Tax Account 05-0412-05
Owners
NGUYEN SU VAN & PHAM HUONG THI
10217 CHERRY LN #201
NAMPA, ID 83687
NGUYEN SU VAN
PHAM HUONG THI
Account Summary
| Account ID | 05-0412-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $44.31 |
| Paid | $44.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $5.78 | $44.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $1.48 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $5.25 | $40.17 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $9.28 | $40.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2025 | PAYMENT | PNP PNP - 170535336 | $-44.31 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $38.53 | $38.53 |
| 11/13/2023 | PAYMENT | PNP PNP - 145822691 | $-42.00 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | NGUYEN, SU CREDIT: D BANK: PNP INTERNET NUM: 117785466 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $38.53 | $38.53 |
| 01/12/2022 | PAYMENT | NGUYEN, SU CREDIT: D BANK: PNP INTERNET NUM: 106774416 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $38.53 | $38.53 |
| 03/08/2021 | PAYMENT | NGUYEN, SU VAN CHECK BANK: OP INTERNET NUM: L6J12WCML | $-44.31 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $38.53 | $38.53 |
| 09/11/2019 | PAYMENT | NGUYEN, SU VAN CREDIT: D BANK: OP INTERNET NUM: 063214 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $38.53 | $38.53 |
| 10/10/2018 | PAYMENT | NGUYEN, SU CREDIT: D BANK: OP INTERNET NUM: 015878 | $-38.53 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $37.05 | $37.05 |
| 01/30/2018 | PAYMENT | NGUYEN, SU VAN CREDIT: D BANK: OP INTERNET NUM: 012260 | $-40.17 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $34.92 | $34.92 |
| 07/22/2016 | PAYMENT | NGUYEN, SU VAN DBA ACU-CARE CN CHECK NUM: 1232 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $32.76 | $32.76 |
| 04/12/2016 | PAYMENT | NGUYEN SU VAN DBA ACU-CARE CEN CHECK NUM: 1225 | $-40.10 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $30.82 | $30.82 |
| 07/23/2014 | PAYMENT | NGUYEN SU VAN & PHAM HUONG THI CHECK NUM: 859 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $30.82 | $30.82 |
| 07/17/2013 | PAYMENT | NGUYEN SU VAN & PHAM HUONG THI CHECK NUM: 837 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $30.22 | $30.22 |
| 08/02/2012 | PAYMENT | NGUYEN SU VAN & PHAM HUONG THI CHECK NUM: 800 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $27.98 | $27.98 |
| 07/27/2011 | PAYMENT | NGUYEN, SU VAN/PHAM, HUONG T CHECK NUM: 753 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $25.92 | $25.92 |
| 04/18/2011 | PAYMENT | NGUYEN SU VAN & PHAM HUONG THI CHECK NUM: 566 | $-31.80 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $31.80 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.70 | $29.55 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.45 | $27.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $26.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | NGUYEN SU VAN & PHAM HUONG THI | $24.22 | $24.22 |
| 08/06/2009 | PAYMENT | NGUYEN SU VAN & HUONG THI PHAM CHECK BANK: 68*54 NUM: 480 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | NGUYEN SU VAN & HUONG THI PHAM | $22.81 | $22.81 |
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.19 | $21.19 |