Tax Account 1419-26-210-003
Owners
CHO, YONG S & GRACE H
PO BOX 693
GENOA, NV 89411
CHO, YONG S
CHO, GRACE H
Account Summary
| Account ID | 1419-26-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 PORTRUSH DR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,812.16 |
| Total | $4,812.16 |
| Paid | $4,812.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,671.99 | $0.00 | $4,671.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,535.91 | $0.00 | $4,535.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,403.81 | $0.00 | $4,403.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,769.24 | $169.61 | $3,938.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,004.47 | $159.51 | $1,163.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | ACH ACH - 40004 | $-1,202.97 | $0.00 |
| 11/04/2024 | PAYMENT | ACH ACH - 40001 | $-1,202.97 | $1,202.97 |
| 10/02/2024 | PAYMENT | ACH ACH - 40007 | $-1,202.97 | $2,405.94 |
| 08/06/2024 | PAYMENT | ACH ACH - 400019 | $-1,203.25 | $3,608.91 |
| 07/15/2024 | BILL | CHO, YONG S & GRACE H | $4,812.16 | $4,812.16 |
| 12/20/2023 | PAYMENT | CHO, YONG S ACH CHECKFREE 12/20/23 | $-1,167.93 | $0.00 |
| 12/05/2023 | PAYMENT | CHO, YONG SUNG ACH CHECK FREE 12/5/23 | $-1,167.93 | $1,167.93 |
| 09/20/2023 | PAYMENT | CHO, YONG S & GRACE H ACH CHECKFREE 9/20/23 | $-1,167.93 | $2,335.86 |
| 08/03/2023 | PAYMENT | CHO, YONG S & GRACE H ACH CHECKFREE 8/3/23 | $-1,168.20 | $3,503.79 |
| 07/14/2023 | BILL | CHO, YONG S & GRACE H | $4,671.99 | $4,671.99 |
| 12/21/2022 | PAYMENT | CHO, YONG SUNG ACH CHK FREE 12/21/22 | $-1,133.97 | $0.00 |
| 12/05/2022 | PAYMENT | CHO, YONG SUNG ACH CHK FREE 12/5/22 | $-1,133.97 | $1,133.97 |
| 09/28/2022 | PAYMENT | CHO, YONG SUNG ACH CHK FREE 9/28/22 | $-1,133.97 | $2,267.94 |
| 08/03/2022 | PAYMENT | CHO, YONG S ACH CHFR 8/3 | $-1,134.00 | $3,401.91 |
| 07/19/2022 | BILL | CHO, YONG S & GRACE H | $4,535.91 | $4,535.91 |
| 12/23/2021 | PAYMENT | CHO, YONG S & GRACE H CREDIT: D | $-1,100.95 | $0.00 |
| 12/10/2021 | PAYMENT | CHO, YONG S CHECK | $-1,100.95 | $1,100.95 |
| 09/30/2021 | PAYMENT | CHO, YONG SUNG CREDIT: D | $-1,100.95 | $2,201.90 |
| 08/04/2021 | PAYMENT | CHO, YONG S CHECK | $-1,100.96 | $3,302.85 |
| 07/14/2021 | BILL | CHO, YONG S & GRACE H | $4,403.81 | $4,403.81 |
| 04/07/2021 | PAYMENT | GENOA SPRINGS LLC CREDIT: D | $-980.00 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $37.69 | $980.00 |
| 12/31/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-3,620.58 | $942.31 |
| 12/01/2020 | INTEREST | Monthly Interest | $4.19 | $4,562.89 |
| 11/02/2020 | INTEREST | Monthly Interest | $4.19 | $4,558.70 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $94.23 | $4,554.51 |
| 10/01/2020 | INTEREST | Monthly Interest | $4.19 | $4,460.28 |
| 08/31/2020 | INTEREST | Monthly Interest | $4.19 | $4,456.09 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $37.69 | $4,451.90 |
| 07/31/2020 | INTEREST | Monthly Interest | $4.19 | $4,414.21 |
| 07/13/2020 | BILL | GENOA SPRINGS LLC | $3,769.24 | $4,410.02 |
| 07/01/2020 | INTEREST | Monthly Interest | $4.19 | $640.78 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $636.59 |
| 06/02/2020 | INTEREST | Monthly Interest | $50.22 | $596.59 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $546.37 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.11 | $537.37 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.04 | $512.26 |
| 10/15/2019 | PAYMENT | GENOA SPRINGS LLC CHECK | $-251.11 | $502.22 |
| 08/13/2019 | PAYMENT | GENOA SPRINGS LLC CHECK | $-251.14 | $753.33 |
| 07/15/2019 | BILL | GENOA SPRINGS LLC | $1,004.47 | $1,004.47 |