Tax Account 011-004-018

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Owners

VU, TUAN M & LE, KHANH B
14631 PROMONTORY LN
CORONA, CA 92880-3979

Account Summary

Account ID	011-004-018
Account Type	Real Estate
Location	0 10TH ST
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	$26.81
Total	$26.81
Paid	$26.81
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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
08/08/2024	PAYMENT	VU, TUAN M CHECK 0184	$-26.81	$0.00
07/10/2024	BILL	VU, TUAN M & LE, KHANH B	$26.81	$26.81
08/02/2023	PAYMENT	VU, TUAN M CHECK NUM: 140	$-26.81	$0.00
07/12/2023	BILL	VU, TUAN M & LE, KHANH B	$26.81	$26.81
07/29/2022	PAYMENT	VU, TUAN M CHECK NUM: 132	$-23.75	$0.00
07/12/2022	BILL	VU, TUAN M & LE, KHANH B	$23.75	$23.75
08/18/2021	PAYMENT	VU, TUAN M CHECK NUM: 0114	$-24.52	$0.00
07/14/2021	BILL	VU, TUAN M & LE, KHANH B	$24.52	$24.52
08/24/2020	PAYMENT	VU, TUAN M & LE, CATHERINE KHA CHECK NUM: 456	$-9.41	$0.00
07/15/2020	BILL	VU, TUAN M & LE, KHANH B	$9.41	$9.41
08/12/2019	PAYMENT	VU, TUAN M OR BAO LE, C K CHECK NUM: 512	$-9.41	$0.00
07/10/2019	BILL	VU, TUAN M & LE, KHANH B	$9.41	$9.41
07/23/2018	PAYMENT	LE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 08377D	$-9.38	$0.00
07/09/2018	BILL	VU, TUAN M & LE, KHANH B	$9.38	$9.38
07/31/2017	PAYMENT	VU, TUAN M & LE, CATHERINE CHECK NUM: 442	$-8.53	$0.00
07/07/2017	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
08/10/2016	PAYMENT	VU, TUAN M & CATHERINE CHECK NUM: 366	$-8.53	$0.00
07/08/2016	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
07/22/2015	PAYMENT	VU, TUAN M & LE, CATHERINE K B CHECK NUM: 288	$-8.53	$0.00
07/08/2015	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
08/20/2014	PAYMENT	VU, TUAN M & LE, KHANH B CHECK NUM: 257	$-8.53	$0.00
07/10/2014	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
07/31/2013	PAYMENT	VU, TUAN M & LE, KHANH B CHECK NUM: 173	$-8.53	$0.00
07/16/2013	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
07/26/2012	PAYMENT	VU, TUAN CHECK NUM: 0098	$-8.53	$0.00
07/10/2012	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
03/09/2012	PAYMENT	VU, TUAN M & LE, KHANH B CHECK NUM: 1412	$-9.81	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$9.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$9.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.87
07/14/2011	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
08/20/2010	PAYMENT	VU, TUAN M & LE, KHANH B CHECK NUM: 1329	$-8.53	$0.00
07/14/2010	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
08/21/2009	PAYMENT	VU, TUAN M & LE, KHANH B CHECK NUM: 1239	$-8.53	$0.00
07/21/2009	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
02/24/2009	PAYMENT	VU, TUAN M & LE, KHANH B CHECK NUM: 1160	$-9.81	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$9.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$9.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$8.87
07/14/2008	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
04/10/2008	PAYMENT	VU, TUAN M & LE, KHANH B CHECK NUM: 1169	$-10.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.60	$10.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.51	$9.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$9.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$8.87
07/13/2007	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
08/16/2006	PAYMENT	VU, TUAN M & LE, KHANH B CHECK NUM: 1078	$-8.53	$0.00
07/19/2006	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
08/26/2005	PAYMENT	VU, TUAN M & LE, KHANH B CHECK NUM: 1414	$-8.53	$0.00
07/21/2005	BILL	VU, TUAN M & LE, KHANH B	$8.53	$8.53
08/12/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	WINSOR, LEE W @	$11.55	$11.55
08/14/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	WINSOR, LEE W @	$11.55	$11.55