Tax Account 012-057-002

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Owners

CONG, IAN AI VAN
3603 VANE AVE
ROSEMEAD, CA 91770-2050

Account Summary

Account ID	012-057-002
Account Type	Real Estate
Location	0 TAFT AVE
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	$33.30
Total	$33.30
Paid	$33.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$33.30	$0.00	$33.30	$33.30	$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	$33.30	$0.00	$33.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GILBERT CHENG EBOX WF - 024081503073330	$-33.30	$0.00
07/10/2024	BILL	CONG, IAN AI VAN	$33.30	$33.30
08/21/2023	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 023082103076014	$-33.30	$0.00
07/12/2023	BILL	CONG, IAN AI VAN	$33.30	$33.30
08/03/2022	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 022080303100864	$-33.31	$0.00
07/12/2022	BILL	CONG, IAN AI VAN	$33.31	$33.31
08/13/2021	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 021081303140464	$-34.72	$0.00
07/14/2021	BILL	CONG, IAN AI VAN	$34.72	$34.72
08/11/2020	PAYMENT	GILBERT CHENG CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	CONG, IAN AI VAN	$32.31	$32.31
08/16/2019	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 019081603113950	$-30.94	$0.00
07/10/2019	BILL	CONG, IAN AI VAN	$30.94	$30.94
08/17/2018	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 018081703070493	$-29.46	$0.00
07/09/2018	BILL	CONG, IAN AI VAN	$29.46	$29.46
08/11/2017	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 017081103082961	$-25.51	$0.00
07/07/2017	BILL	CONG, IAN AI VAN	$25.51	$25.51
08/15/2016	PAYMENT	CHENG, GILBERT CHECK BANK: OP INTERNET NUM: 120814036	$-24.11	$0.00
07/08/2016	BILL	CONG, IAN AI VAN	$24.11	$24.11
08/14/2015	PAYMENT	CHENG, GILBERT CHECK BANK: OP INTERNET NUM: 115130287	$-21.76	$0.00
07/08/2015	BILL	CONG, IAN AI VAN	$21.76	$21.76
08/22/2014	PAYMENT	CONG, IAN AI VAN CHECK NUM: 1365	$-21.24	$0.00
07/10/2014	BILL	CONG, IAN AI VAN	$21.24	$21.24
08/14/2013	PAYMENT	CHENG, GILBERT CREDIT: D BANK: OP INTERNET NUM: 00753C	$-18.77	$0.00
07/16/2013	BILL	CONG, IAN AI VAN	$18.77	$18.77
08/22/2012	PAYMENT	CHENG, GILBERT CHECK NUM: 1272	$-17.41	$0.00
07/10/2012	BILL	CONG, IAN AI VAN	$17.41	$17.41
08/17/2011	PAYMENT	CHENG, GILBERT CHECK NUM: 1249	$-16.35	$0.00
07/14/2011	BILL	CONG, IAN AI VAN	$16.35	$16.35
08/25/2010	PAYMENT	GILBERT CHENG CHECK NUM: 0265	$-15.50	$0.00
07/14/2010	BILL	CONG, IAN AI VAN	$15.50	$15.50
08/17/2009	PAYMENT	CONG, IAN AI VAN CREDIT: D BANK: INTERNET PMT	$-14.71	$0.00
07/21/2009	BILL	CONG, IAN AI VAN	$14.71	$14.71
08/20/2008	PAYMENT	CONG, GILBERT CHECK NUM: 0230	$-13.66	$0.00
07/14/2008	BILL	CONG, IAN AI VAN	$13.66	$13.66
08/23/2007	PAYMENT	CHENG, GILBERT CHECK NUM: 0167	$-13.66	$0.00
07/13/2007	BILL	CONG, IAN AI VAN	$13.66	$13.66
09/07/2006	PAYMENT	GHENG, GILBERT CHECK NUM: 149	$-13.65	$0.00
07/19/2006	BILL	CONG, IAN AI VAN	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00