Tax Account 1318-23-710-097
Owners
HUNG WONG FAMILY TRUST 2019
PO BOX 3317
STATELINE, NV 89449
HUNG, HOCHAK & WONG, CONSTANCE
HUNG, HOCHAK TTEE
WONG, CONSTANCE TTEE
Account Summary
| Account ID | 1318-23-710-097 |
|---|---|
| Account Type | Real Estate |
| Location | 396 SHERWOOD DR KINGSBURY GID |
| Balance | $1,568.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,275.36 |
| Total | $6,275.36 |
| Paid | $4,706.60 |
| Balance | $1,568.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,094.97 | $213.32 | $6,308.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,910.28 | $0.00 | $5,910.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,736.30 | $114.72 | $5,851.02 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,571.37 | $55.72 | $5,627.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,411.46 | $53.71 | $5,465.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $5,240.17 | $183.40 | $5,423.57 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $5,084.26 | $0.00 | $5,084.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,959.51 | $0.00 | $4,959.51 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,949.99 | $0.00 | $4,949.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,806.41 | $0.00 | $4,806.41 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | HOCHAK HUNG GOV GOVOLUTION - 326534491 | $-1,568.76 | $1,568.76 |
| 07/22/2024 | PAYMENT | HOCHAK HUNG GOV GOVOLUTION - 323583628 | $-1,568.76 | $3,137.52 |
| 07/22/2024 | PAYMENT | HOCHAK HUNG GOV GOVOLUTION - 323583513 | $-1,569.08 | $4,706.28 |
| 07/15/2024 | BILL | HUNG WONG FAMILY TRUST 2019 | $6,275.36 | $6,275.36 |
| 04/02/2024 | PAYMENT | HOCHAK HUNG GOV GOVOLUTION - 318793713 | $-3,260.68 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $152.37 | $3,260.68 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.95 | $3,108.31 |
| 08/16/2023 | PAYMENT | HOCHAK HUNG GOV GOVOLUTION - 309427281 | $-3,047.61 | $3,047.36 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-43.38 | $6,094.97 |
| 07/14/2023 | BILL | HUNG WONG FAMILY TRUST 2019 | $6,138.35 | $6,138.35 |
| 03/06/2023 | PAYMENT | HOCHAK HUNG GOV GOVOLUTION - 302014153 | $-1,477.56 | $0.00 |
| 12/05/2022 | PAYMENT | HOCHAK HUNG GOV GOVOLUTION - 298159948 | $-1,477.56 | $1,477.56 |
| 08/30/2022 | PAYMENT | HOCHAK HUNG GOV GOVOLUTION - 294352358 | $-1,477.56 | $2,955.12 |
| 07/29/2022 | PAYMENT | HOCHAK HUNG GOV GOVOLUTION - 293017335 | $-1,477.60 | $4,432.68 |
| 07/19/2022 | BILL | HUNG, HOCHAK & WONG, CONSTANCE | $5,910.28 | $5,910.28 |
| 11/12/2021 | PAYMENT | HUNG, HOCHAK CREDIT: D | $-4,359.57 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $57.36 | $4,359.57 |
| 09/08/2021 | PAYMENT | HUNG, HO CHAK CREDIT: D | $-1,491.45 | $4,302.21 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $57.36 | $5,793.66 |
| 07/14/2021 | BILL | HUNG, HOCHAK & WONG, CONSTANCE | $5,736.30 | $5,736.30 |
| 03/03/2021 | PAYMENT | HOCHAK HUNG CREDIT: D | $-1,392.83 | $0.00 |
| 09/18/2020 | PAYMENT | HOCHAKM HUNG CREDIT: D | $-2,841.42 | $1,392.83 |
