Tax Account 014-014-003

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Owners

NGUYEN, THAI HUYNH ET AL
22507 BLUE CANYON DR
KATY, TX 77450-8776

Account Summary

Account ID	014-014-003
Account Type	Real Estate
Location	0 ONEAL 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	$21.13
Total	$21.13
Paid	$21.13
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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$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	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NGUYEN, THAI HUYNH ET AL CHECK 3743	$-21.13	$0.00
07/10/2024	BILL	NGUYEN, THAI HUYNH ET AL	$21.13	$21.13
08/14/2023	PAYMENT	NGUYEN, THAI HUYNH& DIEP KN CHECK NUM: 3500	$-21.13	$0.00
07/12/2023	BILL	NGUYEN, THAI HUYNH ET AL	$21.13	$21.13
08/03/2022	PAYMENT	NGUYEN, DIEP KIM-NGOC OR THAI CHECK NUM: 3316	$-21.13	$0.00
07/12/2022	BILL	NGUYEN, THAI HUYNH ET AL	$21.13	$21.13
07/29/2021	PAYMENT	NGUYEN, THAI HUYNH ET AL CHECK NUM: 3163	$-21.95	$0.00
07/14/2021	BILL	NGUYEN, THAI HUYNH ET AL	$21.95	$21.95
07/31/2020	PAYMENT	NGUYEN, DIEP KIM-NGOC & THAI H CHECK NUM: 3013	$-21.58	$0.00
07/15/2020	BILL	NGUYEN, THAI HUYNH ET AL	$21.58	$21.58
08/02/2019	PAYMENT	NGUYEN, DIEP KIM-NGOC & THAI H CHECK NUM: 2866	$-20.92	$0.00
07/10/2019	BILL	NGUYEN, THAI HUYNH ET AL	$20.92	$20.92
08/01/2018	PAYMENT	NGUYEN, DEIP KIM NGOC ET AL CHECK NUM: 2700	$-20.85	$0.00
07/09/2018	BILL	NGUYEN, THAI HUYNH ET AL	$20.85	$20.85
07/21/2017	PAYMENT	NGUYEN, THAI HUYNH ET AL CHECK NUM: 2530	$-20.69	$0.00
07/07/2017	BILL	NGUYEN, THAI HUYNH ET AL	$20.69	$20.69
08/10/2016	PAYMENT	NGUYEN, DIEP KIM NGOC OR THAI CHECK NUM: 2379	$-17.94	$0.00
07/08/2016	BILL	NGUYEN, THAI HUYNH ET AL	$17.94	$17.94
07/27/2015	PAYMENT	NGUYEN, THAI HUYNH & DIEP KIM CHECK NUM: 1947	$-17.94	$0.00
07/08/2015	BILL	NGUYEN, THAI HUYNH ET AL	$17.94	$17.94
08/20/2014	PAYMENT	NGUYEN, DIEP KIM NGOC ET AL CHECK NUM: 1905	$-19.20	$0.00
07/10/2014	BILL	NGUYEN, THAI HUYNH ET AL	$19.20	$19.20
08/22/2013	PAYMENT	NGUYEN, THAI HUYNH ET AL CHECK NUM: 2231	$-17.94	$0.00
07/16/2013	BILL	NGUYEN, THAI HUYNH ET AL	$17.94	$17.94
07/27/2012	PAYMENT	NGUYEN, THAI HUYNH & DEP KIM N CHECK NUM: 2154	$-17.94	$0.00
07/10/2012	BILL	NGUYEN, THAI HUYNH ET AL	$17.94	$17.94
08/08/2011	PAYMENT	NGUYEN, THAI HUYNH ET AL CHECK NUM: 1958	$-17.94	$0.00
07/14/2011	BILL	NGUYEN, THAI HUYNH ET AL	$17.94	$17.94
08/26/2010	PAYMENT	NGUYEN, THAI HUYNH & DIEP KIM CHECK NUM: 1757	$-18.04	$0.00
07/14/2010	BILL	NGUYEN, THAI HUYNH ET AL	$18.04	$18.04
08/12/2009	PAYMENT	NGUYEN, THAI HUYNH ET AL CHECK NUM: 1538	$-19.30	$0.00
07/21/2009	BILL	NGUYEN, THAI HUYNH ET AL	$19.30	$19.30
07/22/2008	PAYMENT	NGUYEN, THAI HUYNH ET AL CREDIT: D	$-19.30	$0.00
07/14/2008	BILL	NGUYEN, THAI HUYNH ET AL	$19.30	$19.30
08/29/2007	PAYMENT	NGUYEN, DIEP CHECK NUM: 5329	$-18.04	$0.00
07/13/2007	BILL	NGUYEN, THAI HUYNH ET AL	$18.04	$18.04
08/11/2006	PAYMENT	ASHER, MICHAEL W L CHECK NUM: 1235	$-18.03	$0.00
07/19/2006	BILL	ASHER, MICHAEL L	$18.03	$18.03
08/31/2005	PAYMENT	MICHAEL W L ASHER CHECK NUM: 1170	$-18.01	$0.00
07/21/2005	BILL	ASHER, MICHAEL L	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	ASHER, MICHAEL L @	$18.04	$18.04
08/20/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	ASHER, MICHAEL L @	$18.55	$18.55