Tax Account 1220-21-112-013
Owners
KIM, CHONG SOO & MI YOUNG
1169 SOUZA DR
EL DORADO HILLS, CA 95762
KIM, CHONG SOO
KIM, MI YOUNG
Account Summary
| Account ID | 1220-21-112-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 ELLIES PL GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,529.22 |
| Total | $4,529.22 |
| Paid | $4,529.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,193.74 | $0.00 | $4,193.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,883.09 | $0.00 | $3,883.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,629.23 | $36.29 | $3,665.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,974.99 | $0.00 | $1,974.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,974.99 | $286.00 | $2,260.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,954.78 | $68.42 | $2,023.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,875.99 | $94.21 | $1,970.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,828.44 | $0.00 | $1,828.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,824.80 | $82.12 | $1,906.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,768.22 | $271.72 | $2,039.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $1,768.22 | $542.31 | $2,310.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2012/2013 REAL ESTATE TAXES | $2,017.59 | $387.68 | $2,405.27 | $0.00 | $0.00 | 3.3636 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ACH ACH - 600014 | $-4,529.22 | $0.00 |
| 07/15/2024 | BILL | KIM, CHONG SOO & MI YOUNG | $4,529.22 | $4,529.22 |
| 08/04/2023 | PAYMENT | KIM, CHONG SOO & MI YOUNG CHECK 1046 | $-4,193.74 | $0.00 |
| 07/14/2023 | BILL | KIM, CHONG SOO & MI YOUNG | $4,193.74 | $4,193.74 |
| 08/08/2022 | PAYMENT | KIM, CHONG SOO & MI YOUNG CHECK 0021243486 | $-3,883.09 | $0.00 |
| 07/19/2022 | BILL | KIM, CHONG SOO & MI YOUNG | $3,883.09 | $3,883.09 |
| 10/13/2021 | PAYMENT | KIM, CHONG SUE & MI YOUNG CHECK | $-36.29 | $0.00 |
| 09/10/2021 | PAYMENT | KIM, CHONG S & MIYOUNG CHECK | $-3,629.23 | $36.29 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $36.29 | $3,665.52 |
| 07/14/2021 | BILL | KIM, CHONG SUE & MI YOUNG | $3,629.23 | $3,629.23 |
| 01/13/2021 | PAYMENT | COTTAGES NVCHH LLC CREDIT: D | $-493.74 | $0.00 |
| 01/06/2021 | PAYMENT | COTTAGES NV CHH LLC CREDIT: D | $-493.74 | $493.74 |
| 10/09/2020 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-493.74 | $987.48 |
| 08/23/2020 | PAYMENT | WESTERN TITLE CHECK | $-493.77 | $1,481.22 |
| 07/13/2020 | BILL | LANDSMITH APPRECIATION FUND LL | $1,974.99 | $1,974.99 |
| 06/18/2020 | PAYMENT | JAMES BREITENSTEIN CREDIT: D | $-1,204.35 | $0.00 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,204.35 |
| 06/02/2020 | INTEREST | Monthly Interest | $98.75 | $1,164.35 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,065.60 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $49.37 | $1,056.60 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.75 | $1,007.23 |
| 11/15/2019 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-1,056.64 | $987.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $49.38 | $2,044.12 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.75 | $1,994.74 |
| 07/15/2019 | BILL | LANDSMITH APPRECIATION FUND LL | $1,974.99 | $1,974.99 |
| 03/01/2019 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-488.69 | $0.00 |
| 01/07/2019 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-488.69 | $488.69 |
| 12/21/2018 | PAYMENT | LANDSMITH APPRECIATION FUND CHECK | $-1,045.82 | $977.38 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $48.87 | $2,023.20 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.55 | $1,974.33 |
| 07/12/2018 | BILL | LANDSMITH APPRECIATION FUND LL | $1,954.78 | $1,954.78 |
| 06/04/2018 | PAYMENT | LANDSMITH APPRECIATION FUND CHECK | $-497.54 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $497.54 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.76 | $487.75 |
| 12/31/2017 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-468.99 | $468.99 |
| 10/26/2017 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-46.90 | $937.98 |
| 10/18/2017 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-956.77 | $984.88 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $46.90 | $1,941.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.76 | $1,894.75 |
| 07/14/2017 | BILL | LANDSMITH APPRECIATION FUND LL | $1,875.99 | $1,875.99 |
| 12/14/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-914.22 | $0.00 |
| 08/22/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-914.22 | $914.22 |
| 07/12/2016 | BILL | LANDSMITH APPRECIATION FUND LL | $1,828.44 | $1,828.44 |
| 05/03/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-474.45 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.25 | $474.45 |
| 01/15/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-456.20 | $456.20 |
| 12/10/2015 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-976.27 | $912.40 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $45.62 | $1,888.67 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.25 | $1,843.05 |
| 07/14/2015 | BILL | LANDSMITH APPRECIATION FUND LL | $1,824.80 | $1,824.80 |
