Tax Account 030-005-009

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Owners

HOANG, QUY
900 NEWHALL ST
SILVER SPRING, MD 20901-3755

Account Summary

Account ID	030-005-009
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$16.67
Currently Due	$16.67

$16.67 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.67
Paid	$0.00
Balance	$16.67
Due	$16.67
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$16.03	$0.64	$16.03	$0.00	$16.67	Pay $16.67 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$16.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.03	$3.65	$19.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$3.52	$19.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$3.47	$19.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.67
07/10/2024	BILL	HOANG, QUY	$16.03	$16.03
05/31/2024	PAYMENT	THANH HOANG EBOX WF - 024053103112044	$-19.68	$0.00
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.13	$19.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$19.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$18.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.67
07/12/2023	BILL	HOANG, QUY	$16.03	$16.03
04/28/2023	PAYMENT	HOANG, THANH CHECK NUM: EBOX PYMT	$-19.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$19.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$18.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	HOANG, QUY	$16.04	$16.04
08/10/2021	PAYMENT	THANH HOANG CHECK BANK: WF INTERNET NUM: 021081003143482	$-16.95	$0.00
07/14/2021	BILL	HOANG, QUY	$16.95	$16.95
08/07/2020	PAYMENT	HOANG, HUNG CHECK NUM: ACH	$-16.11	$0.00
07/15/2020	BILL	HOANG, QUY	$16.11	$16.11
08/15/2019	PAYMENT	THANH D HOANG CHECK BANK: WF INTERNET NUM: 019081503100218	$-15.82	$0.00
07/10/2019	BILL	HOANG, QUY	$15.82	$15.82
04/23/2019	PAYMENT	HOANG, TRI CREDIT: D BANK: OP INTERNET NUM: 00771G	$-19.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.10	$19.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.38
07/09/2018	BILL	HOANG, QUY	$15.75	$15.75
08/01/2017	PAYMENT	HOANG, HUNG CREDIT: D BANK: OP INTERNET NUM: 00791G	$-14.45	$0.00
07/07/2017	BILL	HOANG, QUY	$14.45	$14.45
10/17/2016	PAYMENT	THANH MY THI HOANG CHECK NUM: 104	$-14.42	$0.00
10/17/2016	AMENDMENT	Removed pen, too small to bill	$-1.30	$14.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.72	$15.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.00
07/08/2016	BILL	HOANG, QUY	$14.42	$14.42
07/17/2015	PAYMENT	HOANG, THANH MY THI CHECK NUM: 0108	$-13.45	$0.00
07/08/2015	BILL	HOANG, QUY	$13.45	$13.45
07/23/2014	PAYMENT	HOANG, HOA CREDIT: D BANK: OP INTERNET NUM: 155582	$-14.37	$0.00
07/10/2014	BILL	HOANG, QUY	$14.37	$14.37
08/19/2013	PAYMENT	THANH D HOANG CHECK BANK: WF INTERNET NUM: 013081903052995	$-12.39	$0.00
07/16/2013	BILL	HOANG, QUY	$12.39	$12.39
07/27/2012	PAYMENT	HOANG, THANH MY THI CHECK NUM: 128	$-11.49	$0.00
07/10/2012	BILL	HOANG, QUY	$11.49	$11.49
04/23/2012	PAYMENT	HOANG, THANH MYTHI CHECK NUM: 305	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	HOANG, QUY	$10.78	$10.78
08/09/2010	PAYMENT	HOANG, THANH MYTHI CHECK NUM: 235	$-10.23	$0.00
07/14/2010	BILL	HOANG, QUY	$10.23	$10.23
04/06/2010	PAYMENT	HOANG, THANH MYTHI CHECK NUM: 226	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	HOANG, QUY	$9.71	$9.71
02/18/2009	PAYMENT	THANH MYTHI HOANG CHECK NUM: 164	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HOANG, QUY	$9.02	$9.02
03/05/2008	PAYMENT	Thanh My Thi Hoang CHECK NUM: 626	$-10.37	$0.00
03/05/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 626	$10.37	$10.37
03/04/2008	VOID	THANH MY THI HOANG CHECK NUM: 626	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	HOANG, QUY	$9.02	$9.02
08/18/2006	PAYMENT	HOANG, QUY CHECK NUM: 538	$-9.01	$0.00
07/19/2006	BILL	HOANG, QUY	$9.01	$9.01
08/04/2005	PAYMENT	HOANG, QUY CHECK NUM: 496	$-9.00	$0.00
07/21/2005	BILL	HOANG, QUY	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HOANG, QUY @	$9.02	$9.02
07/30/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HOANG, QUY @	$9.02	$9.02