Tax Account 064-006-011

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Owners

BANH, HENRY CUONG
3563 MITTON CT
SAN JOSE, CA 95148-2807

Account Summary

Account ID	064-006-011
Account Type	Real Estate
Location	0 SKEENA ST
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	$28.84
Total	$29.71
Paid	$29.71
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	$28.84	$0.87	$28.84	$29.71	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.76	$19.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$1.60	$19.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$1.46	$17.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	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
10/07/2024	PAYMENT	"HENRY BANH" ONLINE	$-29.71	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$29.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	BANH, HENRY CUONG	$21.84	$21.84
08/21/2023	PAYMENT	BANH, HENRY CREDIT: D BANK: OP INTERNET NUM: 288395	$-20.37	$0.00
07/12/2023	BILL	BANH, HENRY CUONG	$20.37	$20.37
10/03/2022	PAYMENT	BANH, HENRY C CREDIT: D BANK: OP INTERNET NUM: 00388D	$-19.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	BANH, HENRY CUONG	$19.01	$19.01
12/10/2021	PAYMENT	BANH, HENRY CUONG CHECK BANK: OP INTERNET NUM: FR6CRR6NL	$-19.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	BANH, HENRY CUONG	$17.73	$17.73
11/02/2020	PAYMENT	HENRY BANH CHECK NUM: ACH	$-17.68	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	BANH, HENRY CUONG	$16.22	$16.22
09/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4695	$-15.93	$0.00
09/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.64	$15.93
09/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4695	$15.93	$16.57
09/04/2019	VOID	BANH, HENRY & RENG,LING CHECK NUM: 4695	$-15.93	$0.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	BANH, HENRY CUONG	$15.93	$15.93
09/07/2018	PAYMENT	BANH, HENRY & ZENG, LING CHECK NUM: 4682	$-15.87	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	BANH, HENRY CUONG	$15.87	$15.87
08/25/2017	PAYMENT	BANH, HENRY & ZENG, LING CHECK NUM: 4724	$-14.55	$0.00
07/07/2017	BILL	BANH, HENRY CUONG	$14.55	$14.55
08/04/2016	PAYMENT	BANH, HENRY C & LING ZENG CHECK NUM: 1194	$-14.52	$0.00
07/08/2016	BILL	BANH, HENRY CUONG	$14.52	$14.52
07/28/2015	PAYMENT	BANH, HENRY CUONG CHECK NUM: 4647	$-13.55	$0.00
07/08/2015	BILL	BANH, HENRY CUONG	$13.55	$13.55
08/13/2014	PAYMENT	BANH, HENRY CUONG & ZENG, LING CHECK NUM: 1144	$-14.55	$0.00
07/10/2014	BILL	BANH, HENRY CUONG	$14.55	$14.55
08/19/2013	PAYMENT	BANH, HENRY CUONG CHECK NUM: 1062	$-13.55	$0.00
07/16/2013	BILL	BANH, HENRY CUONG	$13.55	$13.55
08/02/2012	PAYMENT	BANH, HENRY CUONG CHECK NUM: 1112	$-13.55	$0.00
07/10/2012	BILL	BANH, HENRY CUONG	$13.55	$13.55
08/12/2011	PAYMENT	BANH, HENRY CUONG CHECK NUM: 4469	$-13.01	$0.00
07/14/2011	BILL	BANH, HENRY CUONG	$13.01	$13.01
07/29/2010	PAYMENT	BANH, HENRY CUONG CHECK NUM: 4381	$-12.33	$0.00
07/14/2010	BILL	BANH, HENRY CUONG	$12.33	$12.33
08/31/2009	PAYMENT	BANH, HENRY CUONG CHECK NUM: 4330	$-11.69	$0.00
07/21/2009	BILL	BANH, HENRY CUONG	$11.69	$11.69
08/05/2008	PAYMENT	HENRY BAHN CHECK NUM: 4223	$-10.84	$0.00
07/14/2008	BILL	BANH, HENRY CUONG	$10.84	$10.84
07/23/2007	PAYMENT	BANH, HENRY CUONG CHECK NUM: 4122	$-10.23	$0.00
07/13/2007	BILL	BANH, HENRY CUONG	$10.23	$10.23
08/11/2006	PAYMENT	BANH, HENRY CUONG CHECK NUM: 3990	$-9.61	$0.00
07/19/2006	BILL	BANH, HENRY CUONG	$9.61	$9.61
08/24/2005	PAYMENT	HENRY CUONG BANH CHECK NUM: 3842	$-9.00	$0.00
07/21/2005	BILL	BANH, HENRY CUONG	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BANH, HENRY CUONG @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BANH, HENRY CUONG @	$9.02	$9.02