Tax Account 1319-30-310-023
Owners
CHO, JAMES S & KIM, SOPHIA J
PO BOX 2609
GARDNERVILLE, NV 89410
CHO, JAMES S
KIM, SOPHIA J
Account Summary
| Account ID | 1319-30-310-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1634 NEEDLE PEAK RD KINGSBURY GID/CWS |
| Balance | $15,775.44 |
| Currently Due | $5,258.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21,034.20 |
| Total | $21,034.20 |
| Paid | $5,258.76 |
| Balance | $15,775.44 |
| Due | $5,258.48 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20,400.27 | $0.00 | $20,400.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $19,763.80 | $0.00 | $19,763.80 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $19,174.32 | $0.00 | $19,174.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $13,845.15 | $0.00 | $13,845.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $9,845.03 | $0.00 | $9,845.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,263.86 | $0.00 | $2,263.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,174.28 | $0.00 | $2,174.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,118.49 | $0.00 | $2,118.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,106.47 | $0.00 | $2,106.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,101.92 | $0.00 | $2,101.92 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | KIM, SOPHIA J CHECK 999709 | $-5,258.76 | $15,775.44 |
| 07/15/2024 | BILL | CHO, JAMES S & KIM, SOPHIA J | $21,034.20 | $21,034.20 |
| 03/05/2024 | PAYMENT | KIM, SOPHIA J CHECK 0000999692 | $-5,088.37 | $0.00 |
| 01/05/2024 | PAYMENT | KIM, SOPHIA J CHECK 0000999691 | $-5,105.30 | $5,088.37 |
| 10/04/2023 | PAYMENT | KIM, SOPHIA J CHECK 999690 | $-5,106.30 | $10,193.67 |
| 08/25/2023 | PAYMENT | SOPHIA KIM GOVACH ACH - 309868120 | $-5,100.30 | $15,299.97 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.24 | $20,400.27 |
| 07/14/2023 | BILL | CHO, JAMES S & KIM, SOPHIA J | $20,425.51 | $20,425.51 |
| 03/20/2023 | PAYMENT | KIM, SOPHIA J CHECK 0000999673 | $-4,940.95 | $0.00 |
| 01/11/2023 | PAYMENT | KIM, SOPHIA J CHECK 0000999674 | $-4,940.95 | $4,940.95 |
| 10/11/2022 | PAYMENT | KIM, SOPHIA J CHECK 0000999672 | $-4,940.95 | $9,881.90 |
| 08/30/2022 | PAYMENT | KIM, SOPHIA J CHECK 999671 | $-4,940.95 | $14,822.85 |
| 07/19/2022 | BILL | CHO, JAMES S & KIM, SOPHIA J | $19,763.80 | $19,763.80 |
| 03/08/2022 | PAYMENT | KIM, SOPHIA J CHECK | $-4,793.58 | $0.00 |
| 12/30/2021 | PAYMENT | KIM, SOPHIA J CHECK | $-4,793.58 | $4,793.58 |
| 10/01/2021 | PAYMENT | KIM, SOPHIA J CHECK | $-4,793.58 | $9,587.16 |
| 08/14/2021 | PAYMENT | KIM, SOPHIA J CHECK | $-4,793.58 | $14,380.74 |
| 07/14/2021 | BILL | CHO, JAMES S & KIM, SOPHIA J | $19,174.32 | $19,174.32 |
| 03/01/2021 | PAYMENT | KIM, SOPHIA J CHECK | $-3,461.28 | $0.00 |
| 01/05/2021 | PAYMENT | KIM, SOPHIA CHECK | $-3,461.28 | $3,461.28 |
| 10/05/2020 | PAYMENT | KIM, SOPHIA J CHECK | $-3,461.28 | $6,922.56 |
| 08/15/2020 | PAYMENT | KIM, SOPHIA J CHECK | $-3,461.31 | $10,383.84 |
| 07/13/2020 | BILL | CHO, JAMES S & KIM, SOPHIA J | $13,845.15 | $13,845.15 |
| 03/04/2020 | PAYMENT | KIM, SOPHIA J CHECK | $-2,461.25 | $0.00 |
| 01/08/2020 | PAYMENT | KIM, SOPHIA J CHECK | $-2,461.25 | $2,461.25 |
| 10/08/2019 | PAYMENT | KIM, SOPHIA J CHECK | $-2,461.25 | $4,922.50 |
| 08/20/2019 | PAYMENT | KIM, SOPHIA J CHECK | $-2,461.28 | $7,383.75 |
| 07/15/2019 | BILL | CHO, JAMES S & KIM, SOPHIA J | $9,845.03 | $9,845.03 |
| 03/05/2019 | PAYMENT | KIM, SOPHIA J CHECK | $-565.96 | $0.00 |
| 01/09/2019 | PAYMENT | SOPHIA J KIM CHECK | $-565.96 | $565.96 |
