Tax Account 1318-10-413-003

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Owners

YUNG, JOSEPH A & ERIN K
648 CANTERBURY LN
EDGEWOOD, KY 41017

Account Summary

Account ID	1318-10-413-003
Account Type	Real Estate
Location	220 SLEEPY HOLLOW GLEN ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-413-003

Account Type

Real Estate

Location

220 SLEEPY HOLLOW GLEN
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,670.20
Total	$9,670.20
Paid	$9,670.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,670.20

Total

$9,670.20

Paid

$9,670.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	Paid	$2,417.73	$0.00	$2,417.73	$2,417.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,417.49	$0.00	$2,417.49	$2,417.49	$0.00
3	01/06/2025	01/16/2025	Paid	$2,417.49	$0.00	$2,417.49	$2,417.49	$0.00
4	03/03/2025	03/13/2025	Paid	$2,417.49	$0.00	$2,417.49	$2,417.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,385.53	$0.00	$9,385.53	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$8,444.34	$0.00	$8,444.34	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$8,191.50	$0.00	$8,191.50	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$7,953.58	$0.00	$7,953.58	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$7,721.32	$0.00	$7,721.32	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$7,496.40	$0.00	$7,496.40	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$7,283.16	$0.00	$7,283.16	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$7,102.70	$0.00	$7,102.70	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$7,088.40	$0.00	$7,088.40	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$6,880.27	$0.00	$6,880.27	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
08/02/2024	PAYMENT	JOSEPH YUNG YUNG GOVACH ACH - 324057345	$-9,670.20	$0.00
07/15/2024	BILL	YUNG, JOSEPH A & ERIN K	$9,670.20	$9,670.20
08/14/2023	PAYMENT	JOSEPH YUNG SYS ACH - 308454575 ORIG: GOVACH	$-9,385.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.15	$9,385.53
08/14/2023	ADJUSTMENT	JOSEPH YUNG GOVACH ACH - 308454575 VOIDED PAYMENT: 1185174. REASON: AMENDMENT TO RE 2024	$9,408.68	$9,408.68
07/26/2023	PAYMENT	JOSEPH YUNG GOVACH ACH - 308454575	$-9,408.68	$0.00
07/14/2023	BILL	YUNG, JOSEPH A & ERIN K	$9,408.68	$9,408.68
08/02/2022	PAYMENT	JOSEPH YUNG GOVACH ACH - 293194658	$-8,444.34	$0.00
07/19/2022	BILL	YUNG, JOSEPH A & ERIN K	$8,444.34	$8,444.34
08/04/2021	PAYMENT	YUNG, JOSEPH A CREDIT: D	$-8,191.50	$0.00
07/14/2021	BILL	YUNG, JOSEPH A & ERIN K	$8,191.50	$8,191.50
07/30/2020	PAYMENT	YUNG, JOSEPH A CREDIT: D	$-7,953.58	$0.00
07/13/2020	BILL	YUNG, JOSEPH A & ERIN K	$7,953.58	$7,953.58
08/01/2019	PAYMENT	YUNG, JOSEPH CHECK	$-7,721.32	$0.00
07/15/2019	BILL	YUNG, JOSEPH A & ERIN K	$7,721.32	$7,721.32
03/06/2019	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,874.10	$0.00
01/10/2019	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,874.10	$1,874.10
10/05/2018	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,874.10	$3,748.20
08/22/2018	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,874.10	$5,622.30
07/12/2018	BILL	KAHN, LAURENCE M TRUSTEE	$7,496.40	$7,496.40
12/27/2017	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-3,641.58	$0.00
10/03/2017	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,820.79	$3,641.58
08/22/2017	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,820.79	$5,462.37
07/14/2017	BILL	KAHN, LAURENCE M TRUSTEE	$7,283.16	$7,283.16
03/07/2017	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,775.67	$0.00
01/11/2017	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,775.67	$1,775.67
10/05/2016	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,775.67	$3,551.34
08/16/2016	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,775.69	$5,327.01
07/12/2016	BILL	KAHN, LAURENCE M TRUSTEE	$7,102.70	$7,102.70
03/09/2016	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,772.10	$0.00
01/07/2016	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,772.10	$1,772.10
10/06/2015	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,772.10	$3,544.20
