Tax Account 007-220-79

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Owners

NGUYEN, LOAN K
2554 SOUTH KING ROAD 216
SAN JOSE, CA 95112

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-79
Account Type	Real Estate
Location	0 PAR B, SURVEY MAP #231422
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-79

Account Type

Real Estate

Location

0 PAR B, SURVEY MAP #231422

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.26
Total	$20.26
Paid	$20.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.26

Total

$20.26

Paid

$20.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.26	$0.00	$20.26	$20.26	$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	$18.74	$0.00	$18.74	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$16.08	$0.00	$16.08	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$15.70	$0.01	$15.71	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$15.70	$16.98	$32.68	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	NGUYEN, LOAN K CHECK 3107	$-20.26	$0.00
07/15/2024	BILL	NGUYEN, LOAN K	$20.26	$20.26
09/01/2023	PAYMENT	NGUYEN, LOAN K CHECK BANK: 90-7162 NUM: 10142	$-18.74	$0.00
07/11/2023	BILL	NGUYEN, LOAN K	$18.74	$18.74
08/11/2022	PAYMENT	NGUYEN, LOAN K CHECK BANK: 907162 NUM: 2129	$-17.36	$0.00
07/14/2022	BILL	NGUYEN, LOAN K	$17.36	$17.36
08/11/2021	PAYMENT	NGUYEN, LOAN K CHECK BANK: 907162 NUM: 10124	$-16.08	$0.00
07/19/2021	BILL	NGUYEN, LOAN K	$16.08	$16.08
11/10/2020	PAYMENT	NGUYEN, LOAN K CHECK BANK: 907162 NUM: 2023	$-15.70	$0.00
11/10/2020	AMENDMENT	adj pmt jj	$-1.42	$15.70
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.79	$17.12
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.63	$16.33
07/08/2020	BILL	NGUYEN, LOAN K	$15.70	$15.70
09/10/2019	PAYMENT	LCT CASH	$-0.14	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.14
09/03/2019	PAYMENT	NGUYEN, LOAN K CHECK BANK: 907162 NUM: 10033	$-48.25	$0.13
09/03/2019	INTEREST	Monthly Interest	$0.13	$48.38
08/01/2019	INTEREST	Monthly Interest	$0.13	$48.25
07/14/2019	BILL	NGUYEN, LOAN K	$15.70	$48.12
07/02/2019	INTEREST	Monthly Interest	$0.13	$32.42
06/04/2019	INTEREST	Monthly Interest	$0.13	$32.29
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$32.16
05/08/2019	PENALTY	2nd warning letter	$3.00	$25.16
05/08/2019	PENALTY	1st warning letter	$3.00	$22.16
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.10	$19.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.94	$18.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.12
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.33
07/11/2018	BILL	NGUYEN, LOAN K	$15.70	$15.70
08/31/2017	PAYMENT	NGUYEN, LOAN K CHECK BANK: 907162 NUM: 155	$-15.70	$0.00
07/19/2017	BILL	NGUYEN, LOAN K	$15.70	$15.70
11/08/2016	PAYMENT	NGUYEN, LOAN K CHECK BANK: 90-7162 NUM: 107	$-15.70	$0.00
11/08/2016	AMENDMENT	adj pmt gk	$-1.42	$15.70
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.33
07/14/2016	BILL	NGUYEN, LOAN K	$15.70	$15.70
10/13/2015	PAYMENT	NGUYEN, LOAN K CHECK BANK: 11-35 NUM: 8121	$-15.70	$0.00
10/13/2015	AMENDMENT	adj pmt gp	$-0.63	$15.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.33
07/09/2015	BILL	NGUYEN, LOAN K	$15.70	$15.70
08/12/2014	PAYMENT	NGUYEN, LOAN K CHECK BANK: 11-35 NUM: 8055	$-15.70	$0.00
07/09/2014	BILL	NGUYEN, LOAN K	$15.70	$15.70
08/07/2013	PAYMENT	NGUYEN, LOAN K CHECK BANK: 11-35 NUM: 10842	$-15.70	$0.00
07/11/2013	BILL	NGUYEN, LOAN K	$15.70	$15.70
05/10/2013	PAYMENT	NGUYEN, LOAN K CHECK BANK: 11-35 NUM: 10830	$-22.16	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$22.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.10	$19.16
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.94	$18.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.33
07/13/2012	BILL	NGUYEN, LOAN K	$15.70	$15.70
08/09/2011	PAYMENT	NGUYEN, LOAN K CHECK BANK: 11-35 NUM: 5241	$-15.70	$0.00
07/13/2011	BILL	NGUYEN, LOAN K	$15.70	$15.70
08/24/2010	PAYMENT	NGUYEN, LOAN KIM CHECK BANK: 11-35 NUM: 5224	$-15.70	$0.00
07/08/2010	BILL	NGUYEN, LOAN K	$15.70	$15.70
08/21/2009	PAYMENT	NGUYEN, LOAN KIM CHECK BANK: 11-35 NUM: 10823	$-15.70	$0.00
07/13/2009	BILL	NGUYEN, LOAN K	$15.70	$15.70
08/26/2008	PAYMENT	NGUYEN, LOAN K CHECK BANK: 11-35 NUM: 10683	$-15.70	$0.00
07/14/2008	BILL	NGUYEN, LOAN K	$15.70	$15.70
09/17/2007	PAYMENT	NGUYEN, LOAN K CHECK BANK: 11-35 NUM: 5195	$-15.70	$0.00
09/13/2007	AMENDMENT	ADJ PMT GP	$-0.63	$15.70
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.33
07/13/2007	BILL	NGUYEN, LOAN K	$15.70	$15.70
08/10/2006	PAYMENT	NGUYEN, LOAN K CHECK BANK: 11-35 NUM: 5155	$-15.70	$0.00
07/16/2006	BILL	NGUYEN, LOAN K	$15.70	$15.70
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-15.70	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$15.70	$15.70
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-15.70	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$15.70	$15.70