Tax Account 1318-10-415-065
Owners
NGUYEN REVOCABLE TRUST
1695 CRESCENT POINTE CT
RENO, NV 89523
NGUYEN, THELINH & MYDUYEN TTEE
NGUYEN, THELINH QUOC TTEE
NGUYEN, MYDUYEN L TTEE
Account Summary
| Account ID | 1318-10-415-065 |
|---|---|
| Account Type | Real Estate |
| Location | 607 CANYON DR ZEPHYR HEIGHTS GID |
| Balance | $4,016.44 |
| Currently Due | $2,008.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,033.17 |
| Total | $8,033.17 |
| Paid | $4,016.73 |
| Balance | $4,016.44 |
| Due | $2,008.22 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,580.31 | $0.00 | $0.00 | $7,580.31 | $0.00 | $0.00 | 3.1409 | 170 |
| 2023/2024 REAL ESTATE TAXES | $7,026.37 | $0.00 | $0.00 | $7,026.37 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $6,505.12 | $0.00 | $0.00 | $6,505.12 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $6,021.04 | $0.00 | $0.00 | $6,021.04 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $5,824.69 | $0.00 | $0.00 | $5,824.69 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $5,625.22 | $0.00 | $0.00 | $5,625.22 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $5,369.20 | $0.00 | $0.00 | $5,369.20 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $5,158.67 | $0.00 | $0.00 | $5,158.67 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $5,031.51 | $0.00 | $0.00 | $5,031.51 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $5,020.99 | $0.00 | $0.00 | $5,020.99 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $4,865.93 | $0.00 | $0.00 | $4,865.93 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | NGUYEN REVOCABLE TRUST CHECK 1488 | $-2,008.22 | $4,016.44 |
| 08/20/2025 | PAYMENT | NGUYEN REVOCABLE TRUST CHECK ACH - 100537 | $-2,008.51 | $6,024.66 |
| 07/16/2025 | BILL | NGUYEN REVOCABLE TRUST | $8,033.17 | $8,033.17 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100039 | $-1,895.01 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100493 | $-1,895.01 | $1,895.01 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100166 | $-1,895.01 | $3,790.02 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000434 | $-1,895.28 | $5,685.03 |
| 07/15/2024 | BILL | NGUYEN REVOCABLE TRUST | $7,580.31 | $7,580.31 |
| 03/06/2024 | PAYMENT | NGUYEN, THELINH QUOC & MYDUYEN L CHECK 1264 | $-1,756.53 | $0.00 |
| 12/28/2023 | PAYMENT | NGUYEN , THELINH QUOC & MYDUYEN L CHECK 1233 | $-1,756.53 | $1,756.53 |
| 09/28/2023 | PAYMENT | NGUYEN , THELINH QUOC & MYDEYEN CHECK 1151 | $-1,751.34 | $3,513.06 |
| 08/23/2023 | PAYMENT | NGUYEN, THELINH QUOC & MYDUYEN L CHECK 1115 | $-1,761.97 | $5,264.40 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.67 | $7,026.37 |
| 07/14/2023 | BILL | NGUYEN REVOCABLE TRUST | $7,047.04 | $7,047.04 |
| 03/08/2023 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK 972 | $-1,626.27 | $0.00 |
| 01/06/2023 | PAYMENT | THELINH AND MYDUYEN NGUYEN TRUST CHECK 925 | $-1,626.27 | $1,626.27 |
| 10/11/2022 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK 848 | $-1,626.27 | $3,252.54 |
| 08/15/2022 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK 810 | $-1,626.31 | $4,878.81 |
| 07/19/2022 | BILL | NGUYEN, THELINH & MYDUYEN TTEE | $6,505.12 | $6,505.12 |
| 03/08/2022 | PAYMENT | THELINH & MYDUYEN NGUYEN TRUST CHECK | $-1,505.26 | $0.00 |
