Tax Account 1319-30-628-023

Print Page · · Payments Cart · New Search

Owners

PENG, JENNIFER YU
PO BOX 4967
STATELINE, NV 89449

PENT, JENNIFER YU

Account Summary

Account ID	1319-30-628-023
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$947.47
Currently Due	$478.53

Account ID

1319-30-628-023

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$947.47

Currently Due

$478.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.08
Total	$947.47
Paid	$0.00
Balance	$947.47
Due	$478.53
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$938.08

Total

$947.47

Paid

$0.00

Balance

$947.47

Due

$478.53

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Past due	$234.67	$9.39	$234.67	$0.00	$244.06
2	10/07/2024	10/17/2024	Due	$234.47	$0.00	$234.47	$0.00	$478.53
3	01/06/2025	01/16/2025	Due	$234.47	$0.00	$234.47	$0.00	$713.00
4	03/03/2025	03/13/2025	Due	$234.47	$0.00	$234.47	$0.00	$947.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.04	$63.78	$974.82	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$883.48	$70.68	$954.16	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$856.63	$17.14	$873.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$832.37	$81.09	$913.46	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$806.71	$72.61	$879.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$782.35	$54.76	$837.11	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$760.16	$7.60	$767.76	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$740.60	$14.82	$755.42	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$736.71	$14.74	$751.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$714.52	$14.30	$728.82	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.39	$947.47
07/15/2024	BILL	PENG, JENNIFER YU	$938.08	$938.08
04/02/2024	PAYMENT	JENNIFER YU PENG GOV GOVOLUTION - 318792873	$-487.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.77	$487.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.11	$464.49
11/02/2023	PAYMENT	JENNIFER YU PENG GOV GOVOLUTION - 312695575	$-487.56	$455.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.78	$942.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$920.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.65	$911.04
07/14/2023	BILL	PENG, JENNIFER YU	$921.69	$921.69
01/26/2023	PAYMENT	JENNIFER YU PENG GOV GOVOLUTION - 300306662	$-954.16	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.76	$954.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.09	$914.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.83	$892.31
07/19/2022	BILL	PENG, JENNIFER YU	$883.48	$883.48
03/31/2022	PAYMENT	PENG, JENNIFER YU CREDIT: D	$-222.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.57	$222.72
01/05/2022	PAYMENT	PENG, JENNIFER CREDIT: D	$-214.15	$214.15
10/20/2021	PAYMENT	PENG, JENNIFER CREDIT: D	$-222.72	$428.30
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.57	$651.02
08/03/2021	PAYMENT	PENG, JENNIFER YU CREDIT: D	$-503.36	$642.45
08/02/2021	INTEREST	Monthly Interest	$1.73	$1,145.81
07/14/2021	BILL	PENG, JENNIFER YU	$856.63	$1,144.08
07/01/2021	INTEREST	Monthly Interest	$1.73	$287.45
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$285.72
06/08/2021	INTEREST	Monthly Interest	$20.81	$245.72
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$224.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.32	$216.41
01/05/2021	PAYMENT	PENG, JENNIFER YU CREDIT: D	$-208.09	$208.09