| 09/03/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-1,392.84 | $4,234.25 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $55.72 | $5,627.09 |
| 07/13/2020 | BILL | GLASSON, RICHARD & SUSAN | $5,571.37 | $5,571.37 |
| 04/14/2020 | PAYMENT | GLASSON, SUSAN CREDIT: D | $-1,396.57 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $53.71 | $1,396.57 |
| 12/31/2019 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-10.00 | $1,342.86 |
| 12/31/2019 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-1,342.86 | $1,352.86 |
| 10/09/2019 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-1,362.86 | $2,695.72 |
| 08/23/2019 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-1,352.88 | $4,058.58 |
| 07/15/2019 | BILL | GLASSON, RICHARD & SUSAN | $5,411.46 | $5,411.46 |
| 12/28/2018 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-2,620.08 | $0.00 |
| 11/26/2018 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-2,803.49 | $2,620.08 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $131.00 | $5,423.57 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $52.40 | $5,292.57 |
| 07/12/2018 | BILL | GLASSON, RICHARD & SUSAN | $5,240.17 | $5,240.17 |
| 12/31/2017 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-2,542.12 | $0.00 |
| 09/07/2017 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-1,271.06 | $2,542.12 |
| 08/25/2017 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-1,271.08 | $3,813.18 |
| 07/14/2017 | BILL | GLASSON, RICHARD & SUSAN | $5,084.26 | $5,084.26 |
| 08/12/2016 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-4,959.51 | $0.00 |
| 07/12/2016 | BILL | GLASSON, RICHARD & SUSAN | $4,959.51 | $4,959.51 |
| 08/18/2015 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-4,949.99 | $0.00 |
| 07/14/2015 | BILL | GLASSON, RICHARD & SUSAN | $4,949.99 | $4,949.99 |
| 08/20/2014 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-4,806.41 | $0.00 |
| 07/17/2014 | BILL | GLASSON, RICHARD & SUSAN | $4,806.41 | $4,806.41 |
| 09/03/2013 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-4,666.82 | $0.00 |
| 07/16/2013 | BILL | GLASSON, RICHARD & SUSAN | $4,666.82 | $4,666.82 |
| 09/05/2012 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-4,534.23 | $0.00 |
| 09/05/2012 | AMENDMENT | PD ONLINE TIMELY - TLL | $-45.34 | $4,534.23 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $45.34 | $4,579.57 |
| 07/13/2012 | BILL | GLASSON, RICHARD & SUSAN | $4,534.23 | $4,534.23 |
| 08/19/2011 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-4,412.36 | $0.00 |
| 07/15/2011 | BILL | GLASSON, RICHARD & SUSAN | $4,412.36 | $4,412.36 |
| 08/19/2010 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-4,289.51 | $0.00 |
| 07/14/2010 | BILL | GLASSON, RICHARD & SUSAN | $4,289.51 | $4,289.51 |
| 08/25/2009 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-4,172.86 | $0.00 |
| 07/13/2009 | BILL | GLASSON, RICHARD & SUSAN | $4,172.86 | $4,172.86 |
| 09/04/2008 | PAYMENT | GLASSON, RICHARD & SUSAN CHECK | $-3,971.29 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $39.32 | $3,971.29 |