08/18/2015	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,772.10	$5,316.30
07/14/2015	BILL	KAHN, LAURENCE M TRUSTEE	$7,088.40	$7,088.40
03/03/2015	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,720.06	$0.00
01/08/2015	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,720.06	$1,720.06
10/06/2014	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,720.06	$3,440.12
08/20/2014	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,720.09	$5,160.18
07/17/2014	BILL	KAHN, LAURENCE M TRUSTEE	$6,880.27	$6,880.27
03/05/2014	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,669.51	$0.00
01/08/2014	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,669.51	$1,669.51
10/15/2013	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,669.51	$3,339.02
08/22/2013	PAYMENT	KAHN, LAURENCE M TRUSTEE CHECK	$-1,669.51	$5,008.53
07/16/2013	BILL	KAHN, LAURENCE M TRUSTEE	$6,678.04	$6,678.04
03/14/2013	PAYMENT	LAURENCE KAHN CHECK	$-3,308.49	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.87	$3,308.49
10/01/2012	PAYMENT	CHISARI, ANDREW C & ROSEMARY A CHECK	$-1,621.81	$3,243.62
08/06/2012	PAYMENT	CHISARI, ANDREW C & ROSEMARY A CHECK	$-1,621.84	$4,865.43
07/13/2012	BILL	CHISARI, ANDREW C & ROSEMARY A	$6,487.27	$6,487.27
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,575.85	$0.00
01/13/2012	PAYMENT	CHISARI, ANDREW C & ROSEMARY A CHECK	$-1,575.85	$1,575.85
09/23/2011	PAYMENT	CHISARI, ANDREW C & ROSEMARY A CHECK	$-1,575.85	$3,151.70
07/26/2011	PAYMENT	CHISARI, ANDREW C & ROSEMARY A CHECK	$-1,575.86	$4,727.55
07/15/2011	BILL	CHISARI, ANDREW C & ROSEMARY A	$6,303.41	$6,303.41
02/23/2011	PAYMENT	ROSEMARY CHISARI CHECK	$-1,533.88	$0.00
01/07/2011	PAYMENT	1ST AMERICAN CHECK	$-1,533.88	$1,533.88
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,533.88	$3,067.76
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,533.89	$4,601.64
07/14/2010	BILL	CHISARI, ANDREW C & ROSEMARY A	$6,135.53	$6,135.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,490.46	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,490.46	$1,490.46
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,490.46	$2,980.92
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,490.49	$4,471.38
07/13/2009	BILL	CHISARI, ANDREW C & ROSEMARY A	$5,961.87	$5,961.87
07/30/2008	PAYMENT	CHISARI, ANDREW & ROSEMARY TTE CHECK	$-3,554.90	$0.00
07/18/2008	BILL	CHISARI, ANDREW & ROSEMARY TTE	$3,554.90	$3,554.90
12/28/2007	PAYMENT	Z LOAN & INVESTMENT	$-3,572.12	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$86.28	$3,572.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.51	$3,485.84
07/01/2007	BILL	Z LOAN & INVESTMENT LLC	$3,451.33	$3,451.33
05/08/2007	PAYMENT	Z SERVICING INC	$-5,585.42	$0.00
05/08/2007	INTEREST	Interest to date	$283.27	$5,585.42
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$221.54	$5,302.15
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$142.42	$5,080.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$79.12	$4,938.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.65	$4,859.07
07/01/2006	BILL	AVERY, DONALD S	$3,164.80	$4,827.42
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.57	$1,662.62
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.73	$1,567.05
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-768.15	$1,536.32
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-768.15	$2,304.47
07/01/2005	BILL	AVERY, DONALD S & LEDOUX, MARY	$3,072.62	$3,072.62
03/15/2005	PAYMENT	DONALD AVERY	$-715.89	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-715.89	$715.89
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-715.89	$1,431.78
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-715.89	$2,147.67
07/01/2004	BILL	TRILESNIK, EUGENE	$2,863.56	$2,863.56
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-700.05	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-700.03	$700.05
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-700.03	$1,400.08
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-700.03	$2,100.11
07/01/2003	BILL	TRILESNIK, EUGENE	$2,800.14	$2,800.14
