Tax Account 010-59A-059

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Owners

CHIANG, KANG-RONG & LE TRAN TR
4955 NARVAEZ AVE
SAN JOSE, CA 95136-2842

Account Summary

Account ID	010-59A-059
Account Type	Real Estate
Location	0 SEC 19 TWP 40N 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	$28.64
Total	$29.79
Paid	$29.79
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$1.15	$0.00	$28.64	$29.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
09/23/2025	PAYMENT	CHIANG KANG RON EBOX US BANK - 25265016488070	$-29.79	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	CHIANG, KANG-RONG & LE TRAN TR	$28.64	$28.64
08/16/2024	PAYMENT	CHIANG KANG RON EBOX WF - 024081618034471	$-28.64	$0.00
07/10/2024	BILL	CHIANG, KANG-RONG & LE TRAN TR	$28.64	$28.64
08/21/2023	PAYMENT	CHIANG KANG RON CHECK BANK: WF INTERNET NUM: 023081918034809	$-28.64	$0.00
07/12/2023	BILL	CHIANG, KANG-RONG & LE TRAN TR	$28.64	$28.64
07/20/2022	PAYMENT	CHIANG, KANG RONG CHECK BANK: OP INTERNET NUM: KXNH3MZNL	$-28.64	$0.00
07/12/2022	BILL	CHIANG, KANG-RONG & LE TRAN TR	$28.64	$28.64
08/10/2021	PAYMENT	CHIANG KANG RON CHECK BANK: WF INTERNET NUM: 021081018070060	$-29.85	$0.00
07/14/2021	BILL	CHIANG, KANG-RONG & LE TRAN TR	$29.85	$29.85
09/10/2020	PAYMENT	CHIANG KANG RON CHECK NUM: 020091018043323	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	CHIANG, KANG-RONG & LE TRAN TR	$14.67	$14.67
08/27/2019	PAYMENT	CHIANG, KANG-RONG & LE TRAN CHECK NUM: 167	$-14.67	$0.00
07/10/2019	BILL	CHIANG, KANG-RONG & LE TRAN TR	$14.67	$14.67
08/20/2018	PAYMENT	CHIANG KANG RON CHECK BANK: WF INTERNET NUM: 018081818023017	$-14.62	$0.00
07/09/2018	BILL	CHIANG, KANG-RONG & LE TRAN TR	$14.62	$14.62
08/11/2017	PAYMENT	CHIANG KANG RON CHECK BANK: WF INTERNET NUM: 017081118025040	$-13.30	$0.00
07/07/2017	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
08/01/2016	PAYMENT	CHIANG, KANGRONG & LE TRAN CHECK NUM: 374	$-13.30	$0.00
07/08/2016	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
07/23/2015	PAYMENT	CHIANG, KANG-RONG & LE TRAN TR CHECK NUM: 359	$-13.30	$0.00
07/08/2015	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
08/04/2014	PAYMENT	CHIANG, KANG-RONG & LE TRAN TR CHECK NUM: 341	$-13.30	$0.00
07/10/2014	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
08/16/2013	PAYMENT	KANGRONG CHIANG CHECK BANK: WF INTERNET NUM: 013081623022606	$-13.30	$0.00
07/16/2013	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
07/25/2012	PAYMENT	CHIANG, KANGRONG & LE TRAN CHECK NUM: 0278	$-13.30	$0.00
07/10/2012	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
08/04/2011	PAYMENT	CHIANG, KANG-RONG & LE TRAN TR CHECK NUM: 241	$-13.30	$0.00
07/14/2011	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
08/20/2010	PAYMENT	CHIANG, KANG-RONG & LE TRAN TR CHECK NUM: 213	$-13.30	$0.00
07/14/2010	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
08/28/2009	PAYMENT	CHIANG, KANG-RONG & LE TRAN TR CHECK NUM: 176	$-13.30	$0.00
07/21/2009	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
08/06/2008	PAYMENT	CHIANG, KANG-RONG & LE TRAN TR CHECK NUM: 2375	$-13.30	$0.00
07/14/2008	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
08/01/2007	PAYMENT	CHIANG, KANG-RONG & LE TRAN TR CHECK NUM: 2307	$-13.30	$0.00
07/13/2007	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.30	$13.30
08/17/2006	PAYMENT	CHIANG, KANG-RONG & LE TRAN TR CHECK NUM: 2243	$-13.04	$0.00
07/19/2006	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.04	$13.04
08/10/2005	PAYMENT	CHIANG, KANG-RONG & LE TRAN TR CHECK NUM: 2142	$-13.04	$0.00
07/21/2005	BILL	CHIANG, KANG-RONG & LE TRAN TR	$13.04	$13.04
08/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHIANG, KANG-RONG & LE @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CHIANG, KANG-RONG & LE @	$13.06	$13.06