Tax Account 019-062-02

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Owners

DUONG, CHI THUONG TRS ET AL
15 AUDREY DR
CARSON CITY, NV 89706-7702

DUONG, PHUNG BICH

Account Summary

Account ID	019-062-02
Account Type	Real Estate
Location	15 AUDREY DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-062-02

Account Type

Real Estate

Location

15 AUDREY DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,534.74
Total	$2,534.74
Paid	$2,534.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,534.74

Total

$2,534.74

Paid

$2,534.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$635.74	$0.00	$635.74	$635.74	$0.00
2	10/02/2023	10/13/2023	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/02/2024	01/13/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/04/2024	03/15/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,078.11	$0.00	$2,078.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,017.63	$0.00	$2,017.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,958.06	$293.84	$2,415.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,901.05	$86.16	$2,010.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,845.71	$0.00	$1,845.71	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,791.98	$0.00	$1,791.98	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,746.63	$0.00	$1,746.63	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	CHI DUONG EC WF - 023080703126934	$-2,534.74	$0.00
07/17/2023	BILL	DUONG, CHI THUONG TRS ET AL	$2,534.74	$2,534.74
08/12/2022	PAYMENT	CHI DUONG EC WF - 022080903164582	$-2,078.11	$0.00
07/15/2022	BILL	DUONG, CHI THUONG TRS ET AL	$2,078.11	$2,078.11
08/14/2021	PAYMENT	CHI DUONG EC WF - 021081303203761	$-2,017.63	$0.00
07/14/2021	BILL	DUONG, CHI THUONG TRS ET AL	$2,017.63	$2,017.63
07/08/2021	PAYMENT	CHI THUONG TRS ET AL DUONG PNP PNP - 96686668	$-2,998.93	$0.00
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.95	$2,998.93
06/08/2021	INTEREST	INTEREST FOR 06/2021	$163.17	$2,994.98
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.95	$2,831.81
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.95	$2,827.86
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.95	$2,823.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$137.06	$2,819.96
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.95	$2,682.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$88.14	$2,678.95
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.95	$2,590.81
12/01/2020	INTEREST	Monthly Interest	$3.95	$2,586.86
11/09/2020	INTEREST	Monthly Interest	$3.95	$2,582.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.00	$2,578.96
10/05/2020	INTEREST	Monthly Interest	$3.95	$2,529.96
09/01/2020	INTEREST	Monthly Interest	$3.95	$2,526.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.64	$2,522.06
08/03/2020	INTEREST	Monthly Interest	$3.95	$2,502.42
07/09/2020	BILL	DUONG, CHI THUONG TRS ET AL	$1,958.06	$2,498.47
07/01/2020	INTEREST	Monthly Interest	$3.95	$540.41
06/01/2020	INTEREST	Monthly Interest	$39.50	$536.46
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$496.96
03/19/2020	PENALTY	POSTAGE	$1.00	$493.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.96	$492.96
12/31/2019	PAYMENT	PHUNG B DUONG CHECK BANK: WF INTERNET NUM: 019123103360093	$-474.00	$474.00