08/25/2020	PAYMENT	PENG, JENNIFER YU CREDIT: D	$-416.19	$416.18
07/13/2020	BILL	PENG, JENNIFER YU	$832.37	$832.37
05/11/2020	PAYMENT	PENG, JENNIFER YU CREDIT: D	$-209.74	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.07	$209.74
01/24/2020	PAYMENT	PENG, JENNIFER YU CREDIT: D	$-669.58	$201.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.30	$871.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.17	$834.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.07	$814.78
07/15/2019	BILL	PENG, JENNIFER YU	$806.71	$806.71
03/29/2019	PAYMENT	PENG, JENNIFER YU CHECK	$-418.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.56	$418.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.82	$398.98
12/19/2018	PAYMENT	PENG, JENNIFER YU CHECK	$-418.57	$391.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.56	$809.73
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.82	$790.17
07/12/2018	BILL	PENG, JENNIFER YU	$782.35	$782.35
12/31/2017	PAYMENT	PENG, JENNIFER YU CHECK	$-380.08	$0.00
10/04/2017	PAYMENT	PENG, JENNIFER YU CHECK	$-387.68	$380.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.60	$767.76
07/14/2017	BILL	PENG, JENNIFER YU	$760.16	$760.16
03/21/2017	PAYMENT	PENG, JENNIFER YU CHECK	$-192.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.41	$192.56
12/30/2016	PAYMENT	PENG, JENNIFER YU CHECK	$-185.15	$185.15
10/29/2016	PAYMENT	PENG, JENNIFER YU CHECK	$-192.56	$370.30
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.41	$562.86
08/17/2016	PAYMENT	PENG, JENNIFER YU CHECK	$-185.15	$555.45
07/12/2016	BILL	PENG, JENNIFER YU	$740.60	$740.60
03/22/2016	PAYMENT	PENG, JENNIFER YU CHECK	$-191.54	$0.00
03/22/2016	ADJUSTMENT	KEYED WRONG	$184.17	$191.54
03/22/2016	VOID	PENG, JENNIFER YU CHECK	$-184.17	$7.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.37	$191.54
01/05/2016	PAYMENT	PENG, JENNIFER YU CHECK	$-184.17	$184.17
10/26/2015	PAYMENT	PENG, JENNIFER YU CHECK	$-191.54	$368.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.37	$559.88
08/25/2015	PAYMENT	PENG, JENNIFER YU CHECK	$-184.20	$552.51
07/14/2015	BILL	PENG, JENNIFER YU	$736.71	$736.71
03/05/2015	PAYMENT	PENG, JENNIFER YU CHECK	$-178.63	$0.00
01/02/2015	PAYMENT	PENG, JENNIFER YU CHECK	$-178.63	$178.63
10/23/2014	PAYMENT	PENG, JENNIFER YU CHECK	$-185.78	$357.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.15	$543.04
09/12/2014	PAYMENT	PENG, JENNIFER YU CHECK	$-185.78	$535.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.15	$721.67
07/17/2014	BILL	PENG, JENNIFER YU	$714.52	$714.52
03/25/2014	PAYMENT	PENG, JENNIFER YU CHECK	$-179.95	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$179.95
01/03/2014	PAYMENT	PENG, JENNIFER YU CHECK	$-173.03	$173.03
10/16/2013	PAYMENT	PENG, JENNIFER YU CHECK	$-173.03	$346.06
08/15/2013	PAYMENT	PENG, JENNIFER YU CHECK	$-173.05	$519.09
07/16/2013	BILL	PENG, JENNIFER YU	$692.14	$692.14
03/20/2013	PAYMENT	PENG, JENNIFER YU CHECK	$-166.39	$0.00
03/20/2013	AMENDMENT	postmarked for 4th - tll	$-6.66	$166.39
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.66	$173.05
01/23/2013	PAYMENT	PENG, JENNIFER YU CHECK	$-166.39	$166.39
01/22/2013	AMENDMENT	postmarked for 3rd - tll	$-6.66	$332.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.66	$339.44
09/21/2012	PAYMENT	PENG, JENNIFER YU CHECK	$-166.39	$332.78
08/13/2012	PAYMENT	PENG, JENNIFER YU CHECK	$-767.19	$499.17
08/01/2012	INTEREST	Monthly Interest	$3.93	$1,266.36
