Tax Account 010-58C-035
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 |
Current Year
| Description | 2025/2026 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $52.57 | $0.00 | $0.00 | $52.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $52.57 | $0.00 | $0.00 | $52.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $52.57 | $0.00 | $0.00 | $52.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $55.90 | $0.00 | $0.00 | $55.90 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $40.42 | $0.00 | $0.00 | $40.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $40.42 | $0.00 | $0.00 | $40.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $36.63 | $0.00 | $0.00 | $36.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $36.63 | $0.00 | $0.00 | $36.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $36.63 | $0.00 | $0.00 | $36.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $36.63 | $0.00 | $0.00 | $36.63 | $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 |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | JAMIE MAY LUU CHECK (LOCKBOX-LA) - 4648 | $-52.57 | $0.00 |
| 07/11/2025 | BILL | VU, VAN MINH ET AL | $52.57 | $52.57 |
| 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 |