| 01/03/2022 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK | $-1,505.26 | $1,505.26 |
| 10/04/2021 | PAYMENT | NGUYEN, THELINH & MYDUYEN TRUS CHECK | $-1,505.26 | $3,010.52 |
| 08/25/2021 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK | $-1,505.26 | $4,515.78 |
| 07/14/2021 | BILL | NGUYEN, THELINH & MYDUYEN TTEE | $6,021.04 | $6,021.04 |
| 02/25/2021 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK | $-1,456.16 | $0.00 |
| 01/02/2021 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK | $-1,456.16 | $1,456.16 |
| 10/05/2020 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK | $-1,456.16 | $2,912.32 |
| 08/22/2020 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK | $-1,456.21 | $4,368.48 |
| 07/13/2020 | BILL | NGUYEN, THELINH & MYDUYEN TTEE | $5,824.69 | $5,824.69 |
| 02/28/2020 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK | $-1,406.30 | $0.00 |
| 12/27/2019 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK | $-1,406.30 | $1,406.30 |
| 10/10/2019 | PAYMENT | NGUYEN, THELINH & MYDUYEN CHECK | $-1,406.30 | $2,812.60 |
| 08/27/2019 | PAYMENT | NGUYEN, THELINH CHECK | $-1,406.32 | $4,218.90 |
| 07/15/2019 | BILL | NGUYEN, THELINH & MYDUYEN TTEE | $5,625.22 | $5,625.22 |
| 03/04/2019 | PAYMENT | NGUYEN, THELINH CHECK | $-1,342.30 | $0.00 |
| 01/03/2019 | PAYMENT | NGUYEN, THELINH & MYDUYEN TTEE CHECK | $-1,342.30 | $1,342.30 |
| 09/25/2018 | PAYMENT | NGUYEN, THELINH CHECK | $-1,342.30 | $2,684.60 |
| 08/17/2018 | PAYMENT | NGUYEN, THELINH CHECK | $-1,342.30 | $4,026.90 |
| 07/12/2018 | BILL | NGUYEN, THELINH & MYDUYEN TTEE | $5,369.20 | $5,369.20 |
| 03/01/2018 | PAYMENT | NGUYEN, THELINH Q & MYDUYEN CHECK | $-1,289.66 | $0.00 |
| 12/31/2017 | PAYMENT | NGUYEN, THELINH Q & MYDUYEN CHECK | $-1,289.66 | $1,289.66 |
| 09/22/2017 | PAYMENT | NGUYEN, THELINH Q & MYDUYEN CHECK | $-1,289.66 | $2,579.32 |
| 08/23/2017 | PAYMENT | NGUYEN, THELINH Q & MYDUYEN CHECK | $-1,289.69 | $3,868.98 |
| 07/14/2017 | BILL | NGUYEN, THELINH Q & MYDUYEN | $5,158.67 | $5,158.67 |
| 03/03/2017 | PAYMENT | NGUYEN, THELINH Q & MYDUYEN CHECK | $-1,257.87 | $0.00 |
| 12/27/2016 | PAYMENT | NGUYEN, THELINH Q & MYDUYEN CHECK | $-1,257.87 | $1,257.87 |
| 09/28/2016 | PAYMENT | NGUYEN, THELINH Q & MYDUYEN CHECK | $-1,257.87 | $2,515.74 |
| 08/15/2016 | PAYMENT | NGUYEN, THELINH Q & MYDUYEN CHECK | $-1,257.90 | $3,773.61 |
| 07/12/2016 | BILL | NGUYEN, THELINH Q & MYDUYEN | $5,031.51 | $5,031.51 |
| 03/07/2016 | PAYMENT | WELLS FARGO CHECK | $-1,255.24 | $0.00 |
| 12/23/2015 | PAYMENT | THELINH NGUYEN CHECK | $-1,255.24 | $1,255.24 |
| 09/24/2015 | PAYMENT | WELLS FARGO CHECK | $-1,255.24 | $2,510.48 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,255.27 | $3,765.72 |
| 07/14/2015 | BILL | NGUYEN, THELINH Q & MYDUYEN | $5,020.99 | $5,020.99 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,216.48 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,216.48 | $1,216.48 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,216.48 | $2,432.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,216.49 | $3,649.44 |
| 07/17/2014 | BILL | NGUYEN, THELINH Q & MYDUYEN | $4,865.93 | $4,865.93 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,181.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,181.11 | $1,181.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,181.11 | $2,362.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,181.12 | $3,543.33 |
