Tax Account 013-008-008

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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	$13.47
Currently Due	$0.00

Account ID

013-008-008

Account Type

Real Estate

Location

0 RANCHO 8

Balance

$13.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.53
Total	$183.53
Paid	$170.06
Balance	$13.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$183.53

Total

$183.53

Paid

$170.06

Balance

$13.47

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.77	$0.00	$42.77	$42.77	$0.00
2	10/07/2024	10/17/2024	Paid	$46.92	$0.00	$46.92	$46.92	$0.00
3	01/06/2025	01/16/2025	Paid	$46.92	$0.00	$46.92	$46.92	$0.00
4	03/03/2025	03/13/2025	Due	$46.92	$0.00	$46.92	$33.45	$13.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.24	$0.00	$165.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$160.56	$0.00	$160.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$168.48	$0.00	$168.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$166.58	$0.00	$166.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$163.00	$0.00	$163.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$159.99	$0.00	$159.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.37	$0.00	$143.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.52	$0.00	$136.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.55	$0.00	$135.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.11	$1.89	$141.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.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
08/30/2024	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