Tax Account 1419-26-212-008

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CHO, YONG SUNG & GRACE HAESUNG
PO BOX 693
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

2929 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$5,619.84

Currently Due

$1,405.17

Description

2025/2026 REAL ESTATE TAXES

Original

$5,619.84

Total

$5,619.84

Paid

$0.00

Balance

$5,619.84

Due

$1,405.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,405.17	$0.00	$1,405.17	$0.00	$1,405.17
2	10/06/2025	10/17/2025	Due	$1,404.89	$0.00	$1,404.89	$0.00	$2,810.06
3	01/05/2026	01/16/2026	Due	$1,404.89	$0.00	$1,404.89	$0.00	$4,214.95
4	03/02/2026	03/13/2026	Due	$1,404.89	$0.00	$1,404.89	$0.00	$5,619.84

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,551.41	$0.00	$5,551.41	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,625.06	$0.00	$3,625.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.79	$26.04	$1,327.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.36	$12.05	$1,217.41	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CHO, YONG SUNG & GRACE HAESUNG	$5,619.84	$5,619.84
12/05/2024	PAYMENT	ACH ACH - 40003	$-1,387.78	$0.00
11/05/2024	PAYMENT	ACH ACH - 40001	$-1,387.78	$1,387.78
10/07/2024	PAYMENT	ACH ACH - 400015	$-1,387.78	$2,775.56
08/06/2024	PAYMENT	ACH ACH - 400014	$-1,388.07	$4,163.34
07/15/2024	BILL	CHO, YONG SUNG & GRACE HAESUNG	$5,551.41	$5,551.41
12/28/2023	PAYMENT	YONG SUNG CHO ACH CKFR 12/28	$-906.18	$0.00
12/07/2023	PAYMENT	YONG SUNG CHO, ACH CHECKFREE 12/7/23	$-906.18	$906.18
10/09/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002483	$-906.18	$1,812.36
08/24/2023	PAYMENT	GENOA SPRINGS LLC ACH GOV ACH 8/24/23	$-906.52	$2,718.54
07/14/2023	BILL	GENOA SPRINGS LLC	$3,625.06	$3,625.06
03/21/2023	PAYMENT	GENOA SPRINGS GOVACH ACH - 302614131	$-325.44	$0.00
02/16/2023	PAYMENT	GENOA SPRINGS LLC GOVACH ACH - 301160710	$-338.46	$325.44
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.02	$663.90
09/14/2022	PAYMENT	GENOA SPRINGS GOVACH ACH - 295012075	$-663.93	$650.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.02	$1,314.81
07/19/2022	BILL	GENOA SPRINGS LLC	$1,301.79	$1,301.79
04/18/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-313.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.05	$313.39
01/08/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-301.34	$301.34
10/01/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-301.34	$602.68
08/17/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-301.34	$904.02
07/14/2021	BILL	GENOA SPRINGS LLC	$1,205.36	$1,205.36