Tax Account 063-018-013

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Owners

CONG, IAN AI VAN
3603 VANE AVE
ROSEMEAD, CA 91770-2050

Account Summary

Account ID	063-018-013
Account Type	Real Estate
Location	0 20TH STREET
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	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.45	$19.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GILBERT CHENG EBOX WF - 024081503073332	$-18.28	$0.00
07/10/2024	BILL	CONG, IAN AI VAN	$18.28	$18.28
08/21/2023	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 023082103076016	$-18.28	$0.00
07/12/2023	BILL	CONG, IAN AI VAN	$18.28	$18.28
08/03/2022	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 022080303100866	$-18.28	$0.00
07/12/2022	BILL	CONG, IAN AI VAN	$18.28	$18.28
08/02/2021	PAYMENT	GILBERT CHENG CHECK NUM: 021080203132272	$-19.95	$0.00
08/02/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.45	$19.95
07/14/2021	BILL	CONG, IAN AI VAN	$19.50	$19.50
08/11/2020	PAYMENT	GILBERT CHENG CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	CONG, IAN AI VAN	$19.28	$19.28
08/16/2019	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 019081603113948	$-19.28	$0.00
07/10/2019	BILL	CONG, IAN AI VAN	$19.28	$19.28
08/17/2018	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 018081703070494	$-18.80	$0.00
07/09/2018	BILL	CONG, IAN AI VAN	$18.80	$18.80
08/11/2017	PAYMENT	GILBERT CHENG CHECK BANK: WF INTERNET NUM: 017081103082960	$-16.20	$0.00
07/07/2017	BILL	CONG, IAN AI VAN	$16.20	$16.20
08/15/2016	PAYMENT	CHENG, GILBERT CHECK BANK: OP INTERNET NUM: 120814036	$-15.29	$0.00
07/08/2016	BILL	CONG, IAN AI VAN	$15.29	$15.29
08/14/2015	PAYMENT	CHENG, GILBERT CHECK BANK: OP INTERNET NUM: 115130287	$-14.38	$0.00
07/08/2015	BILL	CONG, IAN AI VAN	$14.38	$14.38
08/22/2014	PAYMENT	CONG, IAN AI VAN CHECK NUM: 1365	$-13.37	$0.00
07/10/2014	BILL	CONG, IAN AI VAN	$13.37	$13.37
08/14/2013	PAYMENT	CHENG, GILBERT CREDIT: D BANK: OP INTERNET NUM: 00753C	$-12.39	$0.00
07/16/2013	BILL	CONG, IAN AI VAN	$12.39	$12.39
08/22/2012	PAYMENT	CHENG, GILBERT CHECK NUM: 1272	$-11.49	$0.00
07/10/2012	BILL	CONG, IAN AI VAN	$11.49	$11.49
08/17/2011	PAYMENT	CHENG, GILBERT CHECK NUM: 1249	$-10.78	$0.00
07/14/2011	BILL	CONG, IAN AI VAN	$10.78	$10.78
08/25/2010	PAYMENT	GILBERT CHENG CHECK NUM: 0265	$-10.23	$0.00
07/14/2010	BILL	CONG, IAN AI VAN	$10.23	$10.23
08/17/2009	PAYMENT	CONG, IAN AI VAN CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	CONG, IAN AI VAN	$9.71	$9.71
08/20/2008	PAYMENT	CONG, GILBERT CHECK NUM: 0231	$-9.02	$0.00
07/14/2008	BILL	CONG, IAN AI VAN	$9.02	$9.02
08/23/2007	PAYMENT	CHENG, GILBERT CHECK NUM: 0167	$-9.02	$0.00
07/13/2007	BILL	CONG, IAN AI VAN	$9.02	$9.02
09/07/2006	PAYMENT	GHENG, GILBERT CHECK NUM: 149	$-9.01	$0.00
07/19/2006	BILL	CHENG, GILBERT	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00