07/13/2012	BILL	PENG, JENNIFER YU	$665.56	$1,262.43
07/02/2012	INTEREST	Monthly Interest	$3.93	$596.87
06/04/2012	INTEREST	Monthly Interest	$47.18	$592.94
06/04/2012	PENALTY	Lien Fees	$14.00	$545.76
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$531.76
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.31	$522.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.73	$493.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.29	$478.07
08/08/2011	PAYMENT	PENG, JENNIFER YU CHECK	$-157.26	$471.78
07/15/2011	BILL	PENG, JENNIFER YU	$629.04	$629.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-149.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-149.50	$149.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-149.50	$299.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-149.52	$448.50
07/14/2010	BILL	CONNOR, SHANTELL MARIE	$598.02	$598.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-146.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-146.40	$146.40
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-146.40	$292.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-146.42	$439.20
07/13/2009	BILL	CONNOR, SHANTELL MARIE	$585.62	$585.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-136.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-136.79	$136.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-136.79	$273.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-136.81	$410.37
07/18/2008	BILL	CONNOR, SHANTELL MARIE	$547.18	$547.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-132.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-132.82	$132.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-132.82	$265.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-132.82	$398.46
07/01/2007	BILL	CONNOR, SHANTELL MARIE	$531.28	$531.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-128.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-128.94	$128.97
10/03/2006	PAYMENT	TIMMONS, BOBBY J & S	$-128.94	$257.91
08/11/2006	PAYMENT	TIMMONS, BOBBY J & S	$-128.94	$386.85
07/01/2006	BILL	TIMMONS, BOBBY J & S L	$515.79	$515.79
03/03/2006	PAYMENT	TIMMONS, BOBBY J & S	$-125.20	$0.00
12/27/2005	PAYMENT	TIMMONS, BOBBY J & S	$-125.19	$125.20
08/08/2005	PAYMENT	TIMMONS, BOBBY J & S	$-250.38	$250.39
07/01/2005	BILL	TIMMONS, BOBBY J & S L	$500.77	$500.77
02/28/2005	PAYMENT	TIMMONS, BOBBY J & S	$-116.69	$0.00
12/28/2004	PAYMENT	TIMMONS, BOBBY J & S	$-116.67	$116.69
09/28/2004	PAYMENT	TIMMONS, BOBBY J & S	$-116.67	$233.36
07/28/2004	PAYMENT	TIMMONS, BOBBY J & S	$-116.67	$350.03
07/01/2004	BILL	TIMMONS, BOBBY J & S L	$466.70	$466.70
03/03/2004	PAYMENT	TIMMONS, BOBBY J & S	$-115.60	$0.00
01/02/2004	PAYMENT	TIMMONS, BOBBY J & S	$-115.58	$115.60
09/30/2003	PAYMENT	TIMMONS, BOBBY J & S	$-115.58	$231.18
08/01/2003	PAYMENT	TIMMONS, BOBBY J & S	$-115.58	$346.76
07/01/2003	BILL	TIMMONS, BOBBY J & S L	$462.34	$462.34
02/26/2003	PAYMENT	TIMMONS, BOBBY J & S	$-114.50	$0.00
12/26/2002	PAYMENT	TIMMONS, BOBBY J & S	$-114.48	$114.50
10/01/2002	PAYMENT	TIMMONS, BOBBY J & S	$-114.48	$228.98
08/13/2002	PAYMENT	TIMMONS, BOBBY J & S	$-114.48	$343.46
07/01/2002	BILL	TIMMONS, BOBBY J & S L	$457.94	$457.94
02/26/2002	PAYMENT	TIMMONS, BOBBY J & S	$-100.83	$0.00
12/27/2001	PAYMENT	TIMMONS, BOBBY J & S	$-100.82	$100.83
10/02/2001	PAYMENT	TIMMONS, BOBBY J & S	$-100.82	$201.65
08/13/2001	PAYMENT	TIMMONS, BOBBY J & S	$-100.82	$302.47
