Tax Account 011-105-011

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Owners

PHAM, TAM & DANG, LIEN
14852 STENGAL ST
WESTMINSTER, CA 92683-5816

Account Summary

Account ID	011-105-011
Account Type	Real Estate
Location	0 CYPRESS 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/28/2024	PAYMENT	"CHARLIE PHAM" ONLINE	$-31.21	$0.00
07/10/2024	BILL	PHAM, TAM & DANG, LIEN	$31.21	$31.21
08/16/2023	PAYMENT	PHAM, TAM & DANG, MAI T CHECK NUM: 1027	$-31.21	$0.00
07/12/2023	BILL	PHAM, TAM & DANG, LIEN	$31.21	$31.21
04/06/2023	PAYMENT	PHAM, TAM NHAT CHECK BANK: OP INTERNET NUM: 5WF0P4SPL	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	PHAM, TAM & DANG, LIEN	$31.21	$31.21
08/13/2021	PAYMENT	DANG, MAI THI CHECK NUM: 257	$-32.65	$0.00
07/14/2021	BILL	PHAM, TAM & DANG, LIEN	$32.65	$32.65
08/20/2020	PAYMENT	DANG, MAI THI CHECK NUM: 0207	$-17.44	$0.00
07/15/2020	BILL	PHAM, TAM & DANG, LIEN	$17.44	$17.44
08/27/2019	PAYMENT	DANG, MAI THI CHECK NUM: 127	$-17.44	$0.00
07/10/2019	BILL	PHAM, TAM & DANG, LIEN	$17.44	$17.44
08/09/2018	PAYMENT	DANG, MAI THI CHECK NUM: 1778	$-17.38	$0.00
07/09/2018	BILL	PHAM, TAM & DANG, LIEN	$17.38	$17.38
08/16/2017	PAYMENT	PHAM, TAM N CHECK NUM: 1200	$-15.80	$0.00
07/07/2017	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
08/18/2016	PAYMENT	DANG, MAI THI CHECK NUM: 1620	$-15.80	$0.00
07/08/2016	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
08/07/2015	PAYMENT	PHAM, TAM N CHECK NUM: 1211	$-15.80	$0.00
07/08/2015	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
08/25/2014	PAYMENT	DANG, MAI THI CHECK NUM: 1196	$-15.80	$0.00
07/10/2014	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
09/16/2013	PAYMENT	DANG, LIEN CHECK NUM: 136	$-15.80	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.63	$15.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
08/15/2013	ADJUSTMENT	Numeric/written dont match NUM: 1007	$15.80	$15.80
08/14/2013	VOID	DANG, MAI THI CHECK NUM: 1007	$-15.80	$0.00
07/16/2013	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
08/06/2012	PAYMENT	PHAM, TAM CHECK NUM: 1027	$-15.80	$0.00
07/10/2012	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
08/25/2011	PAYMENT	DANG, MAI THI & LIEN THI CHECK NUM: 5664	$-15.80	$0.00
07/14/2011	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
08/04/2010	PAYMENT	TAM NHAT PHAM CREDIT: D BANK: OP INTERNET NUM: 000431	$-15.80	$0.00
07/14/2010	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
08/20/2009	PAYMENT	PHAM, TAM & DANG, LIEN CHECK NUM: 425	$-15.80	$0.00
07/21/2009	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
08/07/2008	PAYMENT	PHAM, TAM & DANG, LIEN CHECK NUM: 1139	$-15.80	$0.00
07/14/2008	BILL	PHAM, TAM & DANG, LIEN	$15.80	$15.80
11/07/2007	PAYMENT	DARYL SOWERS CHECK NUM: DD 110207	$-251.77	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.52	$251.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$251.25
10/01/2007	INTEREST	Monthly Interest	$0.52	$250.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$249.94
09/04/2007	INTEREST	Monthly Interest	$0.52	$249.31
08/01/2007	INTEREST	Monthly Interest	$0.52	$248.79
07/13/2007	BILL	ELKO CO TREAS TR	$15.80	$248.27
07/02/2007	INTEREST	Monthly Interest	$0.52	$232.47
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$231.95
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$226.74
06/01/2007	INTEREST	Monthly Interest	$0.52	$101.74
05/01/2007	INTEREST	Monthly Interest	$0.39	$101.22
04/02/2007	INTEREST	Monthly Interest	$0.39	$100.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$100.44
03/02/2007	INTEREST	Monthly Interest	$0.39	$99.33
02/01/2007	INTEREST	Monthly Interest	$0.39	$98.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$98.55
01/02/2007	INTEREST	Monthly Interest	$0.39	$97.60
12/01/2006	INTEREST	Monthly Interest	$0.39	$97.21
11/01/2006	INTEREST	Monthly Interest	$0.39	$96.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$96.43
10/02/2006	INTEREST	Monthly Interest	$0.39	$95.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$95.25
09/05/2006	INTEREST	Monthly Interest	$0.39	$94.62
08/02/2006	INTEREST	Monthly Interest	$0.39	$94.23
07/19/2006	BILL	ELKO CO TREAS TR	$15.80	$93.84
07/03/2006	INTEREST	Monthly Interest	$0.39	$78.04
06/01/2006	INTEREST	Monthly Interest	$0.39	$77.65
05/02/2006	INTEREST	Monthly Interest	$0.26	$77.26
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$77.00
04/03/2006	INTEREST	Monthly Interest	$0.26	$70.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$69.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$64.74
03/01/2006	INTEREST	Monthly Interest	$0.26	$63.63
02/09/2006	INTEREST	Monthly Interest	$0.26	$63.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$63.11
01/04/2006	INTEREST	Monthly Interest	$0.26	$62.16
12/01/2005	INTEREST	Monthly Interest	$0.26	$61.90
11/01/2005	INTEREST	Monthly Interest	$0.26	$61.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$61.38
10/03/2005	INTEREST	Monthly Interest	$0.26	$60.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$60.33
09/02/2005	INTEREST	Monthly Interest	$0.26	$59.70
08/02/2005	INTEREST	Monthly Interest	$0.26	$59.44
07/21/2005	BILL	JEFFERSON, THOMAS J &DIANNE L	$15.80	$59.18
07/01/2004	BILL	JEFFERSON, THOMAS J & @	$15.82	$43.38
07/01/2003	BILL	JEFFERSON, THOMAS J & @	$27.56	$27.56