Tax Account 075-008-019

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Owners

NGUYEN, TRUC MAI & HOANG VAN
1 FAIR ST
CHELMSFORD, MA 01824-2459

Account Summary

Account ID	075-008-019
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 68E MDB&M
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	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TRUC MAI NGUYEN ONLINE	$-69.30	$0.00
07/10/2024	BILL	NGUYEN, TRUC MAI & HOANG VAN	$69.30	$69.30
07/24/2023	PAYMENT	NGUYEN, TRUC MAI CREDIT: D BANK: OP INTERNET NUM: 03956D	$-69.30	$0.00
07/12/2023	BILL	NGUYEN, TRUC MAI & HOANG VAN	$69.30	$69.30
08/05/2022	PAYMENT	NGUYEN, TRUC MAI & HOANG VAN CHECK NUM: 2300	$-69.30	$0.00
07/12/2022	BILL	NGUYEN, TRUC MAI & HOANG VAN	$69.30	$69.30
07/28/2021	PAYMENT	NGUYEN, TRUC MAI & HOANG VAN CHECK NUM: 2292	$-74.10	$0.00
07/14/2021	BILL	NGUYEN, TRUC MAI & HOANG VAN	$74.10	$74.10
08/03/2020	PAYMENT	NGUYEN, TRUC MAI CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	NGUYEN, TRUC MAI & HOANG VAN	$58.42	$58.42
07/26/2019	PAYMENT	NGUYEN, TRUC MAI CREDIT: D BANK: OP INTERNET NUM: 05297C	$-58.42	$0.00
07/10/2019	BILL	NGUYEN, TRUC MAI & HOANG VAN	$58.42	$58.42
08/06/2018	PAYMENT	NGUYEN, TRUC MAI CREDIT: D BANK: OP INTERNET NUM: 03945C	$-58.21	$0.00
07/09/2018	BILL	NGUYEN, TRUC MAI & HOANG VAN	$58.21	$58.21
07/28/2017	PAYMENT	NGUYEN, HOANG V & TRUC MAI CHECK NUM: 2259	$-52.93	$0.00
07/07/2017	BILL	NGUYEN, TRUC MAI & HOANG VAN	$52.93	$52.93
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.93	$0.00
07/08/2016	BILL	APPM LLC	$52.93	$52.93
07/22/2015	PAYMENT	CHARHON, DAVID & JUDITH CHECK NUM: 1112	$-52.93	$0.00
07/08/2015	BILL	CHARHON, JUDITH G ET AL	$52.93	$52.93
07/24/2014	PAYMENT	CHARHON, DAVID & JUDITH CHECK NUM: 1107	$-52.93	$0.00
07/10/2014	BILL	CHARHON, JUDITH G ET AL	$52.93	$52.93
07/29/2013	PAYMENT	CHARHON, DAVID CHECK NUM: 995236	$-52.93	$0.00
07/16/2013	BILL	CHARHON, JUDITH G ET AL	$52.93	$52.93
07/20/2012	PAYMENT	CHARHON, DAVID & JUDITH CHECK NUM: 1079	$-52.93	$0.00
07/10/2012	BILL	CHARHON, JUDITH G ET AL	$52.93	$52.93
07/20/2011	PAYMENT	JUDITH CHARHON CREDIT: D BANK: OP INTERNET NUM: 6802276	$-52.93	$0.00
07/14/2011	BILL	CHARHON, JUDITH G ET AL	$52.93	$52.93
08/04/2010	PAYMENT	CHARHON, JUDITH G ET AL CHECK NUM: 1048	$-52.93	$0.00
07/14/2010	BILL	CHARHON, JUDITH G ET AL	$52.93	$52.93
08/05/2009	PAYMENT	SHIRLEY ALLEYNE CHECK NUM: 7638	$-52.93	$0.00
07/21/2009	BILL	CHARHON, JUDITH G ET AL	$52.93	$52.93
07/23/2008	PAYMENT	CHARHON, JUDITH G ET AL CHECK NUM: 1370	$-52.93	$0.00
07/14/2008	BILL	CHARHON, JUDITH G ET AL	$52.93	$52.93
07/25/2007	PAYMENT	DAVID CHARHON CHECK NUM: 1350	$-52.93	$0.00
07/13/2007	BILL	GOLDSMITH, RICHARD W	$52.93	$52.93
08/14/2006	PAYMENT	GOLDSMITH, RICHARD W CHECK NUM: 1341	$-52.93	$0.00
07/19/2006	BILL	GOLDSMITH, RICHARD W	$52.93	$52.93
11/28/2005	PAYMENT	SHIRLEY F ALLEYNE CHECK NUM: 7565	$-57.70	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.65	$57.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.05
07/21/2005	BILL	GOLDSMITH, RICHARD W	$52.93	$52.93
07/27/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	GOLDSMITH, RICHARD W @	$53.00	$53.00
08/04/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	GOLDSMITH, RICHARD W @	$53.00	$53.00