Tax Account 067-015-011

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Owners

NGUYEN, VUONG
3970 ESTANCIA DR
OCEANSIDE, CA 92054-7986

Account Summary

Account ID	067-015-011
Account Type	Real Estate
Location	0 BLUE RIDGE 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	$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%
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	$12.80	$0.00	$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	$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	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$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
08/18/2025	PAYMENT	VUONG H NGUYEN CHECK (LOCKBOX-LA) - 6247	$-12.80	$0.00
07/11/2025	BILL	NGUYEN, VUONG	$12.80	$12.80
08/19/2024	PAYMENT	NGUYEN, VUONG H ET AL CHECK 6180	$-13.79	$0.00
07/10/2024	BILL	NGUYEN, VUONG	$13.79	$13.79
10/12/2023	PAYMENT	"NGUYEN, VUONG &TIFFANY TRANG" SYS 6089 ORIG: CHECK	$-13.79	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.55	$13.79
10/12/2023	ADJUSTMENT	"NGUYEN, VUONG &TIFFANY TRANG" CHECK 6089 VOIDED PAYMENT: 842040. REASON: REMOVED PEN, TOO SMALL	$13.79	$14.34
09/11/2023	PAYMENT	"NGUYEN, VUONG &TIFFANY TRANG" CHECK 6089	$-13.79	$0.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	NGUYEN, VUONG	$13.79	$13.79
08/03/2022	PAYMENT	NGUYEN, VUONG H & PHAM, TIFFAN CHECK NUM: 6021	$-13.80	$0.00
07/12/2022	BILL	NGUYEN, VUONG	$13.80	$13.80
08/20/2021	PAYMENT	NGUYEN, VUONG H & TIFFANY CHECK NUM: 4123	$-14.55	$0.00
07/14/2021	BILL	NGUYEN, VUONG	$14.55	$14.55
06/25/2021	AMENDMENT	Remove Penalty	$-0.55	$0.00
08/31/2020	PAYMENT	NGUYEN, VUONG H & PHAM, TIFFAN CHECK NUM: 4053	$-13.74	$0.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	NGUYEN, VUONG	$13.74	$13.74
07/29/2019	PAYMENT	NGUYEN, VUONG H& TIFFANY TRANG CHECK NUM: 4292	$-13.45	$0.00
07/10/2019	BILL	NGUYEN, VUONG	$13.45	$13.45
08/24/2018	PAYMENT	NGUYEN, VUONG H & TIFFANY TRAN CHECK NUM: 4217	$-13.39	$0.00
07/09/2018	BILL	NGUYEN, VUONG	$13.39	$13.39
08/22/2017	PAYMENT	NGUYEN, VUONG H & ET AL CHECK NUM: 2095	$-12.30	$0.00
07/07/2017	BILL	NGUYEN, VUONG	$12.30	$12.30
08/17/2016	PAYMENT	NGUYEN, VUONG H & TIFFANY PHAM CHECK NUM: 2381	$-12.27	$0.00
07/08/2016	BILL	NGUYEN, VUONG	$12.27	$12.27
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2268	$-11.30	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.30
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2268	$11.30	$11.75
08/31/2015	VOID	NGUYEN, VUONG CHECK NUM: 2268	$-11.30	$0.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	NGUYEN, VUONG	$11.30	$11.30
09/02/2014	PAYMENT	NGUYEN, VUONG H ET AL CHECK NUM: 2240	$-12.30	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	NGUYEN, VUONG	$12.30	$12.30
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1196	$-11.30	$0.00
01/23/2014	AMENDMENT	4emoved pen, too small to bill	$-0.50	$11.30
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1196	$11.30	$11.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.47
09/26/2013	VOID	NGUYEN, VUONG CHECK NUM: 1196	$-11.30	$0.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	NGUYEN, VUONG	$11.30	$11.30
11/01/2012	PAYMENT	NGUYEN, VUONG & PHAM, TIFFANY CHECK NUM: 1396	$-11.30	$0.00
11/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.02	$11.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	NGUYEN, VUONG	$11.30	$11.30
08/16/2011	PAYMENT	NGUYEN, VUONG CHECK NUM: 1043	$-11.30	$0.00
07/14/2011	BILL	NGUYEN, VUONG	$11.30	$11.30
08/03/2010	PAYMENT	NGUYEN, VUONG CHECK NUM: 1204	$-11.36	$0.00
07/14/2010	BILL	NGUYEN, VUONG	$11.36	$11.36
10/07/2009	PAYMENT	NGUYEN, VUONG CHECK NUM: 445	$-11.36	$0.00
10/07/2009	AMENDMENT	W/O .45 PENLTY	$-0.45	$11.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	NGUYEN, VUONG	$11.36	$11.36
07/23/2008	PAYMENT	NGUYEN, VUONG CHECK NUM: 216	$-11.36	$0.00
07/14/2008	BILL	NGUYEN, VUONG	$11.36	$11.36
08/14/2007	PAYMENT	NGUYEN, VUONG CHECK NUM: 354	$-11.36	$0.00
07/13/2007	BILL	NGUYEN, VUONG	$11.36	$11.36
11/27/2006	PAYMENT	AZ LAND RESEARCH, LLC CHECK NUM: 2488	$-12.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	VAN DER WAL, FREDRICKM & VIRGI	$11.36	$11.36
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5127	$-11.32	$0.00
12/09/2005	AMENDMENT	w/p pen	$-0.47	$11.32
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5127	$11.32	$11.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.47
09/28/2005	VOID	VAN DER WAL, FREDRICKM & VIRGI CHECK NUM: 5127	$-11.32	$0.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	VAN DER WAL, FREDRICKM & VIRGI	$11.32	$11.32
08/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	VAN DER WAL, FREDRICK @	$11.34	$11.34
08/29/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	VAN DER WAL, FREDRICK @	$11.34	$11.34