Tax Account 07-0291-43
Owners
TRUONG DAVID K & XUAN LE TTE
1282 ISENGARD DR
SAN JOSE, CA 95121
TRUONG DAVID K TRUSTEE
TRUONG XUAN LE TRIEU TRUSTEE
Account Summary
| Account ID | 07-0291-43 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $220.24 |
| Total | $220.24 |
| Paid | $220.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | DAVID K TRUONG EC WF - 025071503100041 | $-220.24 | $0.00 |
| 07/03/2025 | BILL | TRUONG DAVID K & XUAN LE TTE | $220.24 | $220.24 |
| 07/15/2024 | PAYMENT | DAVID K TRUONG EC WF - 024071503080960 | $-210.79 | $0.00 |
| 07/05/2024 | BILL | TRUONG DAVID K & XUAN LE TTE | $210.79 | $210.79 |
| 07/18/2023 | PAYMENT | DAVID K TRUONG EC WF - 023071803110465 | $-210.79 | $0.00 |
| 07/06/2023 | BILL | TRUONG DAVID K & XUAN LE TTE | $210.79 | $210.79 |
| 08/08/2022 | PAYMENT | DAVID K TRUONG EC WF - 022080503129851 | $-210.79 | $0.00 |
| 07/07/2022 | BILL | TRUONG DAVID K & XUAN LE TRS | $210.79 | $210.79 |
| 08/13/2021 | PAYMENT | DAVID K TRUONG CHECK BANK: WF INTERNET NUM: 021081303139281 | $-210.79 | $0.00 |
| 07/08/2021 | BILL | TRUONG DAVID K & XUAN LE TRS | $210.79 | $210.79 |
| 07/24/2020 | PAYMENT | DAVID K TRUONG CHECK BANK: WF INTERNET NUM: 020072403127000 | $-210.79 | $0.00 |
| 07/10/2020 | BILL | TRUONG DAVID K & XUAN LE TRS | $210.79 | $210.79 |
| 08/05/2019 | PAYMENT | TROUNG, XUAN L TREIU CHECK NUM: 357 | $-210.79 | $0.00 |
| 07/08/2019 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 07/30/2018 | PAYMENT | TRUONG, XUAN L TRIEU CHECK NUM: 307 | $-210.79 | $0.00 |
| 07/05/2018 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 07/24/2017 | PAYMENT | DAVID K TRUONG CHECK BANK: WF INTERNET NUM: 017072403044455 | $-210.79 | $0.00 |
| 07/11/2017 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 07/21/2016 | PAYMENT | DAVID K TRUONG CHECK BANK: WF INTERNET NUM: 016072103036621 | $-210.79 | $0.00 |
| 07/07/2016 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 07/22/2015 | PAYMENT | DAVID K TRUONG CHECK BANK: WF INTERNET NUM: 015072203042065 | $-210.79 | $0.00 |
| 07/02/2015 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 07/16/2014 | PAYMENT | DAVID K TRUONG CHECK BANK: WF INTERNET NUM: 014071603060516 | $-210.79 | $0.00 |
| 07/03/2014 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 07/23/2013 | PAYMENT | DAVID K TRUONG CHECK BANK: WF INTERNET NUM: 013072303064336 | $-210.79 | $0.00 |
| 07/02/2013 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 08/15/2012 | PAYMENT | DAVID K TRUONG CHECK BANK: WF INTERNET NUM: 012081503056565 | $-210.79 | $0.00 |
| 07/10/2012 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 08/04/2011 | PAYMENT | TRUONG, XUAN L TRIEU CHECK NUM: 123 | $-210.79 | $0.00 |
| 07/11/2011 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 08/16/2010 | PAYMENT | DAVID K TRUONG CHECK BANK: WF INTERNET NUM: 603150801 | $-210.79 | $0.00 |
| 07/09/2010 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 08/10/2009 | PAYMENT | TRUONG FAMILY TRUST CHECK BANK: 56*1551 NUM: 16539014 | $-210.79 | $0.00 |
| 07/10/2009 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 08/15/2008 | PAYMENT | TRUONG DAVID K CHECK BANK: 56 1551 NUM: 11027284 | $-210.79 | $0.00 |
| 07/10/2008 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 08/14/2007 | PAYMENT | DAVID TRUONG CHECK BANK: 56*1551 NUM: 8055563 | $-210.79 | $0.00 |
| 07/12/2007 | BILL | TRUONG FAMILY TRUST | $210.79 | $210.79 |
| 08/17/2006 | PAYMENT | TRUONG, DAVID K & XUAN T CHECK BANK: 35 NUM: 000005012 | $-31.33 | $0.00 |
| 07/06/2006 | BILL | TRUONG DAVID KIEN/XUAN LE TRIE | $31.33 | $31.33 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-30.32 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.32 | $30.32 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-32.72 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.72 | $32.72 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-26.66 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.66 | $26.66 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-31.31 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.31 | $31.31 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-33.34 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.34 | $33.34 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-29.18 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.18 | $29.18 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-29.22 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.22 | $29.22 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-30.95 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.95 | $30.95 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-33.20 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.20 | $33.20 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-30.68 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $30.68 | $30.68 |