Tax Account 013-008-008
Owners
NGUYEN, LIEN PHUONG TR
1379 KINSULE CT
SAN JOSE, CA 95121-2617
(THE NGUYEN FAMILY TRUST
03152023)
822383
Account Summary
| Account ID | 013-008-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RANCHO 8 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $176.73 |
| Total | $176.73 |
| Paid | $176.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $183.53 | $0.00 | $0.00 | $183.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $165.24 | $0.00 | $0.00 | $165.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $160.56 | $0.00 | $0.00 | $160.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $168.48 | $0.00 | $0.00 | $168.48 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $166.58 | $0.00 | $0.00 | $166.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $163.00 | $0.00 | $0.00 | $163.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $159.99 | $0.00 | $0.00 | $159.99 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $143.37 | $0.00 | $0.00 | $143.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $136.52 | $0.00 | $0.00 | $136.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $135.55 | $0.00 | $0.00 | $135.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $139.11 | $1.89 | $0.00 | $141.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .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 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | NGUYEN, LIEN PHUONG CHECK 16860861 | $-176.73 | $0.00 |
| 07/11/2025 | BILL | NGUYEN, LIEN PHUONG TR | $176.73 | $176.73 |
| 09/24/2024 | PAYMENT | NGUYEN, LIEN PHUONG CHECK 64363410 | $-13.47 | $0.00 |
| 08/30/2024 | PAYMENT | NGUYEN, LIEN PHUONG SYS 56071999 ORIG: CHECK | $-170.06 | $13.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.47 | $183.53 |
| 08/30/2024 | ADJUSTMENT | NGUYEN, LIEN PHUONG CHECK 56071999 VOIDED PAYMENT: 922582. REASON: AMENDMENT TO RE 2025 | $170.06 | $170.06 |
| 08/06/2024 | PAYMENT | NGUYEN, LIEN PHUONG CHECK 56071999 | $-170.06 | $0.00 |
| 07/10/2024 | BILL | NGUYEN, LIEN PHUONG TR | $170.06 | $170.06 |
| 08/08/2023 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 0083524599 | $-165.24 | $0.00 |
| 07/12/2023 | BILL | NGUYEN, LIEN PHUONG | $165.24 | $165.24 |
| 08/10/2022 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 0009062878 | $-160.56 | $0.00 |
| 07/12/2022 | BILL | NGUYEN, LIEN PHUONG | $160.56 | $160.56 |
| 08/05/2021 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 0019527799 | $-168.48 | $0.00 |
| 07/14/2021 | BILL | NGUYEN, LIEN PHUONG | $168.48 | $168.48 |
| 07/23/2020 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 0035045871 | $-166.58 | $0.00 |
| 07/15/2020 | BILL | NGUYEN, LIEN PHUONG | $166.58 | $166.58 |
| 08/16/2019 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 0053916552 | $-163.00 | $0.00 |
| 07/10/2019 | BILL | NGUYEN, LIEN PHUONG | $163.00 | $163.00 |
| 08/02/2018 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 0018909238 | $-159.99 | $0.00 |
| 07/09/2018 | BILL | NGUYEN, LIEN PHUONG | $159.99 | $159.99 |
| 08/01/2017 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 1154 | $-143.37 | $0.00 |
| 07/07/2017 | BILL | NGUYEN, LIEN PHUONG | $143.37 | $143.37 |
| 07/19/2016 | PAYMENT | NGUYEN, LIEN CHECK NUM: 1137 | $-136.52 | $0.00 |
| 07/08/2016 | BILL | NGUYEN, LIEN PHUONG | $136.52 | $136.52 |
| 08/24/2015 | PAYMENT | NGUYEN, LIEN CHECK NUM: 1121 | $-135.55 | $0.00 |
| 07/08/2015 | BILL | NGUYEN, LIEN PHUONG | $135.55 | $135.55 |
| 09/08/2014 | PAYMENT | NGUYEN, LIEN CHECK NUM: 1093 | $-141.00 | $0.00 |
| 09/08/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.46 | $141.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.43 | $140.54 |
| 07/10/2014 | BILL | NGUYEN, LIEN PHUONG | $139.11 | $139.11 |
| 08/28/2013 | PAYMENT | NGUYEN, LIEN CHECK NUM: 1043 | $-138.16 | $0.00 |
| 07/16/2013 | BILL | NGUYEN, LIEN PHUONG | $138.16 | $138.16 |
| 08/06/2012 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 1007 | $-135.16 | $0.00 |
| 07/10/2012 | BILL | NGUYEN, LIEN PHUONG | $135.16 | $135.16 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.02 | $0.00 |
| 08/19/2011 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 209 | $-131.20 | $0.02 |
| 07/14/2011 | BILL | NGUYEN, LIEN PHUONG | $131.22 | $131.22 |
| 03/02/2011 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 08/06/2010 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 168 | $-148.60 | $0.02 |
| 07/14/2010 | BILL | NGUYEN, LIEN PHUONG | $148.62 | $148.62 |
| 08/04/2009 | AMENDMENT | SHORT PAID TO SMALL TO REBILL | $-0.03 | $0.00 |
| 08/04/2009 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 162 | $-147.64 | $0.03 |
| 07/21/2009 | BILL | NGUYEN, LIEN PHUONG | $147.67 | $147.67 |
| 07/25/2008 | PAYMENT | NGUYEN, LIEN PHUONG CHECK NUM: 247 | $-143.37 | $0.00 |
| 07/14/2008 | BILL | NGUYEN, LIEN PHUONG | $143.37 | $143.37 |
| 07/20/2007 | PAYMENT | NGUYEN, LEIN PHUONG CHECK NUM: 355 | $-140.97 | $0.00 |
| 07/13/2007 | BILL | NGUYEN, LEIN PHUONG | $140.97 | $140.97 |
| 03/15/2007 | AMENDMENT | short paid 3 cents | $-0.03 | $0.00 |
| 08/03/2006 | PAYMENT | NGUYEN, LEIN PHUONG CHECK NUM: 225 | $-137.24 | $0.03 |
| 07/19/2006 | BILL | NGUYEN, LEIN PHUONG | $137.27 | $137.27 |
| 03/30/2006 | PAYMENT | NGUYEN, LEIN PHUONG CHECK NUM: 179 | $-110.59 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.00 | $110.59 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.33 | $104.59 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.33 | $101.26 |
| 08/31/2005 | PAYMENT | MCFADDEN, MARIE CHECK NUM: 4824 | $-33.34 | $99.93 |
| 07/21/2005 | BILL | MC FADDEN, FRANCIS R ETAL | $133.27 | $133.27 |
| 08/02/2004 | PAYMENT | @ | $-133.22 | $0.00 |
| 07/01/2004 | BILL | MC FADDEN, FRANCIS R @ | $133.22 | $133.22 |
| 08/08/2003 | PAYMENT | @ | $-70.59 | $0.00 |
| 07/01/2003 | BILL | MC FADDEN, FRANCIS R @ | $70.59 | $70.59 |
