Tax Account 010-81H-038

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Owners

NGUYEN, VUONG HUU
3970 ESTANCIA DR
OCEANSIDE, CA 92054-7986

Account Summary

Account ID	010-81H-038
Account Type	Real Estate
Location	0 SEC 31 TWP 40N 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$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	$0.58	$14.98	$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	$0.00	$13.04	$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
08/19/2024	PAYMENT	NGUYEN, VUONG HUU ET AL CHECK 6179	$-28.38	$0.00
07/10/2024	BILL	NGUYEN, VUONG HUU	$28.38	$28.38
10/12/2023	PAYMENT	"NGUYEN, VUONG HUU & TIFFANY TR" SYS 6088 ORIG: CHECK	$-28.38	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.14	$28.38
10/12/2023	ADJUSTMENT	"NGUYEN, VUONG HUU & TIFFANY TR" CHECK 6088 VOIDED PAYMENT: 842041. REASON: REMOVED PEN, TOO SMALL	$28.38	$29.52
09/11/2023	PAYMENT	"NGUYEN, VUONG HUU & TIFFANY TR" CHECK 6088	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	NGUYEN, VUONG HUU	$28.38	$28.38
08/03/2022	PAYMENT	NGUYEN, VUONG H & PHAM, TIFFAN CHECK NUM: 6022	$-28.38	$0.00
07/12/2022	BILL	NGUYEN, VUONG HUU	$28.38	$28.38
08/20/2021	PAYMENT	NGUYEN, VUONG H & PHAM, TIFFAN CHECK NUM: 4124	$-29.57	$0.00
07/14/2021	BILL	NGUYEN, VUONG HUU	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
08/31/2020	PAYMENT	NGUYEN, VUONG H & PHAM, TIFFAN CHECK NUM: 4052	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	NGUYEN, VUONG HUU	$14.40	$14.40
07/29/2019	PAYMENT	NGUYEN, VUONG H& TIFFANY TRANG CHECK NUM: 4291	$-14.40	$0.00
07/10/2019	BILL	NGUYEN, VUONG HUU	$14.40	$14.40
08/24/2018	PAYMENT	NGUYEN, VUONG H & TIFFANY TRAN CHECK NUM: 4216	$-14.34	$0.00
07/09/2018	BILL	NGUYEN, VUONG HUU	$14.34	$14.34
08/22/2017	PAYMENT	NGUYEN, VUONG HUU & ET AL CHECK NUM: 2096	$-13.04	$0.00
07/07/2017	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
08/17/2016	PAYMENT	NGUYEN, VUONG H & TIFFANY PHAM CHECK NUM: 2380	$-13.04	$0.00
07/08/2016	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2269	$-13.04	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2269	$13.04	$13.56
08/31/2015	VOID	NGUYEN, VUONG HUU CHECK NUM: 2269	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
09/02/2014	PAYMENT	NGUYEN, VUONG H ET AL CHECK NUM: 2219	$-13.04	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1197	$-13.04	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1197	$13.04	$13.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.55
09/26/2013	VOID	NGUYEN, VUONG HUU CHECK NUM: 1197	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
11/01/2012	PAYMENT	NGUYEN, VUONG H & PHAM, TIFFAN CHECK NUM: 1397	$-13.04	$0.00
11/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.17	$13.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
08/16/2011	PAYMENT	NGUYEN, VUONG HUU CHECK NUM: 1044	$-13.04	$0.00
07/14/2011	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
08/03/2010	PAYMENT	NGUYEN, VUONG HUU CHECK NUM: 1203	$-13.04	$0.00
07/14/2010	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
10/07/2009	PAYMENT	NGUYEN, VUONG HUU CHECK NUM: 444	$-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	NGUYEN, VUONG HUU	$13.04	$13.04
07/23/2008	PAYMENT	NGUYEN, VUONG HUU CHECK NUM: 217	$-13.04	$0.00
07/14/2008	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
08/14/2007	PAYMENT	NGUYEN, VUONG HUU CHECK NUM: 353	$-13.04	$0.00
07/13/2007	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
08/08/2006	PAYMENT	NGUYEN, VUONG HUU CHECK NUM: 196	$-13.04	$0.00
07/19/2006	BILL	NGUYEN, VUONG HUU	$13.04	$13.04
09/13/2005	PAYMENT	BRENIZER, DONALD L & JANICE L CHECK NUM: 3557	$-13.04	$0.00
07/21/2005	BILL	BRENIZER, DONALD L & JANICE L	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRENIZER, DONALD L & J @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BRENIZER, DONALD L & J @	$13.06	$13.06