07/01/2001	BILL	TIMMONS, BOBBY J & S L	$403.29	$403.29
03/06/2001	PAYMENT	TIMMONS, BOBBY J & S	$-100.82	$0.00
01/05/2001	PAYMENT	TIMMONS, BOBBY J & S	$-100.79	$100.82
10/05/2000	PAYMENT	TIMMONS, BOBBY J & S	$-100.79	$201.61
08/16/2000	PAYMENT	TIMMONS, BOBBY J & S	$-100.79	$302.40
07/01/2000	BILL	TIMMONS, BOBBY J & S L	$403.19	$403.19
03/03/2000	PAYMENT	TIMMONS, BOBBY J & S	$-100.20	$0.00
01/03/2000	PAYMENT	TIMMONS, BOBBY J & S	$-100.19	$100.20
09/29/1999	PAYMENT	TIMMONS, BOBBY J & S	$-100.19	$200.39
08/11/1999	PAYMENT	TIMMONS, BOBBY J & S	$-100.19	$300.58
07/01/1999	BILL	TIMMONS, BOBBY J & S L	$400.77	$400.77
03/04/1999	PAYMENT	TIMMONS, BOBBY J & S	$-101.38	$0.00
01/05/1999	PAYMENT	TIMMONS, BOBBY J & S	$-101.36	$101.38
09/30/1998	PAYMENT	TIMMONS, BOBBY J & S	$-101.36	$202.74
08/13/1998	PAYMENT	TIMMONS, BOBBY J & S	$-101.36	$304.10
07/01/1998	BILL	TIMMONS, BOBBY J & S L	$405.46	$405.46
03/04/1998	PAYMENT	TIMMONS, BOBBY J & S	$-94.40	$0.00
12/30/1997	PAYMENT	TIMMONS, BOBBY J & S	$-94.40	$94.40
10/06/1997	PAYMENT	TIMMONS, BOBBY J & S	$-94.40	$188.80
08/13/1997	PAYMENT	TIMMONS, BOBBY J & S	$-94.40	$283.20
07/01/1997	BILL	TIMMONS, BOBBY J & S L	$377.60	$377.60
03/04/1997	PAYMENT	TIMMONS, BOBBY J & S	$-95.34	$0.00
01/09/1997	PAYMENT	TIMMONS, BOBBY J & S	$-95.31	$95.34
10/01/1996	PAYMENT	TIMMONS, BOBBY J & S	$-95.31	$190.65
08/14/1996	PAYMENT	TIMMONS, BOBBY J & S	$-95.31	$285.96
07/01/1996	BILL	TIMMONS, BOBBY J & S L	$381.27	$381.27
03/08/1996	PAYMENT		$-98.03	$0.00
01/03/1996	PAYMENT		$-98.02	$98.03
09/11/1995	PAYMENT		$-98.02	$196.05
08/14/1995	PAYMENT		$-98.02	$294.07
07/01/1995	BILL	TIMMONS, BOBBY J & S L	$392.09	$392.09
03/08/1995	PAYMENT		$-97.69	$0.00
01/09/1995	PAYMENT		$-97.67	$97.69
10/03/1994	PAYMENT		$-97.67	$195.36
08/12/1994	PAYMENT		$-97.67	$293.03
07/01/1994	BILL	TIMMONS, BOBBY J & S L	$390.70	$390.70
03/09/1994	PAYMENT		$-95.98	$0.00
01/10/1994	PAYMENT		$-95.97	$95.98
10/04/1993	PAYMENT		$-95.97	$191.95
08/16/1993	PAYMENT		$-95.97	$287.92
07/01/1993	BILL	TIMMONS, BOBBY J & S L	$383.89	$383.89
03/02/1993	PAYMENT		$-94.52	$0.00
01/05/1993	PAYMENT		$-94.52	$94.52
10/07/1992	PAYMENT		$-94.52	$189.04
08/20/1992	PAYMENT		$-94.52	$283.56
07/01/1992	BILL	TIMMONS, BOBBY J & S L	$378.08	$378.08
03/06/1992	PAYMENT		$-88.12	$0.00
01/03/1992	PAYMENT		$-88.10	$88.12
10/03/1991	PAYMENT		$-88.10	$176.22
08/22/1991	PAYMENT		$-88.10	$264.32
07/01/1991	BILL	TIMMONS, BOBBY J & S L	$352.42	$352.42
03/05/1991	PAYMENT		$-86.43	$0.00
01/09/1991	PAYMENT		$-86.41	$86.43
10/05/1990	PAYMENT		$-86.41	$172.84
08/09/1990	PAYMENT		$-86.41	$259.25
07/01/1990	BILL	TIMMONS, BOBBY J & S L	$345.66	$345.66
03/08/1990	PAYMENT		$-79.49	$0.00
01/05/1990	PAYMENT		$-79.46	$79.49
10/03/1989	PAYMENT		$-79.46	$158.95
08/28/1989	PAYMENT		$-79.46	$238.41
07/01/1989	BILL	TIMMONS, BOBBY J & S L	$317.87	$317.87
03/07/1989	PAYMENT		$-73.19	$0.00
01/10/1989	PAYMENT		$-73.19	$73.19
10/05/1988	PAYMENT		$-73.19	$146.38
08/08/1988	PAYMENT		$-73.19	$219.57
07/01/1988	BILL	TIMMONS, BOBBY J & S L	$292.76	$292.76
03/07/1988	PAYMENT		$-74.71	$0.00
01/08/1988	PAYMENT		$-74.70	$74.71
10/09/1987	PAYMENT		$-74.70	$149.41
08/20/1987	PAYMENT		$-74.70	$224.11
07/01/1987	BILL	TIMMONS, BOBBY J & S L	$298.81	$298.81
03/06/1987	PAYMENT		$-64.54	$0.00
01/09/1987	PAYMENT		$-64.54	$64.54
10/10/1986	PAYMENT		$-64.54	$129.08
08/01/1986	PAYMENT		$-64.54	$193.62
07/01/1986	BILL	TIMMONS,BOBBY J & S L	$258.16	$258.16