Tax Account 062-036-004

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Owners

NGUYEN, JACKIE HOA
20409 YORBA LINDA BLVD STE K2 PMB 102
YORBA LINDA, CA 92886-3042

709077

Account Summary

Account ID	062-036-004
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$19.17
Currently Due	$19.17

Account ID

062-036-004

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$19.17

Currently Due

$19.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17.59
Total	$19.17
Paid	$0.00
Balance	$19.17
Due	$19.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$17.59

Total

$19.17

Paid

$0.00

Balance

$19.17

Due

$19.17

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$17.59	$0.70	$0.00	$17.59	$0.00	$18.29
2	10/06/2025	10/16/2025	Past due	$0.00	$0.88	$0.00	$0.00	$0.00	$19.17
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.17
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.58	$0.00	$0.00	$18.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.58	$0.00	$0.00	$18.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.59	$4.09	$0.00	$22.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.66	$0.00	$0.00	$19.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.79	$0.00	$0.00	$18.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$18.50	$0.00	$0.00	$18.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.43	$0.00	$0.00	$18.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.89	$0.00	$0.00	$16.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.86	$0.00	$0.00	$16.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.89	$3.49	$0.00	$19.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.63	$2.50	$0.00	$19.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.88	$19.17
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.70	$18.29
07/11/2025	BILL	NGUYEN, JACKIE HOA	$17.59	$17.59
07/31/2024	PAYMENT	NGUYEN, JACKIE HOA CHECK 0176	$-18.58	$0.00
07/10/2024	BILL	NGUYEN, JACKIE HOA	$18.58	$18.58
07/24/2023	PAYMENT	NGUYEN, JACKIE H CREDIT: D BANK: OP INTERNET NUM: 035220	$-18.58	$0.00
07/12/2023	BILL	NGUYEN, JACKIE HOA	$18.58	$18.58
04/06/2023	PAYMENT	NGUYEN, JACKIE H CREDIT: D BANK: OP INTERNET NUM: 160752	$-22.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.30	$22.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.93	$20.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.74	$19.33
07/12/2022	BILL	NGUYEN, JACKIE HOA	$18.59	$18.59
08/10/2021	PAYMENT	NGUYEN, JACKIE HOA CREDIT: D BANK: OP INTERNET NUM: 082033	$-19.66	$0.00
07/14/2021	BILL	NGUYEN, JACKIE HOA	$19.66	$19.66
08/18/2020	PAYMENT	NGUYEN, JACKIE HOA CHECK NUM: 0180	$-18.79	$0.00
07/15/2020	BILL	NGUYEN, JACKIE HOA	$18.79	$18.79
08/21/2019	PAYMENT	NGUYEN, JACKIE SOLE PROP CHECK NUM: 1033	$-18.50	$0.00
07/10/2019	BILL	NGUYEN, JACKIE HOA	$18.50	$18.50
07/31/2018	PAYMENT	NGUYEN, JACKIE HOA CREDIT: D BANK: OP INTERNET NUM: 115384	$-18.43	$0.00
07/09/2018	BILL	NGUYEN, JACKIE HOA	$18.43	$18.43
07/28/2017	PAYMENT	NGUYEN, JACKIE SOLE PROP CHECK NUM: 1013	$-16.89	$0.00
07/07/2017	BILL	NGUYEN, JACKIE HOA	$16.89	$16.89
08/10/2016	PAYMENT	NGUYEN, JACKIE HOA CHECK NUM: 1005	$-16.86	$0.00
07/08/2016	BILL	NGUYEN, JACKIE HOA	$16.86	$16.86
04/12/2016	PAYMENT	NGUYEN, JACKIE SOLE PROP DBA CHECK NUM: 1003	$-19.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.64	$16.53
07/08/2015	BILL	BRISTOL INDUSTRIES	$15.89	$15.89
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012233	$-1.00	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012120	$-18.13	$1.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.00	$19.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.83	$18.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.67	$17.30
07/10/2014	BILL	BRISTOL INDUSTRIES	$16.63	$16.63
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11840	$-14.51	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$14.51	$14.51
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11600	$-13.45	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$13.45	$13.45
08/17/2011	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 1476	$-12.63	$0.00
07/14/2011	BILL	KEAL, FRANK B & IVA J	$12.63	$12.63
04/06/2011	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 1437	$-14.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.84	$14.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.72	$13.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.60	$13.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.48	$12.45
07/14/2010	BILL	KEAL, FRANK B & IVA J	$11.97	$11.97
09/17/2009	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 1251	$-11.37	$0.00
07/21/2009	BILL	KEAL, FRANK B & IVA J	$11.37	$11.37
08/12/2008	PAYMENT	IVA JEAN KEAL CHECK NUM: 1151	$-10.56	$0.00
07/14/2008	BILL	KEAL, FRANK B & IVA J	$10.56	$10.56
08/29/2007	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 1172	$-10.56	$0.00
07/13/2007	BILL	KEAL, FRANK B & IVA J	$10.56	$10.56
08/17/2006	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 738	$-10.56	$0.00
07/19/2006	BILL	KEAL, FRANK B & IVA J	$10.56	$10.56
09/06/2005	PAYMENT	IVA JEAN KEAL CHECK NUM: 6516	$-10.55	$0.00
07/21/2005	BILL	KEAL, FRANK B & IVA J	$10.55	$10.55
08/11/2004	PAYMENT	@	$-10.56	$0.00
07/01/2004	BILL	KEAL, FRANK B & IVA J @	$10.56	$10.56
08/01/2003	PAYMENT	@	$-10.56	$0.00
07/01/2003	BILL	KEAL, FRANK B & IVA J @	$10.56	$10.56