Tax Account 066-029-019

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Owners

NGUYEN, YEN HONG
1525 SIERRA CREEK WAY
SAN JOSE, CA 95132-1946

Account Summary

Account ID	066-029-019
Account Type	Real Estate
Location	0 AMARGOSA 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	2025/2026 REAL ESTATE TAXES
Original	$5.78
Total	$5.78
Paid	$5.78
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%
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	Paid	$5.78	$0.00	$0.00	$5.78	$5.78	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.77	$0.27	$0.00	$7.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$1.39	$0.00	$7.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$8.01	$0.00	$12.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$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	.99	.00	.00
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
07/24/2025	PAYMENT	"AMBER TRUONG" ONLINE	$-5.78	$0.00
07/11/2025	BILL	NGUYEN, YEN HONG	$5.78	$5.78
09/17/2024	PAYMENT	"AMBER TRUONG" ONLINE	$-7.04	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$7.04
07/10/2024	BILL	NGUYEN, YEN HONG	$6.77	$6.77
07/21/2023	PAYMENT	TRUONG, AMBER CREDIT: D BANK: OP INTERNET NUM: 66188P	$-6.77	$0.00
07/12/2023	BILL	NGUYEN, YEN HONG	$6.77	$6.77
07/29/2022	PAYMENT	TRUONG, AMBER CHECK NUM: OP INTERNET	$-6.78	$0.00
07/12/2022	BILL	NGUYEN, YEN HONG	$6.78	$6.78
07/21/2021	PAYMENT	NGUYEN, YEN CREDIT: D BANK: OP INTERNET NUM: 624682	$-7.07	$0.00
07/14/2021	BILL	NGUYEN, YEN HONG	$7.07	$7.07
05/19/2021	PAYMENT	AMBER TRUONG CHECK NUM: ACH	$-7.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.44	$7.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.38	$7.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$6.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.59
07/15/2020	BILL	NGUYEN, YEN HONG	$6.34	$6.34
08/07/2019	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 273	$-6.05	$0.00
07/10/2019	BILL	NGUYEN, YEN HONG	$6.05	$6.05
08/21/2018	PAYMENT	NGUYEN, YEN H CHECK NUM: 267	$-6.02	$0.00
07/09/2018	BILL	NGUYEN, YEN HONG	$6.02	$6.02
07/19/2017	PAYMENT	NGUYEN, YEN HONG CREDIT: D BANK: OP INTERNET NUM: 07914D	$-5.59	$0.00
07/07/2017	BILL	NGUYEN, YEN HONG	$5.59	$5.59
09/02/2016	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 218	$-5.56	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$5.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$5.78
07/08/2016	BILL	NGUYEN, YEN HONG	$5.56	$5.56
06/20/2016	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 214	$-7.00	$0.00
05/09/2016	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 213	$-5.60	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$12.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$5.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.28	$5.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$5.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.77
07/08/2015	BILL	NGUYEN, YEN HONG	$4.59	$4.59
08/11/2014	PAYMENT	NGUYEN, YEN H CHECK NUM: 157	$-5.59	$0.00
07/10/2014	BILL	NGUYEN, YEN HONG	$5.59	$5.59
09/12/2013	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 138	$-4.59	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$4.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.77
07/16/2013	BILL	NGUYEN, YEN HONG	$4.59	$4.59
10/19/2012	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 127	$-4.59	$0.00
10/19/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.41	$4.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.77
07/10/2012	BILL	NGUYEN, YEN HONG	$4.59	$4.59
08/04/2011	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 148	$-4.59	$0.00
07/14/2011	BILL	NGUYEN, YEN HONG	$4.59	$4.59
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 109774	$-4.61	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.20	$4.61
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 109774	$4.61	$4.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.19
09/03/2010	VOID	NGUYEN, YEN HONG CHECK NUM: 109774	$-4.61	$0.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.79
07/14/2010	BILL	NGUYEN, YEN HONG	$4.61	$4.61
09/30/2009	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 2045	$-4.61	$0.00
09/30/2009	AMENDMENT	w/o .18 penalty	$-0.18	$4.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.79
07/21/2009	BILL	NGUYEN, YEN HONG	$4.61	$4.61
08/06/2008	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 2012	$-4.61	$0.00
07/14/2008	BILL	NGUYEN, YEN HONG	$4.61	$4.61
10/11/2007	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 1427	$-4.61	$0.00
10/11/2007	AMENDMENT	remove pen	$-0.18	$4.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.79
07/13/2007	BILL	NGUYEN, YEN HONG	$4.61	$4.61
08/25/2006	PAYMENT	NGUYEN, YEN HONG CHECK NUM: 1389	$-4.61	$0.00
07/19/2006	BILL	NGUYEN, YEN HONG	$4.61	$4.61
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1550	$-4.63	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.20	$4.63
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1550	$4.63	$4.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.20
10/12/2005	VOID	NGUYEN, YEN HONG CHECK NUM: 1550	$-4.63	$0.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.82
07/21/2005	BILL	NGUYEN, YEN HONG	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00