Tax Account 067-011-003

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Owners

NGUYEN, HUY TRUNG ET AL
1462 VIA CORALLA
SAN LORENZO, CA 94580-2729

PHUNG, THY DIEP ANH ET AL

Account Summary

Account ID	067-011-003
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-011-003

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

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	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$368.68	$382.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$18.63	$33.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$13.76	$27.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$5.71	$19.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
07/21/2025	PAYMENT	"HUY NGUYEN" ONLINE	$-12.80	$0.00
07/11/2025	BILL	NGUYEN, HUY TRUNG ET AL	$12.80	$12.80
07/29/2024	PAYMENT	"STEVEN JABLONSKI" ONLINE	$-13.79	$0.00
07/10/2024	BILL	RIBERBANK LAND GROUP LLC	$13.79	$13.79
05/13/2024	PAYMENT	STEVEN JABLONSKI ONLINE	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	RIBERBANK LAND GROUP LLC	$13.79	$13.79
04/25/2023	PAYMENT	RIVERBANK LAND GROUP (TAX SALE CHECK NUM: TAX SALE	$-462.32	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.34	$462.32
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$461.98
03/01/2023	INTEREST	Monthly Interest	$0.34	$461.01
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$460.67
02/01/2023	INTEREST	Monthly Interest	$0.34	$360.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$360.33
01/03/2023	INTEREST	Monthly Interest	$0.34	$359.50
12/01/2022	INTEREST	Monthly Interest	$0.34	$359.16
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$358.82
11/01/2022	INTEREST	Monthly Interest	$0.34	$343.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$342.84
10/04/2022	INTEREST	Monthly Interest	$0.34	$342.15
09/01/2022	INTEREST	Monthly Interest	$0.34	$341.81
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$341.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$91.47
08/01/2022	INTEREST	Monthly Interest	$0.34	$90.92
07/12/2022	BILL	ELKO CO TREAS TR	$13.80	$90.58
07/01/2022	INTEREST	Monthly Interest	$0.34	$76.78
06/01/2022	INTEREST	Monthly Interest	$0.34	$76.44
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$76.10
05/02/2022	INTEREST	Monthly Interest	$0.22	$69.10
04/01/2022	INTEREST	Monthly Interest	$0.22	$68.88
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$68.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$61.33
03/01/2022	INTEREST	Monthly Interest	$0.22	$60.31
02/01/2022	INTEREST	Monthly Interest	$0.22	$60.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$59.87
01/03/2022	INTEREST	Monthly Interest	$0.22	$59.00
12/01/2021	INTEREST	Monthly Interest	$0.22	$58.78
11/01/2021	INTEREST	Monthly Interest	$0.22	$58.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$58.34
10/01/2021	INTEREST	Monthly Interest	$0.22	$57.61
09/01/2021	INTEREST	Monthly Interest	$0.22	$57.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$57.17
08/02/2021	INTEREST	Monthly Interest	$0.22	$56.59
07/14/2021	BILL	MURPHY, DENNIS & ANNETTE	$14.55	$56.37
07/02/2021	INTEREST	Monthly Interest	$0.22	$41.82
05/31/2021	INTEREST	Monthly Interest	$0.11	$41.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$41.49
04/30/2021	INTEREST	Monthly Interest	$0.11	$34.49
03/31/2021	INTEREST	Monthly Interest	$0.11	$34.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$34.27
02/26/2021	INTEREST	Monthly Interest	$0.11	$33.31
01/29/2021	INTEREST	Monthly Interest	$0.11	$33.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$33.09
12/31/2020	INTEREST	Monthly Interest	$0.11	$32.27
11/30/2020	INTEREST	Monthly Interest	$0.11	$32.16
10/29/2020	INTEREST	Monthly Interest	$0.11	$32.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$31.94
09/30/2020	INTEREST	Monthly Interest	$0.11	$31.25
08/31/2020	INTEREST	Monthly Interest	$0.11	$31.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$31.03
07/15/2020	BILL	MURPHY, DENNIS & ANNETTE	$13.74	$30.48
07/15/2020	INTEREST	Monthly Interest	$0.11	$16.74
06/30/2020	INTEREST	Monthly Interest	$0.11	$16.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$16.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	MURPHY, DENNIS & ANNETTE	$13.45	$13.45
07/23/2018	PAYMENT	WEBER, THERESA CHECK NUM: 2137	$-13.39	$0.00
07/09/2018	BILL	MURPHY, DENNIS & ANNETTE	$13.39	$13.39
08/09/2017	PAYMENT	WEBER, THERESA CHECK NUM: 1826	$-12.30	$0.00
07/07/2017	BILL	MURPHY, DENNIS & ANNETTE	$12.30	$12.30
08/11/2016	PAYMENT	WEBER, THERESA CHECK NUM: 1501	$-12.27	$0.00
07/08/2016	BILL	MURPHY, DENNIS & ANNETTE	$12.27	$12.27
07/17/2015	PAYMENT	WEBER, THERESA & CHARLES CHECK NUM: 1364	$-11.30	$0.00
07/08/2015	BILL	MURPHY, DENNIS & ANNETTE	$11.30	$11.30
08/08/2014	PAYMENT	WEBER, THERESA CHECK NUM: 1210	$-12.30	$0.00
07/10/2014	BILL	MURPHY, DENNIS & ANNETTE	$12.30	$12.30
08/01/2013	PAYMENT	WEBER, THERESA CHECK NUM: 1049	$-11.30	$0.00
07/16/2013	BILL	MURPHY, DENNIS & ANNETTE	$11.30	$11.30
07/20/2012	PAYMENT	MURPHY, DENNIS & ANNETTE CHECK NUM: MO14-528585779	$-11.30	$0.00
07/10/2012	BILL	MURPHY, DENNIS & ANNETTE	$11.30	$11.30
07/27/2011	PAYMENT	WEBER, THERESA CHECK NUM: 1031	$-11.30	$0.00
07/14/2011	BILL	MURPHY, DENNIS & ANNETTE	$11.30	$11.30
08/11/2010	PAYMENT	WEBER, T CHECK NUM: MO	$-11.36	$0.00
07/14/2010	BILL	MURPHY, DENNIS & ANNETTE	$11.36	$11.36
08/31/2009	PAYMENT	THERESA LYNN WEBER CHECK NUM: 1019	$-11.36	$0.00
07/21/2009	BILL	MURPHY, DENNIS & ANNETTE	$11.36	$11.36
07/28/2008	PAYMENT	THERESA WEBER & CHARLES WEBER CHECK NUM: 1213	$-11.36	$0.00
07/14/2008	BILL	MURPHY, DENNIS & ANNETTE	$11.36	$11.36
07/27/2007	PAYMENT	THERESA & CHARLES WEBER CHECK NUM: 752	$-11.36	$0.00
07/13/2007	BILL	MURPHY, DENNIS & ANNETTE	$11.36	$11.36
08/10/2006	PAYMENT	MURPHY, DENNIS & ANNETTE CHECK NUM: 351	$-11.36	$0.00
07/19/2006	BILL	MURPHY, DENNIS & ANNETTE	$11.36	$11.36
08/22/2005	PAYMENT	MURPHY, DENNIS & ANNETTE CHECK NUM: 114	$-11.32	$0.00
07/21/2005	BILL	MURPHY, DENNIS & ANNETTE	$11.32	$11.32
07/29/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MURPHY, DENNIS & ANNET @	$11.34	$11.34
02/24/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	MURPHY, DENNIS & ANNET @	$11.34	$11.34