAN, MINH CHECK NUM: 2900	$-36.63	$0.00
07/10/2014	BILL	VU, VAN MINH	$36.63	$36.63
08/08/2013	PAYMENT	LUU, JAMIE MAY & VAN, VU MINH CHECK NUM: 2760	$-36.63	$0.00
07/16/2013	BILL	VU, VAN MINH	$36.63	$36.63
08/01/2012	PAYMENT	LUU, JAMIE MAY/VAN, MINH VU CHECK NUM: 2597	$-36.63	$0.00
07/10/2012	BILL	VU, VAN MINH	$36.63	$36.63
08/04/2011	PAYMENT	LUU, JAMIE MAY&VAN, MINH VU CHECK NUM: 2435	$-36.63	$0.00
07/14/2011	BILL	VU, VAN MINH	$36.63	$36.63
07/30/2010	PAYMENT	VU, VAN MINH CHECK NUM: 2270	$-36.63	$0.00
07/14/2010	BILL	VU, VAN MINH	$36.63	$36.63
08/12/2009	PAYMENT	VU, VAN MINH CHECK NUM: 2112	$-36.63	$0.00
07/21/2009	BILL	VU, VAN MINH	$36.63	$36.63
08/20/2008	PAYMENT	VU, VAN MINH CHECK NUM: 1966	$-36.63	$0.00
07/14/2008	BILL	VU, VAN MINH	$36.63	$36.63
07/23/2007	PAYMENT	JAMIE MAY LUU/MINH VU VAN CHECK NUM: 1791	$-36.63	$0.00
07/13/2007	BILL	VU, VAN MINH	$36.63	$36.63
08/28/2006	PAYMENT	VU, VAN MINH CHECK NUM: 1630	$-36.63	$0.00
07/19/2006	BILL	VU, VAN MINH	$36.63	$36.63
08/26/2005	PAYMENT	VU, VAN MINH CHECK NUM: 1453	$-36.63	$0.00
07/21/2005	BILL	VU, VAN MINH	$36.63	$36.63
08/13/2004	PAYMENT	@	$-36.67	$0.00
07/01/2004	BILL	VU, VAN MINH @	$36.67	$36.67
08/14/2003	PAYMENT	@	$-36.67	$0.00
07/01/2003	BILL	NRLL INC @	$36.67	$36.67