Tax Account 1418-34-112-012

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Owners

NGUYEN, JAMES
PO BOX 475
GLENBROOK, NV 89413

Account Summary

Account ID	1418-34-112-012
Account Type	Real Estate
Location	214 CANYON CI LAKERIDGE GID
Balance	$10,510.80
Currently Due	$5,307.58

Account ID

1418-34-112-012

Account Type

Real Estate

Location

214 CANYON CI
LAKERIDGE GID

Balance

$10,510.80

Currently Due

$5,307.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,406.72
Total	$10,510.80
Paid	$0.00
Balance	$10,510.80
Due	$5,307.58
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,406.72

Total

$10,510.80

Paid

$0.00

Balance

$10,510.80

Due

$5,307.58

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$2,601.89	$104.08	$2,601.89	$0.00	$2,705.97
2	10/07/2024	10/17/2024	Due	$2,601.61	$0.00	$2,601.61	$0.00	$5,307.58
3	01/06/2025	01/16/2025	Due	$2,601.61	$0.00	$2,601.61	$0.00	$7,909.19
4	03/03/2025	03/13/2025	Due	$2,601.61	$0.00	$2,601.61	$0.00	$10,510.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,105.73	$0.00	$10,105.73	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$9,802.70	$0.00	$9,802.70	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$9,505.94	$0.00	$9,505.94	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$9,465.43	$0.00	$9,465.43	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$9,427.53	$94.28	$9,521.81	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$9,115.45	$0.00	$9,115.45	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$8,756.08	$1,313.41	$10,069.49	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$8,539.25	$0.00	$8,539.25	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$8,549.26	$299.22	$8,848.48	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$8,285.78	$662.87	$8,948.65	$0.00	$0.00	3.0121	140
2013/2014 REAL ESTATE TAXES	$8,045.70	$2,568.31	$10,614.01	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.08	$10,510.80
07/15/2024	BILL	NGUYEN, JAMES	$10,406.72	$10,406.72
03/07/2024	PAYMENT	NGUYEN, JAMES CHECK 0074089893	$-2,517.66	$0.00
01/05/2024	PAYMENT	NGUYEN, JAMES CHECK 0068843098	$-2,529.25	$2,517.66
10/03/2023	PAYMENT	NGUYEN, JAMES CHECK 0060721952	$-2,529.25	$5,046.91
08/22/2023	PAYMENT	NGUYEN, JAMES CHECK 57116631	$-2,529.57	$7,576.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.59	$10,105.73
07/14/2023	BILL	NGUYEN, JAMES	$10,117.32	$10,117.32
02/16/2023	PAYMENT	NGUYEN, JAMES CHECK 39824185	$-2,450.67	$0.00
12/13/2022	PAYMENT	NGUYEN, JAMES CHECK 0034050544	$-2,450.67	$2,450.67
10/12/2022	PAYMENT	NGUYEN, JAMES CHECK 0027869241	$-2,450.67	$4,901.34
08/26/2022	PAYMENT	NGUYEN, JAMES CHECK 23493939	$-2,450.69	$7,352.01
07/19/2022	BILL	NGUYEN, JAMES	$9,802.70	$9,802.70
02/28/2022	PAYMENT	NGUYEN, JAMES CREDIT: D	$-2,376.48	$0.00
01/06/2022	PAYMENT	NGUYEN, JAMES CHECK	$-2,376.48	$2,376.48
10/08/2021	PAYMENT	NGUYEN, JAMES CHECK	$-2,376.48	$4,752.96
08/13/2021	PAYMENT	NGUYEN, JAMES CREDIT: D	$-2,376.50	$7,129.44
07/14/2021	BILL	NGUYEN, JAMES	$9,505.94	$9,505.94
02/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,366.35	$0.00
01/07/2021	PAYMENT	VU, DZUNG CREDIT: D	$-2,366.35	$2,366.35
10/13/2020	PAYMENT	VU, DZUNG CREDIT: D	$-2,366.35	$4,732.70
08/19/2020	PAYMENT	VU, DZUNG CREDIT: D	$-2,366.38	$7,099.05
07/13/2020	BILL	VU, DZUNG & NGA TRINH	$9,465.43	$9,465.43
09/18/2019	PAYMENT	VU, DZUNG CHECK	$-2,356.88	$0.00
09/13/2019	PAYMENT	VU, DZUNG CHECK	$-7,164.93	$2,356.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$94.28	$9,521.81
07/15/2019	BILL	VU, DZUNG & NGA TRINH	$9,427.53	$9,427.53
03/04/2019	PAYMENT	VU, DZUNG CHECK	$-2,278.86	$0.00