10/04/2019	PAYMENT	PHUNG B DUONG CHECK BANK: WF INTERNET NUM: 019100203207352	$-474.00	$948.00
08/19/2019	PAYMENT	PHUNG B DUONG CHECK BANK: WF INTERNET NUM: 019081503153868	$-479.05	$1,422.00
07/10/2019	BILL	DUONG, CHI T & PHUNG B	$1,901.05	$1,901.05
03/01/2019	PAYMENT	PHUNG B DUONG CHECK BANK: WF INTERNET NUM: 019030103332488	$-461.00	$0.00
01/07/2019	PAYMENT	PHUNG B DUONG CHECK BANK: WF INTERNET NUM: 019010403206315	$-461.00	$461.00
09/28/2018	PAYMENT	PHUNG B DUONG CHECK BANK: WF INTERNET NUM: 018092803195963	$-461.00	$922.00
08/20/2018	PAYMENT	PHUNG B DUONG CHECK BANK: WF INTERNET NUM: 018081703135709	$-462.71	$1,383.00
07/10/2018	BILL	DUONG, CHI T & PHUNG B	$1,845.71	$1,845.71
03/06/2018	PAYMENT	PHUNG DUONG CHECK BANK: WF INTERNET NUM: 018030203228412	$-447.00	$0.00
12/28/2017	PAYMENT	PHUNG DUONG CHECK BANK: WF INTERNET NUM: 017122803112256	$-447.00	$447.00
09/29/2017	PAYMENT	PHUNG DUONG CHECK BANK: WF INTERNET NUM: 017092903272405	$-447.00	$894.00
08/21/2017	PAYMENT	PHUNG DUONG CHECK BANK: WF INTERNET NUM: 017081803141165	$-450.98	$1,341.00
07/10/2017	BILL	DUONG, CHI T & PHUNG B	$1,791.98	$1,791.98
03/01/2017	PAYMENT	PHUNG DUONG CHECK BANK: WF INTERNET NUM: 017030103221712	$-436.00	$0.00
12/30/2016	PAYMENT	PHUNG DUONG CHECK BANK: WF INTERNET NUM: 016122903097369	$-436.00	$436.00
10/03/2016	PAYMENT	PHUNG DUONG CHECK BANK: WF INTERNET NUM: 016092903087862	$-436.00	$872.00
08/10/2016	PAYMENT	PHUNG DUONG CHECK BANK: WF INTERNET NUM: 016081003096044	$-438.63	$1,308.00
07/11/2016	BILL	DUONG, CHI T & PHUNG B	$1,746.63	$1,746.63
03/03/2016	PAYMENT	PHUNG DUONG CHECK BANK: WF INTERNET NUM: 016030303111330	$-435.00	$0.00
01/05/2016	PAYMENT	DUONG, PHUNG B CHECK NUM: 5597	$-435.00	$435.00
10/05/2015	PAYMENT	DUONG, CHI T & PHUNG B CHECK NUM: 87918364	$-435.00	$870.00
08/13/2015	PAYMENT	DUONG, PHUNG B CHECK NUM: 73149931	$-438.06	$1,305.00
07/07/2015	BILL	DUONG, CHI T & PHUNG B	$1,743.06	$1,743.06
02/27/2015	PAYMENT	DUONG, PHUNG CHECK NUM: 5519	$-422.00	$0.00
12/16/2014	PAYMENT	DUONG, PHUNG CHECK NUM: 5464	$-422.00	$422.00
10/02/2014	PAYMENT	DUONG, PHUNG CHECK NUM: 5460	$-422.00	$844.00
07/29/2014	PAYMENT	DUONG, PHUNG CHECK NUM: 5459	$-426.17	$1,266.00
07/08/2014	BILL	DUONG, CHI T & PHUNG B	$1,692.17	$1,692.17
03/05/2014	PAYMENT	DUONG, PHUNG B CHECK NUM: 9101	$-442.00	$0.00
01/08/2014	PAYMENT	DUONG, PHUNG B CHECK NUM: 9094	$-442.00	$442.00
10/14/2013	PAYMENT	DUONG, PHUNG B CHECK NUM: 9091	$-442.00	$884.00
08/19/2013	PAYMENT	DUONG, PHUNG B CHECK NUM: 9084	$-443.65	$1,326.00
07/08/2013	BILL	DUONG, CHI T & PHUNG B	$1,769.65	$1,769.65
03/01/2013	PAYMENT	DUONG, PHUNG B CHECK NUM: 9061	$-508.00	$0.00
12/27/2012	PAYMENT	DUONG, PHUNG CHECK NUM: 9053	$-508.00	$508.00
09/12/2012	PAYMENT	DUONG, CHI T & PHUNG B CHECK NUM: 9050	$-508.00	$1,016.00
08/16/2012	PAYMENT	DUONG, PHUNG B CHECK NUM: 9043	$-509.36	$1,524.00
07/10/2012	BILL	DUONG, CHI T & PHUNG B	$2,033.36	$2,033.36
03/01/2012	PAYMENT	DUONG, PHUNG B CHECK NUM: 9033	$-512.00	$0.00
12/16/2011	PAYMENT	DUONG, PHUNG B CHECK NUM: 9031	$-512.00	$512.00
09/28/2011	PAYMENT	DUONG, CHI T & PHUNG B CHECK NUM: 9026	$-512.00	$1,024.00
08/11/2011	PAYMENT	DUONG, PHUNG B CHECK NUM: 9023	$-515.52	$1,536.00
07/08/2011	BILL	DUONG, CHI T & PHUNG B	$2,051.52	$2,051.52
02/10/2011	PAYMENT	DUONG, CHI T & PHUNG B CHECK NUM: 235	$-526.00	$0.00
