Tax Account 06-0103-09

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Owners

NGUYEN VUONG HUU
3970 ESTANCIA DR
OCEANSIDE, CA 92054

Account Summary

Account ID	06-0103-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0103-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.31
Total	$60.31
Paid	$60.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.31

Total

$60.31

Paid

$60.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$60.31	$0.00	$60.31	$60.31	$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	$55.84	$0.00	$55.84	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$51.71	$0.00	$51.71	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$47.89	$0.00	$47.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$79.95	$3.21	$83.16	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$81.42	$20.42	$101.84	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	NGUYEN VUONG / PHAM, TIFFANY TRANG N CHECK 6181	$-60.31	$0.00
07/05/2024	BILL	NGUYEN VUONG HUU	$60.31	$60.31
08/31/2023	PAYMENT	NGUYEN VUONG HUU & TIFFANY CHECK 6090	$-55.84	$0.00
07/06/2023	BILL	NGUYEN VUONG HUU	$55.84	$55.84
08/02/2022	PAYMENT	NGUYEN, VUONG H & TIFFANY TRAN CHECK NUM: 6015	$-51.71	$0.00
07/07/2022	BILL	NGUYEN VUONG HUU	$51.71	$51.71
08/09/2021	PAYMENT	NGUYEN, VUONG H/PHAM, TIFFANY CHECK NUM: 4121	$-47.89	$0.00
07/08/2021	BILL	NGUYEN VUONG HUU	$47.89	$47.89
08/28/2020	PAYMENT	NGUYEN VUONG HUU/PHAM TIFFANY CHECK NUM: 4049	$-45.74	$0.00
08/28/2020	AMENDMENT	remove penalty/postmarked...pb	$-1.83	$45.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.57
07/10/2020	BILL	NGUYEN VUONG HUU	$45.74	$45.74
07/26/2019	PAYMENT	NGUYEN VUONG HUU CHECK NUM: 4295	$-45.74	$0.00
07/08/2019	BILL	NGUYEN VUONG HUU	$45.74	$45.74
08/20/2018	PAYMENT	NGUYEN VUONG HUU CHECK NUM: 4215	$-70.69	$0.00
07/05/2018	BILL	NGUYEN VUONG HUU	$70.69	$70.69
08/17/2017	PAYMENT	NGUYEN, VUONG H & TIFFANY TRAN CHECK NUM: 2097	$-70.69	$0.00
07/11/2017	BILL	NGUYEN VUONG HUU	$70.69	$70.69
08/11/2016	PAYMENT	NGUYEN VUONG & PHAM TIFFANY T CHECK NUM: 2379	$-70.69	$0.00
07/07/2016	BILL	NGUYEN VUONG HUU	$70.69	$70.69
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-3.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.49
08/31/2015	PAYMENT	NGUYEN VUONG H & PHAM TIFFANY CHECK NUM: 2262	$-83.16	$3.33
08/31/2015	ADJUSTMENT	Entered wrong amount rn NUM: 2262	$53.16	$86.49
08/31/2015	ADJUSTMENT	Entered duplicate check rn NUM: 2262	$33.33	$33.33
08/31/2015	VOID	NGUYEN VUONG HUU CHECK NUM: 2262	$-33.33	$0.00
08/31/2015	VOID	NGUYEN VUONG H & PHAM TIFFANY CHECK NUM: 2262	$-53.16	$33.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$86.49
07/02/2015	BILL	NGUYEN VUONG HUU	$83.16	$83.16
05/04/2015	PAYMENT	NGUYEN VUONG HUU CHECK NUM: 2285	$-101.84	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$101.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$99.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.89	$93.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.07	$88.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.26	$84.68
