Tax Account 024-034-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NGUYEN, HONGDUNG
1554 POLARIS LN
BEAUMONT, CA 92223-7802

Account Summary

Account ID	024-034-007
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
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	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	"HONGDUNG NGUYEN" SYS 1330689555 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"HONGDUNG NGUYEN" ONLINE 1330689555 VOIDED PAYMENT: 930962. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/15/2024	PAYMENT	"HONGDUNG NGUYEN" ONLINE	$-45.94	$0.00
07/10/2024	BILL	NGUYEN, HONGDUNG	$45.94	$45.94
08/16/2023	PAYMENT	NGUYEN, HONGDUNG CREDIT: D BANK: OP INTERNET NUM: 07932I	$-42.53	$0.00
07/12/2023	BILL	NGUYEN, HONGDUNG	$42.53	$42.53
08/01/2022	PAYMENT	NGUYEN, HONGDUNG XUAN CREDIT: D BANK: OP INTERNET NUM: 07539I	$-39.38	$0.00
07/12/2022	BILL	NGUYEN, HONGDUNG	$39.38	$39.38
08/05/2021	PAYMENT	NGUYEN, HONGDUNG CREDIT: D BANK: OP INTERNET NUM: 01127I	$-36.45	$0.00
07/14/2021	BILL	NGUYEN, HONGDUNG	$36.45	$36.45
08/20/2020	PAYMENT	NGUYEN, HONG DUNG XUAN CHECK NUM: 1000	$-34.53	$0.00
07/15/2020	BILL	NGUYEN, HONGDUNG	$34.53	$34.53
08/28/2019	PAYMENT	NGUYEN, HONGDUNG X CHECK NUM: 998	$-33.32	$0.00
07/10/2019	BILL	NGUYEN, HONGDUNG	$33.32	$33.32
08/02/2018	PAYMENT	NGUYEN, HONGDUNG X CHECK NUM: 994	$-31.66	$0.00
07/09/2018	BILL	NGUYEN, HONGDUNG	$31.66	$31.66
08/04/2017	PAYMENT	TEDDY BEAR CHILD CARE CHECK NUM: 1711	$-27.27	$0.00
07/07/2017	BILL	NGUYEN, HONGDUNG	$27.27	$27.27
08/19/2016	PAYMENT	NGUYEN, HONGDUNG X CHECK NUM: 989	$-25.76	$0.00
07/08/2016	BILL	NGUYEN, HONGDUNG	$25.76	$25.76
08/20/2015	PAYMENT	NGUYEN, HONG DUNG XUAN CHECK NUM: 988	$-24.21	$0.00
07/08/2015	BILL	NGUYEN, HONGDUNG	$24.21	$24.21
08/27/2014	PAYMENT	TEDDY BEAR CHILD CARE CHECK NUM: 1426	$-22.51	$0.00
07/10/2014	BILL	NGUYEN, HONGDUNG	$22.51	$22.51
08/28/2013	PAYMENT	NGUYEN, HONGDUNG CHECK NUM: 985	$-20.88	$0.00
07/16/2013	BILL	NGUYEN, HONGDUNG	$20.88	$20.88
08/09/2012	PAYMENT	NGUYEN, HONG DUNG XUAN CHECK NUM: 0983	$-19.35	$0.00
07/10/2012	BILL	NGUYEN, HONGDUNG	$19.35	$19.35
08/02/2011	PAYMENT	HONGDUNG NGUYEN CREDIT: D BANK: OP INTERNET NUM: 6861419	$-18.17	$0.00
07/14/2011	BILL	NGUYEN, HONGDUNG	$18.17	$18.17
08/23/2010	PAYMENT	NGUYEN, HONGDUNG X CHECK NUM: 0977	$-17.24	$0.00
07/14/2010	BILL	NGUYEN, HONGDUNG	$17.24	$17.24
08/31/2009	PAYMENT	NGUYEN, HONGDUNG CHECK NUM: 936	$-16.37	$0.00
07/21/2009	BILL	NGUYEN, HONGDUNG	$16.37	$16.37
08/19/2008	PAYMENT	NGUYEN, HONGDUNG CHECK NUM: 932	$-15.20	$0.00
07/14/2008	BILL	NGUYEN, HONGDUNG	$15.20	$15.20
07/26/2007	PAYMENT	NGUYEN, HONGDUNG CHECK NUM: 919	$-15.20	$0.00
07/13/2007	BILL	NGUYEN, HONGDUNG	$15.20	$15.20
09/05/2006	PAYMENT	NGUYEN, HONGDUNG CHECK NUM: 894	$-15.20	$0.00
07/19/2006	BILL	NGUYEN, HONGDUNG	$15.20	$15.20
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00