| 07/18/2008 | BILL | GLASSON, RICHARD & SUSAN | $3,931.97 | $3,931.97 |
| 08/21/2007 | PAYMENT | GLASSON, RICHARD & S | $-3,817.46 | $0.00 |
| 07/01/2007 | BILL | GLASSON, RICHARD & SUSAN | $3,817.46 | $3,817.46 |
| 08/22/2006 | PAYMENT | GLASSON, RICHARD & S | $-3,706.26 | $0.00 |
| 07/01/2006 | BILL | GLASSON, RICHARD & SUSAN | $3,706.26 | $3,706.26 |
| 08/15/2005 | PAYMENT | SHOU MEE TRUST | $-3,598.31 | $0.00 |
| 07/01/2005 | BILL | SHOU MEE TRUST | $3,598.31 | $3,598.31 |
| 07/26/2004 | PAYMENT | SHOU MEE TRUST | $-3,493.48 | $0.00 |
| 07/01/2004 | BILL | SHOU MEE TRUST | $3,493.48 | $3,493.48 |
| 09/10/2003 | PAYMENT | GLASSON, RICHARD & S | $-3,486.99 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $34.52 | $3,486.99 |
| 07/01/2003 | BILL | GLASSON, RICHARD & SUSAN | $3,452.47 | $3,452.47 |
| 08/21/2002 | PAYMENT | GLASSON, RICHARD & S | $-3,439.85 | $0.00 |
| 07/01/2002 | BILL | GLASSON, RICHARD & SUSAN TTEES | $3,439.85 | $3,439.85 |
| 08/21/2001 | PAYMENT | SHOU MEE TRUST | $-3,184.41 | $0.00 |
| 07/01/2001 | BILL | SHOU MEE TRUST | $3,184.41 | $3,184.41 |
| 08/30/2000 | PAYMENT | SHOU MEE TRUST | $-3,183.60 | $0.00 |
| 07/01/2000 | BILL | SHOU MEE TRUST | $3,183.60 | $3,183.60 |
| 03/22/2000 | PAYMENT | GLASSON, RICHARD & S | $-791.06 | $0.00 |
| 03/22/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $791.06 |
| 12/29/1999 | PAYMENT | GLASSON, RICHARD & S | $-791.03 | $791.06 |
| 10/07/1999 | PAYMENT | GLASSON, RICHARD & S | $-791.03 | $1,582.09 |
| 08/11/1999 | PAYMENT | GLASSON, RICHARD & S | $-791.03 | $2,373.12 |
| 07/01/1999 | BILL | GLASSON, RICHARD & SUSAN F | $3,164.15 | $3,164.15 |
| 03/24/1999 | PAYMENT | GLASSON, RICHARD & S | $-829.11 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.89 | $829.11 |
| 01/19/1999 | PAYMENT | GLASSON, RICHARD & S | $-797.21 | $797.22 |
| 01/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,594.43 |
| 10/08/1998 | PAYMENT | GLASSON, RICHARD & S | $-797.21 | $1,594.43 |
| 08/17/1998 | PAYMENT | GLASSON, RICHARD & S | $-797.21 | $2,391.64 |
| 07/01/1998 | BILL | GLASSON, RICHARD & SUSAN F | $3,188.85 | $3,188.85 |
| 03/03/1998 | PAYMENT | GLASSON, RICHARD & S | $-738.74 | $0.00 |
| 01/02/1998 | PAYMENT | GLASSON, RICHARD & S | $-738.72 | $738.74 |
| 10/17/1997 | PAYMENT | GLASSON, RICHARD & S | $-738.72 | $1,477.46 |
| 09/04/1997 | PAYMENT | GLASSON, RICHARD & S | $-768.27 | $2,216.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $29.55 | $2,984.45 |
| 07/01/1997 | BILL | GLASSON, RICHARD & SUSAN F | $2,954.90 | $2,954.90 |
| 03/06/1997 | PAYMENT | GLASSON, RICHARD & S | $-675.54 | $0.00 |
| 01/09/1997 | PAYMENT | GLASSON, RICHARD & S | $-675.52 | $675.54 |
| 10/23/1996 | PAYMENT | GLASSON, RICHARD & S | $-702.54 | $1,351.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $27.02 | $2,053.60 |
| 09/04/1996 | PAYMENT | GLASSON, RICHARD & S | $-702.54 | $2,026.58 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $27.02 | $2,729.12 |
| 07/01/1996 | BILL | GLASSON, RICHARD & SUSAN F | $2,702.10 | $2,702.10 |
