Tax Account 007-271-04

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Owners

VONGTHONGKHAM, JENNIFER & MATT
4875 T STREET
SACRAMENTO, CA 95819

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

Account Summary

Account ID	007-271-04
Account Type	Real Estate
Location	0 LOT 1 BLK 11 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-271-04

Account Type

Real Estate

Location

0 LOT 1 BLK 11 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$4.02	$30.86	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$17.22	$44.06	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$19.56	$46.40	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	VONGTHONGKHAM, JENNIFER & MATT CHECK 266	$-34.65	$0.00
07/15/2024	BILL	VONGTHONGKHAM, JENNIFER & MATT	$34.65	$34.65
08/02/2023	PAYMENT	VONGTHONGKHAM, JENNIFER & MATT CHECK BANK: 90-7526 NUM: 199	$-32.07	$0.00
07/11/2023	BILL	VONGTHONGKHAM, JENNIFER & MATT	$32.07	$32.07
08/05/2022	PAYMENT	VONGTHONGKHAM, JENNIFER & MATT CHECK BANK: 907526 NUM: 192	$-29.68	$0.00
07/14/2022	BILL	VONGTHONGKHAM, JENNIFER & MATT	$29.68	$29.68
08/06/2021	PAYMENT	VONGTHONGKHAM, JENNIFER & MATT CHECK BANK: 907526 NUM: 139	$-27.48	$0.00
07/19/2021	BILL	VONGTHONGKHAM, JENNIFER & MATT	$27.48	$27.48
07/27/2020	PAYMENT	FRASUP BAY HOLDINGS CHECK BANK: 907162 NUM: 1427	$-26.84	$0.00
07/08/2020	BILL	PALMER, FRANK & SUSAN	$26.84	$26.84
01/16/2020	PAYMENT	PALMER, FRANK CREDIT: D BANK: CC NUM: CC	$-29.25	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	PALMER, FRANK & SUSAN	$26.84	$26.84
03/18/2019	PAYMENT	FRASUP BAY HOLDINGS CHECK BANK: 90-7162 NUM: 1411	$-74.92	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.22	$74.92
02/01/2019	INTEREST	Monthly Interest	$0.22	$74.70
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$74.48
12/10/2018	INTEREST	Monthly Interest	$0.22	$72.87
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$72.65
10/16/2018	INTEREST	Monthly Interest	$0.22	$71.31
10/02/2018	INTEREST	Monthly Interest	$0.22	$71.09
09/06/2018	INTEREST	Monthly Interest	$0.22	$70.87
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$70.65
07/11/2018	BILL	PALMER, FRANK & SUSAN	$26.84	$69.58
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$42.74
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$32.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$30.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	PALMER, FRANK & SUSAN	$26.84	$26.84
08/12/2016	PAYMENT	PALMER, FRANK & SUSAN CREDIT: D BANK: CC NUM: CC	$-73.24	$0.00
08/02/2016	INTEREST	Monthly Interest	$0.22	$73.24
08/01/2016	INTEREST	Monthly Interest	$0.22	$73.02
07/14/2016	BILL	PALMER, FRANK & SUSAN	$26.84	$72.80
06/02/2016	INTEREST	Monthly Interest	$0.22	$45.96
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$45.74
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$38.74
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$35.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$32.74
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$30.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$29.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.91
07/09/2015	BILL	PALMER, FRANK & SUSAN	$26.84	$26.84
07/30/2014	PAYMENT	KNUTSON, PATRICIA A. CHECK BANK: 90-2267 NUM: 644	$-26.84	$0.00
07/09/2014	BILL	BALE, PATRICIA A	$26.84	$26.84