01/09/2019	PAYMENT	VU, DZUNG CHECK	$-2,278.86	$2,278.86
10/04/2018	PAYMENT	VU, DZUNG CHECK	$-2,278.86	$4,557.72
08/22/2018	PAYMENT	VU, DZUNG CHECK	$-2,278.87	$6,836.58
07/12/2018	BILL	VU, DZUNG & NGA TRINH	$9,115.45	$9,115.45
04/26/2018	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-10,069.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$612.93	$10,069.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$394.02	$9,456.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$218.90	$9,062.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$87.56	$8,843.64
07/14/2017	BILL	VU, DZUNG & NGA TRINH	$8,756.08	$8,756.08
03/15/2017	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-2,134.81	$0.00
01/13/2017	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-2,134.81	$2,134.81
10/13/2016	PAYMENT	sapa investments CHECK	$-2,134.81	$4,269.62
08/12/2016	PAYMENT	SAPA INVESTMENTS CHECK	$-2,134.82	$6,404.43
07/12/2016	BILL	VU, DZUNG & NGA TRINH	$8,539.25	$8,539.25
04/28/2016	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-4,573.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$213.73	$4,573.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$85.49	$4,360.11
10/08/2015	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-2,137.31	$4,274.62
08/14/2015	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-2,137.33	$6,411.93
07/14/2015	BILL	VU, DZUNG & NGA TRINH	$8,549.26	$8,549.26
02/20/2015	PAYMENT	SAPA INVESTMENTS, LLC CHECK	$-19,562.66	$0.00
02/02/2015	INTEREST	Monthly Interest	$67.05	$19,562.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$372.86	$19,495.61
01/02/2015	INTEREST	Monthly Interest	$67.05	$19,122.75
12/02/2014	INTEREST	Monthly Interest	$67.05	$19,055.70
11/03/2014	INTEREST	Monthly Interest	$67.05	$18,988.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$207.15	$18,921.60
10/01/2014	INTEREST	Monthly Interest	$67.05	$18,714.45
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$82.86	$18,647.40
09/03/2014	INTEREST	Monthly Interest	$67.05	$18,564.54
08/01/2014	INTEREST	Monthly Interest	$67.05	$18,497.49
07/17/2014	BILL	VU, DZUNG & NGA TRINH	$8,285.78	$18,430.44
07/02/2014	AMENDMENT	add lien fee lmt	$14.00	$10,144.66
07/01/2014	INTEREST	Monthly Interest	$67.05	$10,130.66
06/13/2014	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-16,015.86	$10,063.61
06/03/2014	INTEREST	Monthly Interest	$902.79	$26,079.47
05/01/2014	INTEREST	Monthly Interest	$98.22	$25,176.68
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$25,078.46
04/01/2014	INTEREST	Monthly Interest	$98.22	$25,071.98
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$563.20	$24,973.76
03/03/2014	INTEREST	Monthly Interest	$98.22	$24,410.56
02/03/2014	INTEREST	Monthly Interest	$98.22	$24,312.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$362.06	$24,214.12
01/06/2014	INTEREST	Monthly Interest	$98.22	$23,852.06
12/02/2013	INTEREST	Monthly Interest	$98.22	$23,753.84
11/01/2013	INTEREST	Monthly Interest	$98.22	$23,655.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$201.14	$23,557.40
10/01/2013	INTEREST	Monthly Interest	$98.22	$23,356.26
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$80.46	$23,258.04
09/03/2013	INTEREST	Monthly Interest	$98.22	$23,177.58
08/01/2013	INTEREST	Monthly Interest	$98.22	$23,079.36
07/16/2013	BILL	VU, DZUNG & NGA TRINH	$8,045.70	$22,981.14
07/01/2013	INTEREST	Monthly Interest	$98.22	$14,935.44
06/03/2013	INTEREST	Monthly Interest	$806.69	$14,837.22
05/01/2013	INTEREST	Monthly Interest	$33.81	$14,030.53