| 07/16/2013 | BILL | NGUYEN, THELINH Q & MYDUYEN | $4,724.45 | $4,724.45 |
| 02/26/2013 | PAYMENT | WELLS FARGO CHECK | $-1,134.42 | $0.00 |
| 01/11/2013 | PAYMENT | WELLS FARGO CHECK | $-1,134.42 | $1,134.42 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,134.42 | $2,268.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,134.45 | $3,403.26 |
| 07/13/2012 | BILL | NGUYEN, THELINH Q & MYDUYEN | $4,537.71 | $4,537.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,068.06 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,068.06 | $1,068.06 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,068.06 | $2,136.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,068.09 | $3,204.18 |
| 07/15/2011 | BILL | NGUYEN, THELINH Q & MYDUYEN | $4,272.27 | $4,272.27 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-934.17 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-934.17 | $934.17 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-934.17 | $1,868.34 |
| 08/02/2010 | PAYMENT | 33 CHECK | $-934.18 | $2,802.51 |
| 07/14/2010 | BILL | FEHER, ANNA M & KONCZ, GEORGE | $3,736.69 | $3,736.69 |
| 02/22/2010 | PAYMENT | FEHER, ANNA M & KONCZ, GEORGE CHECK | $-871.13 | $0.00 |
| 12/10/2009 | PAYMENT | FEHER, ANNA M & KONCZ, GEORGE CHECK | $-871.13 | $871.13 |
| 09/25/2009 | PAYMENT | FEHER, ANNA M & KONCZ, GEORGE CHECK | $-871.13 | $1,742.26 |
| 08/03/2009 | PAYMENT | FEHER, ANNA M & KONCZ, GEORGE CHECK | $-871.16 | $2,613.39 |
| 07/13/2009 | BILL | FEHER, ANNA M & KONCZ, GEORGE | $3,484.55 | $3,484.55 |
| 07/29/2008 | PAYMENT | FEHER, ANNA M & KONCZ, GEORGE CHECK | $-3,124.43 | $0.00 |
| 07/18/2008 | BILL | FEHER, ANNA M & KONCZ, GEORGE | $3,124.43 | $3,124.43 |
| 08/10/2007 | PAYMENT | FEHER, IMRE TRUSTEE | $-2,892.79 | $0.00 |
| 07/01/2007 | BILL | FEHER, IMRE TRUSTEE | $2,892.79 | $2,892.79 |
| 08/10/2006 | PAYMENT | FEHER, IMRE | $-2,808.75 | $0.00 |
| 07/01/2006 | BILL | FEHER, IMRE | $2,808.75 | $2,808.75 |
| 08/12/2005 | PAYMENT | FEHER, IMRE | $-2,726.94 | $0.00 |
| 07/01/2005 | BILL | FEHER, IMRE | $2,726.94 | $2,726.94 |
| 08/17/2004 | PAYMENT | FEHER, IMRE | $-2,647.52 | $0.00 |
| 07/01/2004 | BILL | FEHER, IMRE | $2,647.52 | $2,647.52 |
| 08/18/2003 | PAYMENT | FEHER, IMRE | $-2,583.19 | $0.00 |
| 07/01/2003 | BILL | FEHER, IMRE | $2,583.19 | $2,583.19 |
| 09/24/2002 | PAYMENT | FEHER, IMRE | $-2,588.05 | $0.00 |
| 09/23/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $2,588.05 |
| 07/01/2002 | BILL | FEHER, IMRE | $2,588.05 | $2,588.05 |
| 08/20/2001 | PAYMENT | FEHER, IMRE | $-2,558.69 | $0.00 |
| 07/01/2001 | BILL | FEHER, IMRE | $2,558.69 | $2,558.69 |
| 02/23/2001 | PAYMENT | FEHER, IMRE | $-565.68 | $0.00 |
| 01/05/2001 | PAYMENT | FEHER, IMRE | $-565.66 | $565.68 |
| 10/04/2000 | PAYMENT | FEHER, IMRE | $-565.66 | $1,131.34 |
| 08/15/2000 | PAYMENT | FEHER, IMRE | $-565.66 | $1,697.00 |
| 07/01/2000 | BILL | FEHER, IMRE | $2,262.66 | $2,262.66 |
| 03/02/2000 | PAYMENT | FEHER, IMRE | $-564.83 | $0.00 |
| 01/03/2000 | PAYMENT | FEHER, IMRE | $-564.82 | $564.83 |
| 10/06/1999 | PAYMENT | FEHER, IMRE | $-564.82 | $1,129.65 |
| 08/16/1999 | PAYMENT | FEHER, IMRE | $-564.82 | $1,694.47 |
