Tax Account 007-271-07

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Owners

NGUYEN, THAI QUOC
3970 ESTANCIA DRIVE
OCEANSIDE, CA 92058

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

Account Summary

Account ID	007-271-07
Account Type	Real Estate
Location	0 LOT 6 BLK 11 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-271-07

Account Type

Real Estate

Location

0 LOT 6 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	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$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	$0.00	$26.84	$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
08/16/2024	PAYMENT	NGUYEN, VUONG CHECK 6182	$-34.65	$0.00
07/15/2024	BILL	NGUYEN, THAI QUOC	$34.65	$34.65
09/01/2023	PAYMENT	NGUYEN, THAI QUOC CHECK BANK: 11-35 NUM: 6091	$-32.07	$0.00
07/11/2023	BILL	NGUYEN, THAI QUOC	$32.07	$32.07
08/02/2022	PAYMENT	NGUYEN, VOUNG CHECK BANK: 1135 NUM: 6016	$-29.68	$0.00
07/14/2022	BILL	NGUYEN, THAI QUOC	$29.68	$29.68
08/11/2021	PAYMENT	NGUYEN, VUONG CHECK BANK: 1135 NUM: 4122	$-27.48	$0.00
07/19/2021	BILL	NGUYEN, THAI QUOC	$27.48	$27.48
08/31/2020	PAYMENT	NGUYEN, VUONG & TIFFANY CHECK BANK: 1135 NUM: 4050	$-26.84	$0.00
07/08/2020	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
08/12/2019	PAYMENT	NGUYEN, VUONG CHECK BANK: 1135 NUM: 4381	$-26.84	$0.00
07/14/2019	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
08/21/2018	PAYMENT	NGUYEN, THAI QUOC CHECK BANK: 1135 NUM: 4214	$-26.84	$0.00
07/11/2018	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
08/28/2017	PAYMENT	NGUYEN, VUONG CHECK BANK: 1666 NUM: 2094	$-26.84	$0.00
07/19/2017	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
08/17/2016	PAYMENT	NGUYEN, VUONG H. & PHAM, TIFFA CHECK BANK: 16-66 NUM: 2382	$-26.84	$0.00
07/14/2016	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
08/31/2015	PAYMENT	NGUYEN, VUONG H. & TIFFANY TRA CHECK BANK: 16-66 NUM: 2273	$-26.84	$0.00
07/09/2015	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
09/02/2014	PAYMENT	NGUYEN, THAI QUOC CHECK BANK: 16-66 NUM: 2218	$-26.84	$0.00
07/09/2014	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
08/16/2013	PAYMENT	NGUYEN, THAI QUOC CHECK BANK: 16-66 NUM: 1185	$-26.84	$0.00
07/11/2013	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
09/18/2012	PAYMENT	NGUYEN, THAI QUOC CHECK BANK: 16-66 NUM: 1388	$-26.84	$0.00
09/18/2012	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
08/24/2011	PAYMENT	NGUYEN, THAI QUOC CHECK BANK: 16-66 NUM: 1046	$-26.84	$0.00
07/13/2011	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
08/03/2010	PAYMENT	NGUYEN, VUONG H & TIFFANY TRAN CHECK BANK: 16-66 NUM: 1209	$-26.84	$0.00
07/08/2010	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
06/10/2010	PAYMENT	NGUYEN, VUONG H/TRANG N PHAM CHECK BANK: 16-66 NUM: 546	$-52.14	$0.00
06/10/2010	AMENDMENT	adj pmt gp	$-0.05	$52.14
06/08/2010	AMENDMENT	adj pmt gp	$9.23	$52.19
06/01/2010	INTEREST	Monthly Interest	$0.22	$42.96
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$42.74
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$35.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.88	$32.74
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$30.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.91
07/13/2009	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
02/23/2009	PAYMENT	NGUYEN, VUONG H/PHAM, TRANG N CHECK BANK: 16-66 NUM: 656	$-30.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
11/15/2007	PAYMENT	NGUYEN, YUONG H/PHAM, TRANG N CHECK BANK: 16-66 NUM: 564	$-29.25	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
11/08/2006	PAYMENT	NGUYEN, VOUNG H/PHAM, TRANG N CHECK BANK: 16-66 NUM: 296	$-29.25	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$29.25
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.91
07/16/2006	BILL	NGUYEN, THAI QUOC	$26.84	$26.84
10/14/2005	PAYMENT	NGUYEN, VUONG H & TRANG N PHAM CHECK BANK: 90-8083 NUM: 1249	$-27.91	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	SMILE4U, INC	$26.84	$26.84
08/18/2004	PAYMENT	MORRIS, JOYCE C CHECK BANK: 53.68 NUM: 1450	$-26.84	$0.00
07/13/2004	BILL	MORRIS, SHERIDAN D & JOYCE C	$26.84	$26.84
09/02/2003	PAYMENT	MORRIS, JOYCE C CHECK BANK: 24-680 NUM: 1338	$-26.84	$0.00
07/22/2003	BILL	MORRIS, SHERIDAN D & JOYCE C	$26.84	$26.84
10/22/2002	PAYMENT	MORRIS, JOYCE C CHECK BANK: 24-680 NUM: 1244	$-1.01	$0.00
09/27/2002	PAYMENT	MORRIS, JOYCE C CHECK BANK: 24-680 NUM: 1236	$-25.16	$1.01
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	MORRIS, SHERIDAN D & JOYCE C	$25.16	$25.16
08/27/2001	PAYMENT	MORRIS, JOYCE C CHECK BANK: 24-680 NUM: 1072	$-25.16	$0.00
07/13/2001	BILL	MORRIS, SHERIDAN D & JOYCE C	$25.16	$25.16
08/18/2000	PAYMENT	MORRIS, SHERIDAN D & JOYCE C CHECK BANK: 24-680 NUM: 884	$-25.15	$0.00
07/10/2000	BILL	MORRIS, SHERIDAN D & JOYCE C	$25.15	$25.15
08/30/1999	PAYMENT	MORRIS, SHERIDAN D. & JOYCE C. CHECK BANK: 91-119 NUM: 683	$-25.11	$0.00
07/17/1999	BILL	MORRIS, SHERIDAN D. & JOYCE C.	$25.11	$25.11
04/12/1999	PAYMENT	MORRIS, SHERIDAN D. & JOYCE C. CHECK BANK: 91-119 NUM: 636	$-30.98	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$30.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$28.98
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$27.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$25.89
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/10/1998	BILL	MORRIS, SHERIDAN D. & JOYCE C.	$23.75	$23.75
08/14/1997	PAYMENT	CATTLEMENS TITLE GUAR CO, TRUS CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66