Tax Account 010-58P-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VUONG, NAM
2826 GLEN DIXON CT
SAN JOSE, CA 95148-4141

Account Summary

Account ID	010-58P-027
Account Type	Real Estate
Location	0 SEC 27 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	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.00	$28.38	$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	$2.86	$15.90	$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
07/31/2025	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK 2796	$-28.38	$0.00
07/11/2025	BILL	VUONG, NAM	$28.38	$28.38
07/24/2024	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK 2734	$-28.38	$0.00
07/10/2024	BILL	VUONG, NAM	$28.38	$28.38
07/25/2023	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK NUM: 2658	$-28.38	$0.00
07/12/2023	BILL	VUONG, NAM	$28.38	$28.38
07/22/2022	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK NUM: 2559	$-28.38	$0.00
07/12/2022	BILL	VUONG, NAM	$28.38	$28.38
07/26/2021	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK NUM: 2470	$-29.57	$0.00
07/14/2021	BILL	VUONG, NAM	$29.57	$29.57
07/23/2020	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK NUM: 2377	$-14.40	$0.00
07/15/2020	BILL	VUONG, NAM	$14.40	$14.40
07/31/2019	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK NUM: 2258	$-14.40	$0.00
07/10/2019	BILL	VUONG, NAM	$14.40	$14.40
07/25/2018	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK NUM: 2111	$-14.34	$0.00
07/09/2018	BILL	VUONG, NAM	$14.34	$14.34
07/28/2017	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK NUM: 1972	$-13.04	$0.00
07/07/2017	BILL	VUONG, NAM	$13.04	$13.04
07/27/2016	PAYMENT	ADS AUTO ELECTRICAL COMPONENTS CHECK NUM: 1778	$-13.04	$0.00
07/08/2016	BILL	VUONG, NAM	$13.04	$13.04
07/22/2015	PAYMENT	ADS AUTO ELECTRIC COMPONENTS CHECK NUM: 1580	$-13.04	$0.00
07/08/2015	BILL	VUONG, NAM	$13.04	$13.04
03/31/2015	PAYMENT	ADS AUTO ELECTRIC COMPONENTS CHECK NUM: 1502	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	VUONG, NAM	$13.04	$13.04
07/29/2013	PAYMENT	ADS AUTO ELECTRIC COMPONENTS CHECK NUM: 1089	$-13.04	$0.00
07/16/2013	BILL	VUONG, NAM	$13.04	$13.04
07/27/2012	PAYMENT	ALTERNATORS STARTES CORPORATIO CHECK NUM: 3408	$-13.04	$0.00
07/10/2012	BILL	VUONG, NAM	$13.04	$13.04
08/08/2011	PAYMENT	VUONG, NAM CHECK NUM: 3193	$-13.04	$0.00
07/14/2011	BILL	VUONG, NAM	$13.04	$13.04
08/25/2010	PAYMENT	ALTERNATORS STARTERS CORPORATI CHECK NUM: 2899	$-13.04	$0.00
07/14/2010	BILL	VUONG, NAM	$13.04	$13.04
10/07/2009	PAYMENT	ALTERNATORS STARTERS CORP CHECK NUM: 2620	$-13.04	$0.00
10/07/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	VUONG, NAM	$13.04	$13.04
08/05/2008	PAYMENT	ALTERNATORS STARTERS CORP CHECK NUM: 2276	$-13.04	$0.00
07/14/2008	BILL	VUONG, NAM	$13.04	$13.04
08/02/2007	PAYMENT	VUONG, NAM CHECK NUM: 1133	$-13.04	$0.00
07/13/2007	BILL	VUONG, NAM	$13.04	$13.04
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.04	$0.00
07/19/2006	BILL	NRLL INC	$13.04	$13.04
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-13.04	$0.00
07/21/2005	BILL	NRLL, INC	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NRLL, INC @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00