Tax Account 010-58C-050

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Owners

TRAN, LIEN THI KIM
10742 LINNELL AVE
GARDEN GROVE, CA 92843-3320

083100415

Account Summary

Account ID	010-58C-050
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-050

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	$38.16
Total	$38.16
Paid	$38.16
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

$38.16

Total

$38.16

Paid

$38.16

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	$38.16	$0.00	$38.16	$38.16	$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	$38.16	$0.00	$38.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.16	$0.00	$38.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$40.21	$0.00	$40.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.83	$5.46	$30.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.58	$4.96	$27.54	$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
07/19/2024	PAYMENT	TRAN, MARIA CHECK 614	$-38.16	$0.00
07/10/2024	BILL	TRAN, LIEN THI KIM	$38.16	$38.16
08/09/2023	PAYMENT	TRAN, MARIA CHECK NUM: 00610	$-38.16	$0.00
07/12/2023	BILL	TRAN, LIEN THI KIM	$38.16	$38.16
07/26/2022	PAYMENT	TRAN, MARIA CHECK NUM: 00602	$-38.16	$0.00
07/12/2022	BILL	TRAN, LIEN THI KIM	$38.16	$38.16
07/29/2021	PAYMENT	TRAN, MARIA CHECK NUM: 579	$-40.21	$0.00
07/14/2021	BILL	TRAN, LIEN THI KIM	$40.21	$40.21
07/27/2020	PAYMENT	TRAN, MARIA CHECK NUM: 578	$-24.92	$0.00
07/15/2020	BILL	TRAN, LIEN THI KIM	$24.92	$24.92
09/04/2019	PAYMENT	TRAN, MARIA CHECK NUM: 554	$-2.34	$0.00
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.09	$2.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.09	$2.43
08/20/2019	PAYMENT	TRAN, MARIA CHECK NUM: 553	$-22.58	$2.34
07/10/2019	BILL	TRAN, LIEN THI KIM	$24.92	$24.92
04/11/2019	PAYMENT	TRAN, MARIA CHECK NUM: 551	$-30.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.74	$30.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.49	$28.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.24	$27.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.99	$25.82
07/09/2018	BILL	TRAN, LIEN THI KIM	$24.83	$24.83
07/20/2017	PAYMENT	TRAN, MARIA CHECK NUM: 546	$-22.58	$0.00
07/07/2017	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
07/29/2016	PAYMENT	TRAN, PHUNG THI KIM CHECK NUM: 2054	$-22.58	$0.00
07/08/2016	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
07/21/2015	PAYMENT	TRAN, MARIA CHECK NUM: 536	$-22.58	$0.00
07/08/2015	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
04/03/2015	PAYMENT	TRAN, LIEN THI KIM CHECK NUM: 2041	$-27.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.48
07/10/2014	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
07/31/2013	PAYMENT	TRAN, MARIA CHECK NUM: 464	$-22.58	$0.00
07/16/2013	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
07/25/2012	PAYMENT	TRAN, MARIA CHECK NUM: 0431	$-22.58	$0.00
07/10/2012	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
08/08/2011	PAYMENT	TRAN, MARIA CHECK NUM: 393	$-22.58	$0.00
07/14/2011	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
08/11/2010	PAYMENT	TRAN, MARIA CHECK NUM: 0349	$-22.58	$0.00
07/14/2010	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
08/10/2009	PAYMENT	TRAN, MARIA CHECK NUM: 319	$-22.58	$0.00
07/21/2009	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
07/25/2008	PAYMENT	TRAN, LIEN THI KIM CHECK NUM: 240	$-22.58	$0.00
07/14/2008	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
02/15/2008	PAYMENT	TRAN, MARIA CHECK NUM: 187	$-25.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.35	$25.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.90	$23.48
07/13/2007	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
09/29/2006	PAYMENT	TRAN, LIEN THI KIM CHECK NUM: MO	$-23.48	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.90	$23.48
07/19/2006	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1006	$-22.58	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.94	$22.58
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1006	$22.58	$23.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.94
10/05/2005	VOID	TRAN, LIEN THI KIM CHECK NUM: 1006	$-22.58	$0.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.90	$23.48
07/21/2005	BILL	TRAN, LIEN THI KIM	$22.58	$22.58
08/02/2004	PAYMENT	@	$-22.61	$0.00
07/01/2004	BILL	TRAN, LIEN THI KIM @	$22.61	$22.61
08/13/2003	PAYMENT	@	$-22.61	$0.00
07/01/2003	BILL	TRAN, LIEN THI KIM @	$22.61	$22.61