| 06/01/2015 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-5,746.93 | $0.00 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $5,746.93 |
| 04/14/2015 | INTEREST | Monthly Interest | $23.15 | $5,740.45 |
| 04/01/2015 | INTEREST | Monthly Interest | $23.15 | $5,717.30 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $123.78 | $5,694.15 |
| 03/02/2015 | INTEREST | Monthly Interest | $23.15 | $5,570.37 |
| 02/02/2015 | INTEREST | Monthly Interest | $23.15 | $5,547.22 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $79.57 | $5,524.07 |
| 01/02/2015 | INTEREST | Monthly Interest | $23.15 | $5,444.50 |
| 12/02/2014 | INTEREST | Monthly Interest | $23.15 | $5,421.35 |
| 11/03/2014 | INTEREST | Monthly Interest | $23.15 | $5,398.20 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $44.21 | $5,375.05 |
| 10/01/2014 | INTEREST | Monthly Interest | $23.15 | $5,330.84 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.68 | $5,307.69 |
| 09/03/2014 | INTEREST | Monthly Interest | $23.15 | $5,290.01 |
| 08/01/2014 | INTEREST | Monthly Interest | $23.15 | $5,266.86 |
| 07/17/2014 | BILL | LANDSMITH APPRECIATION FUND LL | $1,768.22 | $5,243.71 |
| 07/01/2014 | INTEREST | Monthly Interest | $23.15 | $3,475.49 |
| 06/03/2014 | INTEREST | Monthly Interest | $185.23 | $3,452.34 |
| 05/01/2014 | INTEREST | Monthly Interest | $8.41 | $3,267.11 |
| 04/01/2014 | INTEREST | Monthly Interest | $8.41 | $3,258.70 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $123.78 | $3,250.29 |
| 03/03/2014 | INTEREST | Monthly Interest | $8.41 | $3,126.51 |
| 02/03/2014 | INTEREST | Monthly Interest | $8.41 | $3,118.10 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $79.57 | $3,109.69 |
| 01/06/2014 | INTEREST | Monthly Interest | $8.41 | $3,030.12 |
| 12/02/2013 | INTEREST | Monthly Interest | $8.41 | $3,021.71 |
| 11/14/2013 | AMENDMENT | Land value left off by Asse tl | $1,768.22 | $3,013.30 |
| 11/01/2013 | INTEREST | Monthly Interest | $8.41 | $1,245.08 |
| 10/01/2013 | INTEREST | Monthly Interest | $8.41 | $1,236.67 |
| 09/03/2013 | INTEREST | Monthly Interest | $8.41 | $1,228.26 |
| 08/01/2013 | INTEREST | Monthly Interest | $8.41 | $1,219.85 |
| 07/01/2013 | INTEREST | Monthly Interest | $8.41 | $1,211.44 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,203.03 |
| 06/03/2013 | INTEREST | Monthly Interest | $100.88 | $1,189.03 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,088.15 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $50.44 | $1,079.40 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.18 | $1,028.96 |
| 10/03/2012 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-504.39 | $1,008.78 |
| 09/06/2012 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-504.42 | $1,513.17 |
| 09/06/2012 | AMENDMENT | postmarked for 1st - tll | $-20.18 | $2,017.59 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.18 | $2,037.77 |
| 07/13/2012 | BILL | LANDSMITH APPRECIATION FUND LL | $2,017.59 | $2,017.59 |
| 11/02/2011 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-4,510.43 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $50.44 | $4,510.43 |
| 10/04/2011 | INTEREST | Monthly Interest | $16.62 | $4,459.99 |
| 09/01/2011 | INTEREST | Monthly Interest | $16.62 | $4,443.37 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.18 | $4,426.75 |
| 08/01/2011 | INTEREST | Monthly Interest | $16.62 | $4,406.57 |
| 07/26/2011 | INTEREST | Monthly Interest | $16.62 | $4,389.95 |
| 07/15/2011 | BILL | LANDSMITH APPRECIATION FUND LL | $2,017.59 | $4,373.33 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $2,355.74 |
| 06/03/2011 | INTEREST | Monthly Interest | $199.44 | $2,341.74 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,142.30 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $99.72 | $2,134.05 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $39.89 | $2,034.33 |
| 09/30/2010 | PAYMENT | 1ST AMERICAN TITLE INS CO CHECK | $-997.22 | $1,994.44 |
| 08/17/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-997.24 | $2,991.66 |
| 07/14/2010 | BILL | CITY NATIONAL BANK | $3,988.90 | $3,988.90 |
| 01/14/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-2,981.90 | $0.00 |
| 10/13/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-1,490.95 | $2,981.90 |
| 08/27/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-1,490.95 | $4,472.85 |
| 07/13/2009 | BILL | KIT CARSON DEVELOPMENT LTD | $5,963.80 | $5,963.80 |
| 03/11/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-1,710.84 | $0.00 |
| 01/14/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-1,710.84 | $1,710.84 |
| 10/16/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-1,710.84 | $3,421.68 |
| 08/26/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-1,710.86 | $5,132.52 |
| 07/18/2008 | BILL | KIT CARSON DEVELOPMENT LTD | $6,843.38 | $6,843.38 |
| 03/13/2008 | PAYMENT | KIT CARSON DEVELOPME | $-7,200.32 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $300.01 | $7,200.32 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $166.67 | $6,900.31 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $66.67 | $6,733.64 |
| 07/01/2007 | BILL | KIT CARSON DEVELOPMENT LTD | $6,666.97 | $6,666.97 |