| 03/26/1996 | PAYMENT | $-2,297.21 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $124.55 | $2,297.21 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $69.19 | $2,172.66 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $27.68 | $2,103.47 |
| 08/10/1995 | PAYMENT | $-691.93 | $2,075.79 | |
| 07/01/1995 | BILL | GLASSON, RICHARD & SUSAN F | $2,767.72 | $2,767.72 |
| 03/13/1995 | PAYMENT | $-663.17 | $0.00 | |
| 01/03/1995 | PAYMENT | $-663.15 | $663.17 | |
| 12/09/1994 | PAYMENT | $-689.68 | $1,326.32 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $26.53 | $2,016.00 |
| 08/04/1994 | PAYMENT | $-663.15 | $1,989.47 | |
| 07/01/1994 | BILL | GLASSON, RICHARD & SUSAN F | $2,652.62 | $2,652.62 |
| 03/04/1994 | PAYMENT | $-650.46 | $0.00 | |
| 01/07/1994 | PAYMENT | $-650.46 | $650.46 | |
| 09/09/1993 | PAYMENT | $-1,326.94 | $1,300.92 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $26.02 | $2,627.86 |
| 07/01/1993 | BILL | GLASSON, RICHARD & SUSAN F | $2,601.84 | $2,601.84 |
| 02/01/1993 | PAYMENT | $-1,306.68 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $25.62 | $1,306.68 |
| 10/15/1992 | PAYMENT | $-640.52 | $1,281.06 | |
| 08/18/1992 | PAYMENT | $-640.52 | $1,921.58 | |
| 07/01/1992 | BILL | GLASSON, RICHARD & SUSAN F | $2,562.10 | $2,562.10 |
| 02/04/1992 | PAYMENT | $-604.40 | $0.00 | |
| 01/09/1992 | PAYMENT | $-604.37 | $604.40 | |
| 10/11/1991 | PAYMENT | $-1,232.91 | $1,208.77 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $24.17 | $2,441.68 |
| 07/01/1991 | BILL | GLASSON, RICHARD & SUSAN F | $2,417.51 | $2,417.51 |
| 03/26/1991 | PAYMENT | $-614.63 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $614.63 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $23.64 | $614.63 |
| 02/21/1991 | PAYMENT | $-614.62 | $590.99 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.64 | $1,205.61 |
| 10/11/1990 | PAYMENT | $-1,205.60 | $1,181.97 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $23.64 | $2,387.57 |
| 07/01/1990 | BILL | K-W WESTERN INC | $2,363.93 | $2,363.93 |
| 03/01/1990 | PAYMENT | $-537.53 | $0.00 | |
| 12/26/1989 | PAYMENT | $-537.50 | $537.53 | |
| 10/03/1989 | PAYMENT | $-537.50 | $1,075.03 | |
| 08/29/1989 | PAYMENT | $-537.50 | $1,612.53 | |
| 07/01/1989 | BILL | K-W WESTERN INC | $2,150.03 | $2,150.03 |
| 02/17/1989 | PAYMENT | $-494.87 | $0.00 | |
| 11/16/1988 | PAYMENT | $-494.85 | $494.87 | |
| 09/23/1988 | PAYMENT | $-494.85 | $989.72 | |
| 07/25/1988 | PAYMENT | $-494.85 | $1,484.57 | |
| 07/01/1988 | BILL | K-W WESTERN INC | $1,979.42 | $1,979.42 |
| 03/07/1988 | PAYMENT | $-507.73 | $0.00 | |
| 01/04/1988 | PAYMENT | $-507.73 | $507.73 | |
| 09/28/1987 | PAYMENT | $-507.73 | $1,015.46 | |
| 08/19/1987 | PAYMENT | $-507.73 | $1,523.19 | |
| 07/01/1987 | BILL | K W WESTERN INC | $2,030.92 | $2,030.92 |
| 03/05/1987 | PAYMENT | $-425.88 | $0.00 | |
| 01/08/1987 | PAYMENT | $-425.87 | $425.88 | |
| 09/29/1986 | PAYMENT | $-425.87 | $851.75 | |
| 08/01/1986 | PAYMENT | $-425.87 | $1,277.62 | |
| 07/01/1986 | BILL | K W WESTERN INC | $1,703.49 | $1,703.49 |