| 10/04/2018 | PAYMENT | KIM, SOPHIA J CHECK | $-565.96 | $1,131.92 |
| 08/21/2018 | PAYMENT | KIM, SOPHIA J CHECK | $-565.98 | $1,697.88 |
| 07/12/2018 | BILL | CHO, JAMES S & KIM, SOPHIA J | $2,263.86 | $2,263.86 |
| 03/06/2018 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-543.57 | $0.00 |
| 01/08/2018 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-543.57 | $543.57 |
| 10/02/2017 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-543.57 | $1,087.14 |
| 08/22/2017 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-543.57 | $1,630.71 |
| 07/14/2017 | BILL | CHO, JAMES S & KIM, SOPHIA J | $2,174.28 | $2,174.28 |
| 03/03/2017 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-529.62 | $0.00 |
| 01/11/2017 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-529.62 | $529.62 |
| 10/03/2016 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-529.62 | $1,059.24 |
| 08/16/2016 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-529.63 | $1,588.86 |
| 07/12/2016 | BILL | CHO, JAMES S & KIM, SOPHIA J | $2,118.49 | $2,118.49 |
| 03/07/2016 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-526.61 | $0.00 |
| 01/07/2016 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-526.61 | $526.61 |
| 10/13/2015 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-526.61 | $1,053.22 |
| 08/18/2015 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-526.64 | $1,579.83 |
| 07/14/2015 | BILL | CHO, JAMES S & KIM, SOPHIA J | $2,106.47 | $2,106.47 |
| 03/06/2015 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-525.48 | $0.00 |
| 01/12/2015 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-525.48 | $525.48 |
| 10/07/2014 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-525.48 | $1,050.96 |
| 08/20/2014 | PAYMENT | SOPHIA KIM CHECK | $-525.48 | $1,576.44 |
| 07/17/2014 | BILL | CHO, JAMES S & KIM, SOPHIA J | $2,101.92 | $2,101.92 |
| 03/04/2014 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-518.57 | $0.00 |
| 01/07/2014 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-518.57 | $518.57 |
| 10/07/2013 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-518.57 | $1,037.14 |
| 08/21/2013 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-518.57 | $1,555.71 |
| 07/16/2013 | BILL | CHO, JAMES S & KIM, SOPHIA J | $2,074.28 | $2,074.28 |
| 04/29/2013 | PAYMENT | SOPHIA J. KIM CHECK | $-1,841.77 | $0.00 |
| 04/24/2013 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-538.06 | $1,841.77 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $144.86 | $2,379.83 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $93.12 | $2,234.97 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $51.74 | $2,141.85 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.69 | $2,090.11 |
| 07/13/2012 | BILL | CHO, JAMES S & KIM, SOPHIA J | $2,069.42 | $2,069.42 |
| 03/06/2012 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-511.46 | $0.00 |
| 01/11/2012 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-511.46 | $511.46 |
| 10/05/2011 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-511.46 | $1,022.92 |
| 08/18/2011 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-511.48 | $1,534.38 |
| 07/15/2011 | BILL | CHO, JAMES S & KIM, SOPHIA J | $2,045.86 | $2,045.86 |
| 03/08/2011 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-632.54 | $0.00 |
| 01/10/2011 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-632.54 | $632.54 |
| 10/07/2010 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-632.54 | $1,265.08 |
| 08/18/2010 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-632.57 | $1,897.62 |
