Tax Account 010-81I-033

Print Page · · Payments Cart · New Search

Owners

NGUYEN, THIEN
52 HAVEMEYER LN
OLD GREENWICH, CT 06870-1232

637393

Account Summary

Account ID	010-81I-033
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-033

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$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	$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
08/15/2024	PAYMENT	THIEN DUC NGUYE EBOX WF - 024081516025996	$-28.38	$0.00
07/10/2024	BILL	NGUYEN, THIEN	$28.38	$28.38
08/16/2023	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 023081616028009	$-28.38	$0.00
07/12/2023	BILL	NGUYEN, THIEN	$28.38	$28.38
08/01/2022	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 022080116015815	$-28.38	$0.00
07/12/2022	BILL	NGUYEN, THIEN	$28.38	$28.38
08/20/2021	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 021082016014434	$-29.57	$0.00
07/14/2021	BILL	NGUYEN, THIEN	$29.57	$29.57
07/24/2020	PAYMENT	NGUYEN, THIEN DUC CHECK NUM: 020072416013089	$-14.40	$0.00
07/15/2020	BILL	NGUYEN, THIEN	$14.40	$14.40
07/30/2019	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 019073018050807	$-14.40	$0.00
07/10/2019	BILL	NGUYEN, THIEN	$14.40	$14.40
07/17/2018	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 018071718038508	$-14.34	$0.00
07/09/2018	BILL	NGUYEN, THIEN	$14.34	$14.34
07/18/2017	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 017071818041515	$-13.04	$0.00
07/07/2017	BILL	NGUYEN, THIEN	$13.04	$13.04
08/08/2016	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 016080618030130	$-13.04	$0.00
07/08/2016	BILL	NGUYEN, THIEN	$13.04	$13.04
07/31/2015	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 015073118028820	$-13.04	$0.00
07/08/2015	BILL	NGUYEN, THIEN	$13.04	$13.04
09/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090418036031	$-13.04	$0.00
09/04/2014	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090418036031	$13.04	$13.56
09/04/2014	VOID	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 014090418036031	$-13.04	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	NGUYEN, THIEN	$13.04	$13.04
08/05/2013	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 013080318043895	$-13.04	$0.00
07/16/2013	BILL	NGUYEN, THIEN	$13.04	$13.04
08/09/2012	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 012080918022540	$-13.04	$0.00
07/10/2012	BILL	NGUYEN, THIEN	$13.04	$13.04
08/09/2011	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 011080918045095	$-13.04	$0.00
07/14/2011	BILL	NGUYEN, THIEN	$13.04	$13.04
07/29/2010	PAYMENT	THIEN DUC NGUYE CHECK BANK: WF INTERNET NUM: 918033329	$-13.04	$0.00
07/14/2010	BILL	NGUYEN, THIEN & TAMI	$13.04	$13.04
08/06/2009	PAYMENT	NGUYEN, THIEN & TAMI CHECK NUM: 12432020	$-13.04	$0.00
07/21/2009	BILL	NGUYEN, THIEN & TAMI	$13.04	$13.04
09/25/2008	PAYMENT	INTEGRITY PROPERTY LLC CREDIT: D	$-13.56	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	INTEGRITY PROPERTY LLC	$13.04	$13.04
10/01/2007	PAYMENT	SANDRA L ANDERSON CHECK NUM: 10915	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	KILLIAN, JOSEPH	$13.04	$13.04
09/19/2006	PAYMENT	SANDRA L ANDERSON CHECK NUM: 10522	$-13.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	KILLIAN, JOSEPH	$13.04	$13.04
09/19/2005	PAYMENT	KILLIAN, JOSEPH CHECK NUM: 745	$-13.04	$0.00
07/21/2005	BILL	KILLIAN, JOSEPH	$13.04	$13.04
09/16/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.19
07/01/2004	BILL	KILLIAN, JOSEPH @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KILLIAN, JOSEPH @	$13.06	$13.06