Tax Account 010-78E-008

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Owners

TRAN, HAI ET AL
13705 STONEFIELD DR
CLIFTON, VA 20124-2548

NGUYEN, LONG CHAU ET AL

200372223

Account Summary

Account ID	010-78E-008
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78E-008

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.27
Total	$68.27
Paid	$68.27
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

$68.27

Total

$68.27

Paid

$68.27

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	$68.27	$0.00	$68.27	$68.27	$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	$68.27	$0.00	$68.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.27	$0.00	$68.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.98	$2.92	$75.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.31	$4.01	$61.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.31	$0.00	$57.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.10	$0.00	$57.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$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
08/13/2024	PAYMENT	TRAN, HARRIS & NGUYEN, JENNIFER CHECK 1571	$-68.27	$0.00
07/10/2024	BILL	TRAN, HAI ET AL	$68.27	$68.27
08/30/2023	PAYMENT	TRAN HARRIS & J ENNIFER NGU EBOX CK - 1538	$-68.27	$0.00
07/12/2023	BILL	TRAN, HAI ET AL	$68.27	$68.27
07/29/2022	PAYMENT	TRAN, HARRIS& NGUYEN, JENNIFEN CHECK NUM: 1500	$-68.27	$0.00
07/12/2022	BILL	TRAN, HAI ET AL	$68.27	$68.27
08/26/2021	PAYMENT	TRAN, HARRIS & JENNIFER NGUYEN CHECK NUM: 1482	$-75.90	$0.00
08/26/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.92	$75.90
07/14/2021	BILL	TRAN, HAI ET AL	$72.98	$72.98
09/11/2020	PAYMENT	TRAN, HARRIS & NGUYEN, JENNIFE CHECK NUM: 1449	$-61.32	$0.00
09/11/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.72	$61.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.29	$59.60
07/15/2020	BILL	TRAN, HAI ET AL	$57.31	$57.31
08/21/2019	PAYMENT	TRAN, HARRIS & NGUYEN, JENNIFE CHECK NUM: 1396	$-57.31	$0.00
07/10/2019	BILL	TRAN, HAI ET AL	$57.31	$57.31
07/23/2018	PAYMENT	TRAN, HARRIS & JENNIFER NGUYEN CHECK NUM: 1342	$-57.10	$0.00
07/09/2018	BILL	TRAN, HAI ET AL	$57.10	$57.10
01/25/2018	PAYMENT	ECT CASH	$-0.80	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.12	$0.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$0.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$0.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$0.83
07/25/2017	PAYMENT	TRAN,HARRIS & NGUYEN, JENNIFER CHECK NUM: 1280	$-51.13	$0.80
07/07/2017	BILL	TRAN, HAI ET AL	$51.93	$51.93
07/26/2016	PAYMENT	TRAN, HARRIS CHECK NUM: 1208	$-51.93	$0.00
07/08/2016	BILL	TRAN, HAI	$51.93	$51.93
08/14/2015	PAYMENT	TRAN, HARRIS & JENNIFER NGUYEN CHECK NUM: 1083	$-51.93	$0.00
07/08/2015	BILL	TRAN, HAI	$51.93	$51.93
08/01/2014	PAYMENT	TRAN, HARRIS & JENNIFER NGUYEN CHECK NUM: 1016	$-51.93	$0.00
07/10/2014	BILL	TRAN, HAI	$51.93	$51.93
07/25/2013	PAYMENT	TRAN, HAI CHECK NUM: 947	$-51.93	$0.00
07/16/2013	BILL	TRAN, HAI	$51.93	$51.93
07/23/2012	PAYMENT	TRAN, HARRIS & NGUYEN, JENNIFE CHECK NUM: 825	$-51.93	$0.00
07/10/2012	BILL	TRAN, HAI	$51.93	$51.93
08/02/2011	PAYMENT	NGUYEN, HARRIS TRAN & JENNIFER CHECK NUM: 675	$-51.93	$0.00
07/14/2011	BILL	TRAN, HAI	$51.93	$51.93
07/28/2010	PAYMENT	NGUYEN, JENNIFER L & TRAN, HAR CHECK NUM: 0378	$-51.93	$0.00
07/14/2010	BILL	TRAN, HAI	$51.93	$51.93
08/31/2009	PAYMENT	TRAN, HAI CHECK NUM: 328	$-51.93	$0.00
07/21/2009	BILL	TRAN, HAI	$51.93	$51.93
07/24/2008	PAYMENT	TRAN, HAI CHECK NUM: 112	$-51.93	$0.00
07/14/2008	BILL	TRAN, HAI	$51.93	$51.93
07/20/2007	PAYMENT	TRAN, HAI CHECK NUM: 879	$-51.93	$0.00
07/13/2007	BILL	TRAN, HAI	$51.93	$51.93
08/02/2006	PAYMENT	TRAN, HAI CHECK NUM: 722	$-51.93	$0.00
07/19/2006	BILL	TRAN, HAI	$51.93	$51.93
08/10/2005	PAYMENT	TRAN, HAI CHECK NUM: 479	$-51.93	$0.00
07/21/2005	BILL	TRAN, HAI	$51.93	$51.93
07/28/2004	PAYMENT	@	$-52.00	$0.00
07/01/2004	BILL	TRAN, HAI @	$52.00	$52.00
12/05/2003	PAYMENT	@	$-53.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.82	$53.82
07/01/2003	BILL	STUART, SYLVIA @	$52.00	$52.00