12/28/2010	PAYMENT	DUONG, CHI T & PHUNG B CHECK BANK: 94-169 NUM: 233	$-526.00	$526.00
09/17/2010	PAYMENT	DUONG, CHI T & PHUNG B CHECK BANK: 94-169 NUM: 228	$-526.00	$1,052.00
08/13/2010	PAYMENT	DUONG, CHI T & PHUNG B CHECK BANK: 94-169 NUM: 223	$-529.50	$1,578.00
07/08/2010	BILL	DUONG, CHI T & PHUNG B	$2,107.50	$2,107.50
02/26/2010	PAYMENT	SHORE, MELVIN G & DIANE L CHECK BANK: 17-0001 NUM: 700626646	$-6,698.62	$0.00
02/01/2010	INTEREST	Monthly Interest	$27.80	$6,698.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.68	$6,670.82
01/04/2010	INTEREST	Monthly Interest	$27.80	$6,577.14
12/01/2009	INTEREST	Monthly Interest	$27.80	$6,549.34
11/03/2009	INTEREST	Monthly Interest	$27.80	$6,521.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.11	$6,493.74
10/05/2009	INTEREST	Monthly Interest	$27.80	$6,441.63
09/01/2009	INTEREST	Monthly Interest	$27.80	$6,413.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.93	$6,386.03
08/03/2009	INTEREST	Monthly Interest	$27.80	$6,365.10
07/06/2009	BILL	SHORE, MELVIN G & DIANE L	$2,080.25	$6,337.30
07/01/2009	INTEREST	Monthly Interest	$27.80	$4,257.05
07/01/2009	INTEREST	Monthly Interest	$27.80	$4,229.25
06/01/2009	INTEREST	Monthly Interest	$184.86	$4,201.45
05/01/2009	INTEREST	Monthly Interest	$10.35	$4,016.59
04/01/2009	INTEREST	Monthly Interest	$10.35	$4,006.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$146.59	$3,995.89
03/02/2009	INTEREST	Monthly Interest	$10.35	$3,849.30
02/03/2009	INTEREST	Monthly Interest	$10.35	$3,838.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.27	$3,828.60
01/05/2009	INTEREST	Monthly Interest	$10.35	$3,734.33
12/01/2008	INTEREST	Monthly Interest	$10.35	$3,723.98
11/03/2008	INTEREST	Monthly Interest	$10.35	$3,713.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.41	$3,703.28
10/01/2008	INTEREST	Monthly Interest	$10.35	$3,650.87
09/02/2008	INTEREST	Monthly Interest	$10.35	$3,640.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.01	$3,630.17
08/04/2008	INTEREST	Monthly Interest	$10.35	$3,609.16
07/15/2008	BILL	SHORE, MELVIN G & DIANE L	$2,094.13	$3,598.81
07/01/2008	INTEREST	Monthly Interest	$10.35	$1,504.68
07/01/2008	INTEREST	Monthly Interest	$10.35	$1,494.33
06/02/2008	INTEREST	Monthly Interest	$103.50	$1,483.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,380.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.52	$1,374.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.40	$1,299.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.56	$1,258.56
08/16/2007	PAYMENT	SHORE, MELVIN G & DIANE L CHECK BANK: 94-77 NUM: 265	$-418.38	$1,242.00
07/12/2007	BILL	SHORE, MELVIN G & DIANE L	$1,660.38	$1,660.38
01/12/2007	PAYMENT	SHORE, DIANE L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,015.85	$0.00
12/01/2006	INTEREST	Monthly Interest	$2.96	$2,015.85
11/01/2006	INTEREST	Monthly Interest	$2.96	$2,012.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.46	$2,009.93
10/04/2006	INTEREST	Monthly Interest	$2.96	$1,971.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.41	$1,968.51
09/01/2006	INTEREST	Monthly Interest	$2.96	$1,953.10
08/02/2006	INTEREST	Monthly Interest	$2.96	$1,950.14
07/12/2006	BILL	SHORE, MELVIN G & DIANE L	$1,537.23	$1,947.18
07/06/2006	INTEREST	Monthly Interest	$2.96	$409.95
07/06/2006	INTEREST	Monthly Interest	$2.96	$406.99