| 07/01/1999 | BILL | FEHER, IMRE | $2,259.29 | $2,259.29 |
| 03/04/1999 | PAYMENT | FEHER, IMRE | $-570.68 | $0.00 |
| 12/28/1998 | PAYMENT | FEHER, IMRE | $-570.67 | $570.68 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,141.35 |
| 10/06/1998 | PAYMENT | FEHER, IMRE | $-570.67 | $1,141.35 |
| 08/21/1998 | PAYMENT | FEHER, IMRE | $-570.67 | $1,712.02 |
| 07/01/1998 | BILL | FEHER, IMRE | $2,282.69 | $2,282.69 |
| 12/09/1997 | PAYMENT | FEHER, IMRE | $-1,118.74 | $0.00 |
| 10/09/1997 | PAYMENT | FEHER, IMRE | $-559.36 | $1,118.74 |
| 08/25/1997 | PAYMENT | FEHER, IMRE | $-559.36 | $1,678.10 |
| 07/01/1997 | BILL | FEHER, IMRE | $2,237.46 | $2,237.46 |
| 08/22/1996 | PAYMENT | FEHER, IMRE | $-2,294.91 | $0.00 |
| 07/01/1996 | BILL | FEHER, IMRE | $2,294.91 | $2,294.91 |
| 02/29/1996 | PAYMENT | $-535.23 | $0.00 | |
| 01/08/1996 | PAYMENT | $-535.21 | $535.23 | |
| 10/09/1995 | PAYMENT | $-535.21 | $1,070.44 | |
| 08/24/1995 | PAYMENT | $-535.21 | $1,605.65 | |
| 07/01/1995 | BILL | FEHER, IMRE | $2,140.86 | $2,140.86 |
| 03/03/1995 | PAYMENT | $-510.59 | $0.00 | |
| 12/07/1994 | PAYMENT | $-510.57 | $510.59 | |
| 10/13/1994 | PAYMENT | $-510.57 | $1,021.16 | |
| 08/15/1994 | PAYMENT | $-510.57 | $1,531.73 | |
| 07/01/1994 | BILL | FEHER, IMRE | $2,042.30 | $2,042.30 |
| 03/08/1994 | PAYMENT | $-503.17 | $0.00 | |
| 12/29/1993 | PAYMENT | $-503.15 | $503.17 | |
| 09/29/1993 | PAYMENT | $-503.15 | $1,006.32 | |
| 08/10/1993 | PAYMENT | $-503.15 | $1,509.47 | |
| 07/01/1993 | BILL | FEHER, IMRE | $2,012.62 | $2,012.62 |
| 03/03/1993 | PAYMENT | $-494.46 | $0.00 | |
| 12/07/1992 | PAYMENT | $-494.44 | $494.46 | |
| 10/02/1992 | PAYMENT | $-494.44 | $988.90 | |
| 08/24/1992 | PAYMENT | $-494.44 | $1,483.34 | |
| 07/01/1992 | BILL | FEHER, IMRE | $1,977.78 | $1,977.78 |
| 03/09/1992 | PAYMENT | $-454.59 | $0.00 | |
| 12/12/1991 | PAYMENT | $-454.59 | $454.59 | |
| 10/14/1991 | PAYMENT | $-454.59 | $909.18 | |
| 08/15/1991 | PAYMENT | $-454.59 | $1,363.77 | |
| 07/01/1991 | BILL | FEHER, IMRE | $1,818.36 | $1,818.36 |
| 03/07/1991 | PAYMENT | $-433.47 | $0.00 | |
| 01/03/1991 | PAYMENT | $-433.47 | $433.47 | |
| 10/03/1990 | PAYMENT | $-433.47 | $866.94 | |
| 08/09/1990 | PAYMENT | $-433.47 | $1,300.41 | |
| 07/01/1990 | BILL | FEHER, IMRE | $1,733.88 | $1,733.88 |
| 03/05/1990 | PAYMENT | $-380.62 | $0.00 | |
| 01/08/1990 | PAYMENT | $-380.61 | $380.62 | |
| 10/09/1989 | PAYMENT | $-380.61 | $761.23 | |
| 08/29/1989 | PAYMENT | $-380.61 | $1,141.84 | |
| 07/01/1989 | BILL | FEHER, IMRE | $1,522.45 | $1,522.45 |
| 02/28/1989 | PAYMENT | $-370.10 | $0.00 | |
| 12/30/1988 | PAYMENT | $-370.09 | $370.10 | |
| 09/29/1988 | PAYMENT | $-370.09 | $740.19 | |
| 07/22/1988 | PAYMENT | $-370.09 | $1,110.28 | |
| 07/01/1988 | BILL | FEHER, IMRE | $1,480.37 | $1,480.37 |
| 03/09/1988 | PAYMENT | $-365.91 | $0.00 | |
| 01/08/1988 | PAYMENT | $-365.89 | $365.91 | |
| 09/25/1987 | PAYMENT | $-365.89 | $731.80 | |
| 08/04/1987 | PAYMENT | $-365.89 | $1,097.69 | |
| 07/01/1987 | BILL | FEHER, IMRE | $1,463.58 | $1,463.58 |
| 03/10/1987 | PAYMENT | $-317.08 | $0.00 | |
| 01/16/1987 | PAYMENT | $-317.06 | $317.08 | |
| 10/07/1986 | PAYMENT | $-317.06 | $634.14 | |
| 07/25/1986 | PAYMENT | $-317.06 | $951.20 | |
| 07/01/1986 | BILL | BAY AREA BANK | $1,268.26 | $1,268.26 |