04/01/2013	INTEREST	Monthly Interest	$33.81	$13,996.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$541.02	$13,962.91
03/01/2013	INTEREST	Monthly Interest	$33.81	$13,421.89
02/01/2013	INTEREST	Monthly Interest	$33.81	$13,388.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$347.80	$13,354.27
01/04/2013	INTEREST	Monthly Interest	$33.81	$13,006.47
12/03/2012	INTEREST	Monthly Interest	$33.81	$12,972.66
11/01/2012	INTEREST	Monthly Interest	$33.81	$12,938.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$193.22	$12,905.04
10/01/2012	INTEREST	Monthly Interest	$33.81	$12,711.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$77.29	$12,678.01
09/04/2012	INTEREST	Monthly Interest	$33.81	$12,600.72
08/01/2012	INTEREST	Monthly Interest	$33.81	$12,566.91
07/13/2012	BILL	VU, DZUNG & NGA TRINH	$7,728.79	$12,533.10
07/02/2012	INTEREST	Monthly Interest	$33.81	$4,804.31
06/04/2012	INTEREST	Monthly Interest	$405.71	$4,770.50
06/04/2012	PENALTY	Lien Fees	$14.00	$4,364.79
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,350.79
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$202.86	$4,341.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$81.14	$4,138.28
12/15/2011	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-4,341.19	$4,057.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$202.86	$8,398.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$81.14	$8,195.47
07/15/2011	BILL	VU, DZUNG & NGA TRINH	$8,114.33	$8,114.33
03/16/2011	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-7,467.05	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$311.13	$7,467.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$172.85	$7,155.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$69.14	$6,983.07
07/14/2010	BILL	VU, DZUNG & NGA TRINH	$6,913.93	$6,913.93
06/03/2010	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-5,350.44	$0.00
06/03/2010	AMENDMENT	adj pub fee per Terry mw	$-8.00	$5,350.44
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$5,358.44
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$290.08	$5,350.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$161.16	$5,060.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.46	$4,899.20
08/19/2009	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-1,611.60	$4,834.74
07/13/2009	BILL	VU, DZUNG & NGA TRINH	$6,446.34	$6,446.34
05/28/2009	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-3,101.05	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,101.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$144.64	$3,095.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.86	$2,950.66
10/16/2008	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-1,446.40	$2,892.80
08/25/2008	PAYMENT	VU, DZUNG & NGA TRINH CHECK	$-1,446.40	$4,339.20
07/18/2008	BILL	VU, DZUNG & NGA TRINH	$5,785.60	$5,785.60
05/05/2008	PAYMENT	VU, DZUNG & NGA TRIN	$-4,446.42	$0.00
05/05/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$4,446.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$241.07	$4,446.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$133.93	$4,205.35
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.57	$4,071.42
08/23/2007	PAYMENT	VU, DZUNG & NGA TRIN	$-1,339.28	$4,017.85
07/01/2007	BILL	VU, DZUNG & NGA TRINH	$5,357.13	$5,357.13
03/14/2007	PAYMENT	VU, DZUNG & NGA TRIN	$-1,240.08	$0.00
02/22/2007	PAYMENT	VU, DZUNG & NGA TRIN	$-1,289.65	$1,240.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.60	$2,529.73
10/13/2006	PAYMENT	VU, DZUNG & NGA TRIN	$-1,240.05	$2,480.13
09/12/2006	PAYMENT	VU, DZUNG & NGA TRIN	$-1,240.05	$3,720.18
07/01/2006	BILL	VU, DZUNG & NGA TRINH	$4,960.23	$4,960.23