06/05/2006	INTEREST	Monthly Interest	$29.58	$404.03
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$374.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.20	$369.20
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-355.00	$710.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-358.39	$1,065.00
07/15/2005	BILL	SHORE, MELVIN G & DIANE L	$1,423.39	$1,423.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-354.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-354.00	$354.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-354.00	$708.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-355.66	$1,062.00
07/08/2004	BILL	SHORE, MELVIN G & DIANE L	$1,417.66	$1,417.66
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-326.58	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-326.58	$326.58
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-326.58	$653.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-326.59	$979.74
07/18/2003	BILL	SHORE, MELVIN G & DIANE L	$1,306.33	$1,306.33
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-322.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-322.00	$322.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-322.00	$644.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-324.18	$966.00
07/12/2002	BILL	SHORE, MELVIN G & DIANE L	$1,290.18	$1,290.18
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-314.42	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-314.42	$314.42
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-314.42	$628.84
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-314.67	$943.26
07/12/2001	BILL	SHORE, MELVIN G & DIANE L	$1,257.93	$1,257.93
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-308.03	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-308.03	$308.03
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-308.03	$616.06
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-308.25	$924.09
07/17/2000	BILL	SHORE, MELVIN G & DIANE L	$1,232.34	$1,232.34
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-325.43	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-325.43	$325.43
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-325.43	$650.86
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-325.62	$976.29
07/17/1999	BILL	SHORE, MELVIN G & DIANE L	$1,301.91	$1,301.91
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-303.70	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-303.70	$303.70
10/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-303.70	$607.40
08/18/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-303.89	$911.10
07/13/1998	BILL	SHORE, MELVIN G & DIANE L	$1,214.99	$1,214.99
02/27/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-297.84	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE,INC CHECK	$-297.84	$297.84
10/02/1997	PAYMENT	THE PRINCIPAL FINANCIAL GROUP CHECK	$-297.84	$595.68
08/15/1997	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK	$-298.06	$893.52
07/14/1997	BILL	SHORE, MELVIN G & DIANE L	$1,191.58	$1,191.58
02/07/1997	PAYMENT	FIRST UNION	$-296.18	$0.00
01/07/1997	PAYMENT	FIRST UNION	$-296.18	$296.18
10/08/1996	PAYMENT	FIRST UNION	$-296.18	$592.36
09/10/1996	PAYMENT	FIRST UNION	$-296.43	$888.54
07/18/1996	BILL	SHORE, MELVIN G & DIANE L	$1,184.97	$1,184.97