07/03/2014	BILL	NGUYEN VUONG HUU	$81.42	$81.42
10/21/2013	AMENDMENT	remove under $5 balance...pb	$-3.17	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.17
09/25/2013	PAYMENT	NGUYEN VUONG H & PHAM TIFFANY CHECK NUM: 1198	$-75.39	$3.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$78.41
07/02/2013	BILL	NGUYEN VUONG HUU	$75.39	$75.39
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.19	$3.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.16	$3.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.13	$2.92
09/07/2012	PAYMENT	NGUYEN VUONG H/PHAM TIFFANY TR CHECK NUM: 1376	$-69.80	$2.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$72.59
07/10/2012	BILL	NGUYEN VUONG HUU	$69.80	$69.80
08/17/2011	PAYMENT	VUONG H NGUYEN TIFFANY TRANG N CHECK NUM: 1047	$-64.63	$0.00
07/11/2011	BILL	NGUYEN VUONG HUU	$64.63	$64.63
07/28/2010	PAYMENT	NGUYEN, VUONG H /PHAM, TIFFANY CHECK NUM: 1207	$-60.39	$0.00
07/09/2010	BILL	NGUYEN VUONG HUU	$60.39	$60.39
11/25/2009	AMENDMENT	remove under $5 balance...pb	$-2.38	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.38
09/14/2009	PAYMENT	NGUYEN VUONG HUU CHECK BANK: 16*66 NUM: 449	$-56.87	$2.27
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$59.14
07/10/2009	BILL	NGUYEN VUONG HUU	$56.87	$56.87
08/18/2008	PAYMENT	NGUYEN, VUONG H / PHAM, TRANG CHECK BANK: 16 66 NUM: 220	$-53.94	$0.00
07/10/2008	BILL	NGUYEN VUONG HUU	$53.94	$53.94
08/07/2007	PAYMENT	NGUYEN, VUONG H /PHAM, TRANG N CHECK BANK: 16 66 NUM: 349	$-51.05	$0.00
07/12/2007	BILL	NGUYEN VUONG HUU	$51.05	$51.05
09/01/2006	PAYMENT	SMILE4U CHECK BANK: 98F442 NUM: 10717	$-51.30	$0.00
07/06/2006	BILL	GOODWIN FREDERICK	$51.30	$51.30
08/08/2005	PAYMENT	GOODWIN FREDERICK CHECK BANK: 90*4021 NUM: 2390	$-51.30	$0.00
07/18/2005	BILL	GOODWIN FREDERICK	$51.30	$51.30
08/17/2004	PAYMENT	GOODWIN FREDERICK CHECK BANK: 90*4021 NUM: 2045	$-50.95	$0.00
07/06/2004	BILL	GOODWIN FREDERICK	$50.95	$50.95
08/22/2003	PAYMENT	GOODWIN FRED CHECK BANK: 90-4021 NUM: 1800	$-46.82	$0.00
07/18/2003	BILL	GOODWIN FREDERICK	$46.82	$46.82
08/12/2002	PAYMENT	GOODWIN FRED CHECK BANK: 90-4021 NUM: 1581	$-35.72	$0.00
07/08/2002	BILL	GOODWIN FREDERICK	$35.72	$35.72
08/15/2001	PAYMENT	GOODWIN FRED CHECK BANK: 90-4021 NUM: 1421	$-36.10	$0.00
07/11/2001	BILL	GOODWIN FREDERICK	$36.10	$36.10
08/16/2000	PAYMENT	GOODWINN FRED CHECK BANK: 90-4021 NUM: 1238	$-35.55	$0.00
07/06/2000	BILL	GOODWIN FREDERICK	$35.55	$35.55
08/09/1999	PAYMENT	FRED GOODWIN CHECK BANK: 90-4021 NUM: 1074	$-50.92	$0.00
07/12/1999	BILL	GOODWIN FREDERICK	$50.92	$50.92
08/06/1998	PAYMENT	OBRYNE FRANCES N 1991 REVOC TR CHECK	$-52.14	$0.00
07/09/1998	BILL	OBRYNE FRANCES N 1991 REVOC TR	$52.14	$52.14
08/14/1997	PAYMENT	OBRYNE FRANCES N 1991 REVOC TR	$-46.92	$0.00
07/23/1997	BILL	OBRYNE FRANCES N 1991 REVOC TR	$46.92	$46.92
07/26/1996	PAYMENT	OBRYNE FRANCES N 1991 REVOC TR	$-49.03	$0.00
07/11/1996	BILL	OBRYNE FRANCES N 1991 REVOC TR	$49.03	$49.03

Tax Account 06-0103-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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