| 07/14/2010 | BILL | CHO, JAMES S & KIM, SOPHIA J | $2,530.19 | $2,530.19 |
| 12/29/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-5,877.75 | $0.00 |
| 12/11/2009 | INTEREST | Monthly Interest | $20.15 | $5,877.75 |
| 11/04/2009 | PAYMENT | J FREY, CLK OF FAIRFAX COURT CHECK | $-2,145.46 | $5,857.60 |
| 11/02/2009 | INTEREST | Monthly Interest | $34.43 | $8,003.06 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $60.00 | $7,968.63 |
| 10/02/2009 | INTEREST | Monthly Interest | $34.43 | $7,908.63 |
| 09/01/2009 | INTEREST | Monthly Interest | $34.43 | $7,874.20 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.00 | $7,839.77 |
| 08/05/2009 | INTEREST | Monthly Interest | $34.43 | $7,815.77 |
| 07/13/2009 | BILL | FADNESS, JEFF M & LYN T | $2,400.16 | $7,781.34 |
| 07/13/2009 | INTEREST | Monthly Interest | $34.43 | $5,381.18 |
| 06/02/2009 | INTEREST | Monthly Interest | $231.09 | $5,346.75 |
| 05/08/2009 | INTEREST | Monthly Interest | $16.55 | $5,115.66 |
| 04/02/2009 | INTEREST | Monthly Interest | $16.55 | $5,099.11 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $150.18 | $5,082.56 |
| 03/02/2009 | INTEREST | Monthly Interest | $16.55 | $4,932.38 |
| 02/03/2009 | INTEREST | Monthly Interest | $16.55 | $4,915.83 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $96.54 | $4,899.28 |
| 01/09/2009 | INTEREST | Monthly Interest | $16.55 | $4,802.74 |
| 12/03/2008 | INTEREST | Monthly Interest | $16.55 | $4,786.19 |
| 11/05/2008 | INTEREST | Monthly Interest | $16.55 | $4,769.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $53.64 | $4,753.09 |
| 10/01/2008 | INTEREST | Monthly Interest | $16.55 | $4,699.45 |
| 09/15/2008 | INTEREST | Monthly Interest | $16.55 | $4,682.90 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.45 | $4,666.35 |
| 07/18/2008 | BILL | FADNESS, JEFF M & LYN T | $2,145.39 | $4,644.90 |
| 07/08/2008 | INTEREST | Interest to date | $202.99 | $2,499.51 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $151.06 | $2,296.52 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $89.39 | $2,145.46 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $49.66 | $2,056.07 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.87 | $2,006.41 |
| 07/01/2007 | BILL | FADNESS, JEFF M & LYN T | $1,986.54 | $1,986.54 |
| 03/15/2007 | PAYMENT | FADNESS, JEFF M & LY | $-1,986.49 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $82.77 | $1,986.49 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $45.98 | $1,903.72 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.39 | $1,857.74 |
| 07/01/2006 | BILL | FADNESS, JEFF M & LYN T | $1,839.35 | $1,839.35 |
| 03/16/2006 | PAYMENT | FADNESS, JEFF M & LY | $-868.59 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.03 | $868.59 |
| 09/12/2005 | PAYMENT | FADNESS, JEFF M & LY | $-868.57 | $851.56 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.03 | $1,720.13 |
| 07/01/2005 | BILL | FADNESS, JEFF M & LYN T | $1,703.10 | $1,703.10 |
| 08/20/2004 | PAYMENT | PENTHOUSE PROP | $-1,720.60 | $0.00 |
| 07/01/2004 | BILL | FADNESS, JEFF M & LYN T | $1,720.60 | $1,720.60 |
| 08/06/2003 | PAYMENT | PENTHOUSE PROP | $-1,710.87 | $0.00 |
| 07/01/2003 | BILL | FADNESS, JEFF M & LYN T | $1,710.87 | $1,710.87 |
| 10/18/2002 | PAYMENT | KDT DEVELOPMENT CO L | $-838.99 | $0.00 |
| 10/02/2002 | PAYMENT | KDT DEVELOPMENT CO L | $-419.49 | $838.99 |
| 08/13/2002 | PAYMENT | KDT DEVELOPMENT CO L | $-419.49 | $1,258.48 |
| 07/01/2002 | BILL | KDT DEVELOPMENT CO LLC | $1,677.97 | $1,677.97 |