Tax Account 011-108-025

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Owners

HUYNH, SONG KIM
625 E FLORA ST
SANTA ANA, CA 92707-3524

Account Summary

Account ID	011-108-025
Account Type	Real Estate
Location	0 POPLAR ST/HEMLOCK DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-025

Account Type

Real Estate

Location

0 POPLAR ST/HEMLOCK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$31.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$31.50

Paid

$31.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$1.16	$28.90	$30.06	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.44	$0.00	$1.44	$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	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$1.35	$16.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$1.35	$16.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
12/10/2024	PAYMENT	"SONG HUYNH" ONLINE	$-31.50	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	HUYNH, SONG KIM	$28.90	$28.90
11/27/2023	PAYMENT	HUYNH, SONG CHECK OP ECK	$-31.51	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	HUYNH, SONG KIM	$28.90	$28.90
01/03/2023	PAYMENT	HUYNH, SONG K CHECK NUM: 108	$-31.51	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	HUYNH, SONG KIM	$28.90	$28.90
06/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1514	$-30.13	$0.00
06/03/2022	AMENDMENT	Remove pen	$-2.88	$30.13
06/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1514	$30.13	$33.01
06/01/2022	INTEREST	Monthly Interest	$0.01	$2.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$2.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$2.79
12/08/2021	VOID	HUYNH, SONG K CHECK NUM: 1514	$-30.13	$2.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	HUYNH, SONG KIM	$30.13	$30.13
06/16/2021	PAYMENT	ECT CASH	$-1.35	$0.00
11/30/2020	PAYMENT	HUYNH, SONG K CHECK NUM: 1491	$-14.95	$1.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	HUYNH, SONG KIM	$14.95	$14.95
12/12/2019	PAYMENT	HUYNH, SONG KIM CHECK NUM: 1481	$-14.95	$0.00
12/12/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.35	$14.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	HUYNH, SONG KIM	$14.95	$14.95
12/07/2018	PAYMENT	HUYNH, SONG KIM CHECK NUM: 1456	$-16.25	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	HUYNH, SONG KIM	$14.90	$14.90
08/23/2017	PAYMENT	HUYNH, SONG K CHECK NUM: 1414	$-13.55	$0.00
07/07/2017	BILL	HUYNH, SONG KIM	$13.55	$13.55
10/04/2016	PAYMENT	HUYNH, SONG KIM CHECK NUM: 1336	$-13.55	$0.00
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-0.54	$13.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	HUYNH, SONG KIM	$13.55	$13.55
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1321	$-13.55	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.54	$13.55
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1321	$13.55	$14.09
08/31/2015	VOID	HUYNH, SONG KIM CHECK NUM: 1321	$-13.55	$0.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	HUYNH, SONG KIM	$13.55	$13.55
08/27/2014	PAYMENT	HUYNH, SONG K CHECK NUM: 1245	$-13.55	$0.00
07/10/2014	BILL	HUYNH, SONG KIM	$13.55	$13.55
04/02/2014	PAYMENT	HUYNH, SONG K CHECK NUM: 1231	$-41.16	$0.00
04/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$41.16
04/01/2014	INTEREST	Monthly Interest	$0.11	$41.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$41.16
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.21
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$39.99
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.18
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.07
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$38.85
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$38.06
09/03/2013	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.41
07/16/2013	BILL	HUYNH, SONG KIM	$13.55	$37.30
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.75
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	HUYNH, SONG KIM	$13.55	$13.55
11/28/2011	PAYMENT	HUYNH, SONG KIM CHECK NUM: 1074	$-13.55	$0.00
11/28/2011	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.22	$13.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$14.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	HUYNH, SONG KIM	$13.55	$13.55
07/27/2010	PAYMENT	SONG K HUYNH CREDIT: D BANK: OP INTERNET NUM: 02652R	$-20.77	$0.00
07/15/2010	PAYMENT	IN, SOKUNTHEA CHECK NUM: 0533	$-16.53	$20.77
07/14/2010	BILL	HUYNH, SONG KIM	$13.55	$37.30
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$16.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$15.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	HUYNH, SONG KIM	$13.55	$13.55
07/28/2008	PAYMENT	HUYNH, SONG KIM CHECK NUM: 662	$-13.55	$0.00
07/14/2008	BILL	HUYNH, SONG KIM	$13.55	$13.55
08/21/2007	PAYMENT	HUYNH, SONG KIM CHECK NUM: 567	$-13.55	$0.00
07/13/2007	BILL	HUYNH, SONG KIM	$13.55	$13.55
09/07/2006	PAYMENT	HUYNH, SONG KIM CHECK NUM: 452	$-13.55	$0.00
07/19/2006	BILL	HUYNH, SONG KIM	$13.55	$13.55
09/01/2005	PAYMENT	HUYNH, SONG KIM CHECK NUM: 533	$-13.55	$0.00
07/21/2005	BILL	HUYNH, SONG KIM	$13.55	$13.55
08/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56
08/22/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56