Tax Account 010-58C-053

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Owners

QUACH, TUYET
1302 LOUISE ST
SANTA ANA, CA 92706-3409

Account Summary

Account ID	010-58C-053
Account Type	Real Estate
Location	0 SEC 3 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	$38.42
Total	$38.42
Paid	$38.42
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	$38.42	$0.00	$38.42	$38.42	$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	$38.42	$0.00	$38.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.42	$0.00	$38.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$40.49	$0.00	$40.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$25.19	$0.00	$25.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$25.19	$0.00	$25.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$25.10	$0.00	$25.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$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
07/17/2024	PAYMENT	TUYET QUACH EBOX WF - 024071718027627	$-38.42	$0.00
07/10/2024	BILL	QUACH, TUYET	$38.42	$38.42
07/24/2023	PAYMENT	TUYET QUACH CHECK BANK: WF INTERNET NUM: 023072218036628	$-38.42	$0.00
07/12/2023	BILL	QUACH, TUYET	$38.42	$38.42
07/21/2022	PAYMENT	TUYET QUACH CHECK BANK: WF INTERNET NUM: 022072118033574	$-38.42	$0.00
07/12/2022	BILL	QUACH, TUYET	$38.42	$38.42
07/21/2021	PAYMENT	TUYET QUACH CHECK BANK: WF INTERNET NUM: 021072118042231	$-40.49	$0.00
07/14/2021	BILL	QUACH, TUYET	$40.49	$40.49
07/27/2020	PAYMENT	QUACH, TUYET CHECK NUM: 8875	$-25.19	$0.00
07/15/2020	BILL	QUACH, TUYET	$25.19	$25.19
07/29/2019	PAYMENT	QUACH, TUYET CHECK NUM: 8866	$-25.19	$0.00
07/10/2019	BILL	QUACH, TUYET	$25.19	$25.19
07/24/2018	PAYMENT	QUACH, TUYET CHECK NUM: 8849	$-25.10	$0.00
07/09/2018	BILL	QUACH, TUYET	$25.10	$25.10
07/18/2017	PAYMENT	QUACH, TUYET CHECK NUM: 8829	$-22.83	$0.00
07/07/2017	BILL	QUACH, TUYET	$22.83	$22.83
07/22/2016	PAYMENT	QUACH, TUYET CHECK NUM: 8818	$-22.83	$0.00
07/08/2016	BILL	QUACH, TUYET	$22.83	$22.83
08/04/2015	PAYMENT	QUACH, TUYET CHECK NUM: 8809	$-22.83	$0.00
07/08/2015	BILL	QUACH, TUYET	$22.83	$22.83
07/28/2014	PAYMENT	QUACH, TUYET CHECK NUM: 8797	$-22.83	$0.00
07/10/2014	BILL	QUACH, TUYET	$22.83	$22.83
07/29/2013	PAYMENT	QUACH, TUYET CHECK NUM: 8779	$-22.83	$0.00
07/16/2013	BILL	QUACH, TUYET	$22.83	$22.83
07/25/2012	PAYMENT	QUACH, TUYET CHECK NUM: 8752	$-22.83	$0.00
07/10/2012	BILL	QUACH, TUYET	$22.83	$22.83
07/27/2011	PAYMENT	QUACH, TUYET CHECK NUM: 8737	$-22.83	$0.00
07/14/2011	BILL	QUACH, TUYET	$22.83	$22.83
07/28/2010	PAYMENT	QUACH, TUYET CHECK NUM: 8718	$-22.83	$0.00
07/14/2010	BILL	QUACH, TUYET	$22.83	$22.83
08/04/2009	PAYMENT	QUACH, TUYET CHECK NUM: 8632	$-22.83	$0.00
07/21/2009	BILL	QUACH, TUYET	$22.83	$22.83
07/24/2008	PAYMENT	QUACH, TUYET CHECK NUM: 8471	$-22.83	$0.00
07/14/2008	BILL	QUACH, TUYET	$22.83	$22.83
07/23/2007	PAYMENT	QUACH, TUYET CHECK NUM: 8309	$-22.83	$0.00
07/13/2007	BILL	QUACH, TUYET	$22.83	$22.83
08/07/2006	PAYMENT	QUACH, TUYET CHECK NUM: 8142	$-22.83	$0.00
07/19/2006	BILL	QUACH, TUYET	$22.83	$22.83
08/17/2005	PAYMENT	QUACH, TUYET CHECK NUM: 7956	$-22.83	$0.00
07/21/2005	BILL	QUACH, TUYET	$22.83	$22.83
07/23/2004	PAYMENT	@	$-22.86	$0.00
07/01/2004	BILL	QUACH, TUYET @	$22.86	$22.86
08/04/2003	PAYMENT	@	$-22.86	$0.00
07/01/2003	BILL	QUACH, TUYET @	$22.86	$22.86