Tax Account 010-80B-039

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Owners

LEE, JOHNG C & CHONG W
6242 PLYMOUTH AVE
SAN JOSE, CA 95129-4736

Account Summary

Account ID	010-80B-039
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E 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 5.4%
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	$28.38	$0.00	$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	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/06/2025	PAYMENT	JOHN JOHNGGHEE LEE CHECK (LOCKBOX-LA) - 2867	$-28.38	$0.00
07/11/2025	BILL	LEE, JOHNG C & CHONG W	$28.38	$28.38
08/15/2024	PAYMENT	LEE, JOHN JOHNGHEE TR CHECK 2862	$-28.38	$0.00
07/10/2024	BILL	LEE, JOHNG C & CHONG W	$28.38	$28.38
08/21/2023	PAYMENT	LEE, JOHN JOHNGGHEE CHECK NUM: 1600	$-28.38	$0.00
07/12/2023	BILL	LEE, JOHNG C & CHONG W	$28.38	$28.38
08/12/2022	PAYMENT	LEE, JOHNG C REV TR CHECK NUM: 2826	$-28.38	$0.00
07/12/2022	BILL	LEE, JOHNG C & CHONG W	$28.38	$28.38
08/26/2021	PAYMENT	LEE, JOHN JOHNGGHEE CHECK NUM: 1537	$-29.57	$0.00
07/14/2021	BILL	LEE, JOHNG C & CHONG W	$29.57	$29.57
04/27/2021	PAYMENT	LEE, JOHN JOHNGGHEE CHECK NUM: 1523	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	LEE, JOHNG C & CHONG W	$14.40	$14.40
08/28/2019	PAYMENT	LEE, JOHN JOHNGGHEE CHECK NUM: 1481	$-14.40	$0.00
07/10/2019	BILL	LEE, JOHNG C & CHONG W	$14.40	$14.40
09/11/2018	PAYMENT	LEE, JOHN JOHNGGHEE TR CHECK NUM: 2770	$-14.34	$0.00
09/11/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	LEE, JOHNG C & CHONG W	$14.34	$14.34
10/06/2017	PAYMENT	LEE, JOHN JOHNGGHEE TR CHECK NUM: 2741	$-13.04	$0.00
10/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
07/14/2016	PAYMENT	LEE, KEVIN CREDIT: D BANK: OP INTERNET NUM: 09782D	$-13.04	$0.00
07/08/2016	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
08/20/2015	PAYMENT	LEE, JOHNGGHEE LEE REV TR CHECK NUM: 2638	$-13.04	$0.00
07/08/2015	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
08/26/2014	PAYMENT	LEE, JOHNG C & CHONG W CHECK NUM: 2589	$-13.04	$0.00
07/10/2014	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
08/26/2013	PAYMENT	LEE, JOHNG C & CHONG W CHECK NUM: 2478	$-13.04	$0.00
07/16/2013	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
08/23/2012	PAYMENT	JOHNGGHEE LEE, JOHN CHECK NUM: 1193	$-13.04	$0.00
07/10/2012	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
08/24/2011	PAYMENT	LEE, JOHNG J CHECK NUM: 2398	$-13.04	$0.00
07/14/2011	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2298	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2298	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/02/2010	VOID	LEE, JOHN JOHNGGHEE&CHONG WON CHECK NUM: 2298	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
09/23/2009	PAYMENT	LEE, JOHNG C & CHONG W CHECK NUM: 8424	$-13.04	$0.00
07/21/2009	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
09/02/2008	PAYMENT	LEE, JOHNG C & CHONG W CHECK NUM: 2080	$-13.04	$0.00
07/14/2008	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
08/28/2007	PAYMENT	LEE, JOHNG C & CHONG W CHECK NUM: 1184	$-13.04	$0.00
07/13/2007	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
09/08/2006	PAYMENT	LEE, JOHNG C & CHONG W CHECK NUM: 1139	$-13.04	$0.00
07/19/2006	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
05/30/2006	PAYMENT	LEE, JOHNG C & CHONG W CHECK NUM: 1128	$-22.90	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LEE, JOHNG C & CHONG W	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LEE, JOHNG C & CHONG W @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LEE, JOHNG C & CHONG W @	$13.06	$13.06