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-703.63	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-703.62	$703.63
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-703.62	$1,407.25
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-703.62	$2,110.87
07/01/2002	BILL	TRILESNIK, EUGENE	$2,814.49	$2,814.49
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-695.63	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-695.60	$695.63
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-695.60	$1,391.23
09/04/2001	PAYMENT	9996	$-695.60	$2,086.83
07/01/2001	BILL	TRILESNIK, EUGENE	$2,782.43	$2,782.43
08/15/2000	PAYMENT	TRILESNIK, EUGENE	$-2,671.37	$0.00
07/01/2000	BILL	TRILESNIK, EUGENE	$2,671.37	$2,671.37
12/28/1999	PAYMENT	E TRILESNIK	$-1,333.43	$0.00
09/29/1999	PAYMENT	BURKE, ROBERT & LOUE	$-666.70	$1,333.43
08/09/1999	PAYMENT	BURKE, ROBERT & LOUE	$-666.70	$2,000.13
07/01/1999	BILL	BURKE, ROBERT & LOUELLA TRUSTE	$2,666.83	$2,666.83
02/08/1999	PAYMENT	BURKE, ROBERT & LOUE	$-671.66	$0.00
12/30/1998	PAYMENT	BURKE, ROBERT & LOUE	$-671.65	$671.66
09/29/1998	PAYMENT	BURKE, ROBERT & LOUE	$-671.65	$1,343.31
07/29/1998	PAYMENT	BURKE, ROBERT & LOUE	$-671.65	$2,014.96
07/01/1998	BILL	BURKE, ROBERT & LOUELLA TRUSTE	$2,686.61	$2,686.61
02/11/1998	PAYMENT	BURKE, ROBERT & LOUE	$-652.53	$0.00
01/09/1998	PAYMENT	BURKE, ROBERT & LOUE	$-652.52	$652.53
10/01/1997	PAYMENT	BURKE, ROBERT & LOUE	$-652.52	$1,305.05
08/13/1997	PAYMENT	BURKE, ROBERT & LOUE	$-652.52	$1,957.57
07/01/1997	BILL	BURKE, ROBERT & LOUELLA TRUSTE	$2,610.09	$2,610.09
02/26/1997	PAYMENT	BURKE, ROBERT & LOUE	$-667.98	$0.00
12/23/1996	PAYMENT	BURKE, ROBERT & LOUE	$-667.96	$667.98
10/07/1996	PAYMENT	BURKE, ROBERT & LOUE	$-667.96	$1,335.94
08/14/1996	PAYMENT	BURKE, ROBERT & LOUE	$-667.96	$2,003.90
07/01/1996	BILL	BURKE, ROBERT & LOUELLA TRUSTE	$2,671.86	$2,671.86
02/22/1996	PAYMENT		$-505.26	$0.00
12/26/1995	PAYMENT		$-505.26	$505.26
09/15/1995	PAYMENT		$-505.26	$1,010.52
08/10/1995	PAYMENT		$-505.26	$1,515.78
07/01/1995	BILL	BURKE, ROBERT & LOUELLA TRUSTE	$2,021.04	$2,021.04
04/06/1995	PAYMENT		$-507.73	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.34	$507.73
12/08/1994	PAYMENT		$-483.36	$483.39
10/11/1994	PAYMENT		$-483.36	$966.75
08/04/1994	PAYMENT		$-483.36	$1,450.11
07/01/1994	BILL	BURKE, ROBERT & LOUELLA TRUSTE	$1,933.47	$1,933.47
03/02/1994	PAYMENT		$-476.82	$0.00
12/13/1993	PAYMENT		$-476.79	$476.82
09/29/1993	PAYMENT		$-476.79	$953.61
08/11/1993	PAYMENT		$-476.79	$1,430.40
07/01/1993	BILL	BURKE, ROBERT & LOUELLA TRUSTE	$1,907.19	$1,907.19
02/11/1993	PAYMENT		$-472.03	$0.00
12/16/1992	PAYMENT		$-472.01	$472.03
09/29/1992	PAYMENT		$-472.01	$944.04
08/06/1992	PAYMENT		$-472.01	$1,416.05
07/01/1992	BILL	BURKE, ROBERT & LOUELLA TRUSTE	$1,888.06	$1,888.06
02/13/1992	PAYMENT		$-432.05	$0.00
12/30/1991	PAYMENT		$-432.05	$432.05
09/26/1991	PAYMENT		$-432.05	$864.10
08/15/1991	PAYMENT		$-432.05	$1,296.15
07/01/1991	BILL	ADAMS, CHARLES D & MARY V	$1,728.20	$1,728.20
03/05/1991	PAYMENT		$-427.36	$0.00
12/26/1990	PAYMENT		$-427.33	$427.36
09/21/1990	PAYMENT		$-427.33	$854.69
08/03/1990	PAYMENT		$-427.33	$1,282.02
07/01/1990	BILL	ADAMS, CHARLES D & MARY V	$1,709.35	$1,709.35
03/02/1990	PAYMENT		$-397.18	$0.00
12/28/1989	PAYMENT		$-397.15	$397.18
09/26/1989	PAYMENT		$-397.15	$794.33
08/15/1989	PAYMENT		$-397.15	$1,191.48
07/01/1989	BILL	ADAMS, CHARLES D & MARY V	$1,588.63	$1,588.63
03/01/1989	PAYMENT		$-382.40	$0.00
12/30/1988	PAYMENT		$-382.38	$382.40
09/29/1988	PAYMENT		$-382.38	$764.78
07/26/1988	PAYMENT		$-382.38	$1,147.16
07/01/1988	BILL	ADAMS, CHARLES D & MARY V	$1,529.54	$1,529.54
03/02/1988	PAYMENT		$-380.80	$0.00
12/29/1987	PAYMENT		$-380.78	$380.80
10/08/1987	PAYMENT		$-380.78	$761.58
09/29/1987	PAYMENT		$-380.78	$1,142.36
09/29/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,523.14
07/01/1987	BILL	ADAMS, CHARLES D & MARY V	$1,523.14	$1,523.14
02/24/1987	PAYMENT		$-349.70	$0.00
01/02/1987	PAYMENT		$-349.68	$349.70
10/07/1986	PAYMENT		$-349.68	$699.38
07/17/1986	PAYMENT		$-349.68	$1,049.06
07/01/1986	BILL	ADAMS,CHARLES D & MARY V	$1,398.74	$1,398.74