03/17/2006	PAYMENT	VU, DZUNG & NGA TRIN	$-1,148.21	$0.00
01/12/2006	PAYMENT	VU, DZUNG & NGA TRIN	$-1,148.20	$1,148.21
10/17/2005	PAYMENT	VU, DZUNG & NGA TRIN	$-1,148.20	$2,296.41
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,444.61
08/16/2005	PAYMENT	VU, DZUNG & NGA TRIN	$-1,148.20	$3,444.61
07/01/2005	BILL	VU, DZUNG & NGA TRINH	$4,592.81	$4,592.81
03/17/2005	PAYMENT	VU, DZUNG & NGA TRIN	$-1,070.11	$0.00
03/01/2005	PAYMENT	VU, DZUNG & NGA TRIN	$-2,289.97	$1,070.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$107.01	$3,360.08
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.80	$3,253.07
08/16/2004	PAYMENT	VU, DZUNG & NGA TRIN	$-1,070.08	$3,210.27
07/01/2004	BILL	VU, DZUNG & NGA TRINH	$4,280.35	$4,280.35
03/11/2004	PAYMENT	VU, DZUNG & NGA TRIN	$-1,043.30	$0.00
01/16/2004	PAYMENT	VU, DZUNG & NGA TRIN	$-1,043.28	$1,043.30
10/13/2003	PAYMENT	VU, DZUNG & NGA TRIN	$-1,043.28	$2,086.58
08/19/2003	PAYMENT	VU, DZUNG & NGA TRIN	$-1,043.28	$3,129.86
07/01/2003	BILL	VU, DZUNG & NGA TRINH	$4,173.14	$4,173.14
03/13/2003	PAYMENT	VU, DZUNG & NGA TRIN	$-3,267.32	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$104.05	$3,267.32
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.62	$3,163.27
08/12/2002	PAYMENT	VU, DZUNG & NGA TRIN	$-1,040.54	$3,121.65
07/01/2002	BILL	VU, DZUNG & NGA TRINH	$4,162.19	$4,162.19
03/14/2002	PAYMENT	VU, DZUNG & NGA TRIN	$-1,146.05	$0.00
11/16/2001	PAYMENT	FIDELITY NATIONAL TI	$-1,146.04	$1,146.05
09/17/2001	PAYMENT	VU, DZUNG & NGA TRIN	$-1,146.04	$2,292.09
08/17/2001	PAYMENT	VU, DZUNG & NGA TRIN	$-1,146.04	$3,438.13
07/01/2001	BILL	VU, DZUNG & NGA TRINH	$4,584.17	$4,584.17
05/17/2001	PAYMENT	VU, DZUNG & NGA TRIN	$-4,390.65	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$270.05	$4,390.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$171.69	$4,120.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$95.38	$3,948.91
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$38.15	$3,853.53
07/01/2000	BILL	VU, DZUNG & NGA TRINH	$3,815.38	$3,815.38
08/18/1999	PAYMENT	JAE, W E TRUSTEE	$-3,803.00	$0.00
07/01/1999	BILL	JAE, W E TRUSTEE	$3,803.00	$3,803.00
03/08/1999	PAYMENT	JAE, W E TRUSTEE	$-959.52	$0.00
12/24/1998	PAYMENT	JAE, W E TRUSTEE	$-959.49	$959.52
09/21/1998	PAYMENT	JAE, W E TRUSTEE	$-959.49	$1,919.01
08/11/1998	PAYMENT	JAE, W E TRUSTEE	$-959.49	$2,878.50
07/01/1998	BILL	JAE, W E TRUSTEE	$3,837.99	$3,837.99
07/28/1997	PAYMENT	JAE, W E TRUSTEE	$-3,685.60	$0.00
07/01/1997	BILL	JAE, W E TRUSTEE	$3,685.60	$3,685.60
08/06/1996	PAYMENT	JAE, W E TRUSTEE	$-3,779.30	$0.00
07/01/1996	BILL	JAE, W E TRUSTEE	$3,779.30	$3,779.30
08/16/1995	PAYMENT		$-3,180.26	$0.00
07/01/1995	BILL	JAE, W E TRUSTEE	$3,180.26	$3,180.26
08/02/1994	PAYMENT		$-3,032.24	$0.00
07/01/1994	BILL	JAE FAMILY TRUST	$3,032.24	$3,032.24
08/17/1993	PAYMENT		$-2,702.57	$0.00
07/01/1993	BILL	JAE FAMILY TRUST	$2,702.57	$2,702.57
08/12/1992	PAYMENT		$-2,660.59	$0.00
07/01/1992	BILL	JAE FAMILY TRUST	$2,660.59	$2,660.59
08/16/1991	PAYMENT		$-2,642.77	$0.00
07/01/1991	BILL	JAE FAMILY TRUST	$2,642.77	$2,642.77
08/07/1990	PAYMENT		$-2,379.23	$0.00
07/01/1990	BILL	JAE FAMILY TRUST	$2,379.23	$2,379.23
08/30/1989	PAYMENT		$-2,182.53	$0.00
07/01/1989	BILL	JAE FAMILY TRUST	$2,182.53	$2,182.53
07/22/1988	PAYMENT		$-2,102.39	$0.00
07/01/1988	BILL	JAE FAMILY TRUST	$2,102.39	$2,102.39
08/13/1987	PAYMENT		$-2,073.48	$0.00
07/01/1987	BILL	JAE FAMILY TRUST	$2,073.48	$2,073.48
12/01/1986	PAYMENT		$-922.45	$0.00
07/25/1986	PAYMENT		$-922.44	$922.45
07/01/1986	BILL	JAE FAMILY TRUST	$1,844.89	$1,844.89