05/06/2014	PAYMENT	KNUTSON, PATRICIA A. CHECK BANK: 90-2267 NUM: 618	$-78.90	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.22	$78.90
03/20/2014	INTEREST	Monthly Interest	$0.22	$78.68
03/20/2014	INTEREST	Monthly Interest	$0.22	$78.46
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$78.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$76.36
01/03/2014	INTEREST	Monthly Interest	$0.22	$74.75
12/02/2013	INTEREST	Monthly Interest	$0.22	$74.53
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$74.31
10/28/2013	INTEREST	Monthly Interest	$0.22	$72.97
10/02/2013	INTEREST	Monthly Interest	$0.22	$72.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$72.53
09/03/2013	INTEREST	Monthly Interest	$0.22	$71.46
08/14/2013	INTEREST	Monthly Interest	$0.22	$71.24
07/11/2013	BILL	BALE, PATRICIA A	$26.84	$71.02
07/03/2013	INTEREST	Monthly Interest	$0.22	$44.18
06/03/2013	INTEREST	Monthly Interest	$0.22	$43.96
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$43.74
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$38.74
03/27/2013	PENALTY	Warning letter cost	$3.00	$35.74
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.74
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	BALE, PATRICIA A	$26.84	$26.84
08/04/2011	PAYMENT	BALE, PATRICIA A CHECK BANK: 90-7162 NUM: 1539	$-26.84	$0.00
07/13/2011	BILL	BALE, PATRICIA A	$26.84	$26.84
08/03/2010	PAYMENT	KNUTSON, PATRICIA A CHECK BANK: 90-7162 NUM: 1341	$-26.84	$0.00
07/08/2010	BILL	BALE, PATRICIA A	$26.84	$26.84
08/04/2009	PAYMENT	KNUTSON, PATRICIA A CHECK BANK: 90-7162 NUM: 1119	$-26.84	$0.00
07/13/2009	BILL	BALE, PATRICIA A	$26.84	$26.84
09/22/2008	PAYMENT	KNUTSON, PATRICIA A CHECK BANK: 90-7162 NUM: 911	$-26.84	$0.00
09/19/2008	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	BALE, PATRICIA A	$26.84	$26.84
08/21/2007	PAYMENT	KNUTSON, PATRICIA A CHECK BANK: 90-7162 NUM: 661	$-26.84	$0.00
07/13/2007	BILL	BALE, PATRICIA A	$26.84	$26.84
08/01/2006	PAYMENT	KNUTSON, PATRICIA ANN CHECK BANK: 90-2267 NUM: 2893	$-26.84	$0.00
07/16/2006	BILL	BALE, PATRICIA A	$26.84	$26.84
08/19/2005	PAYMENT	KNUTSON, PATRICIA ANN CHECK BANK: 90-2267 NUM: 2751	$-26.84	$0.00
07/26/2005	BILL	BALE, PATRICIA A	$26.84	$26.84
07/28/2004	PAYMENT	KNUTSON, PATRICIA ANN CHECK BANK: 90-2267 NUM: 2453	$-26.84	$0.00
07/13/2004	BILL	BALE, PATRICIA A	$26.84	$26.84
08/13/2003	PAYMENT	KNUTSON, PATRICIA A CHECK BANK: 90-2267 NUM: 2253	$-26.84	$0.00
07/22/2003	BILL	BALE, PATRICIA A	$26.84	$26.84
08/06/2002	PAYMENT	KNUTSON, PATRICIA ANN CHECK BANK: 90-2267 NUM: 2055	$-25.16	$0.00
07/11/2002	BILL	BALE, PATRICIA A	$25.16	$25.16
08/14/2001	PAYMENT	BALE, PATRICIA A CHECK BANK: 90-2267 NUM: 1697	$-25.16	$0.00
07/13/2001	BILL	BALE, PATRICIA A	$25.16	$25.16
08/02/2000	PAYMENT	KNUTSON, PATRICIA ANN CHECK BANK: 90-2267 NUM: 1513	$-25.15	$0.00
07/10/2000	BILL	BALE, PATRICIA A	$25.15	$25.15
08/17/1999	PAYMENT	KNUTSON CHECK BANK: 90-2267 NUM: 1337	$-25.11	$0.00
07/17/1999	BILL	BALE, PATRICIA A	$25.11	$25.11
08/20/1998	PAYMENT	BALE, PATRICIA A CHECK	$-23.75	$0.00
07/10/1998	BILL	BALE, PATRICIA A	$23.75	$23.75
08/12/1997	PAYMENT	BALE, PATRICIA A CHECK	$-23.76	$0.00
07/20/1997	BILL	BALE, PATRICIA A	$23.76	$23.76
08/14/1996	PAYMENT	BALE, PATRICIA A	$-22.66	$0.00
07/15/1996	BILL	BALE, PATRICIA A	$22.66	$22.66