Tax Account 040-004-018

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Account Summary

Account ID	040-004-018
Account Type	Real Estate
Location	407 PARKCHESTER DR
Balance	$1,838.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,838.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,668.41
Total	$3,668.41
Paid	$1,829.58
Balance	$1,838.83
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$910.17	$0.00	$910.17	$910.17	$0.00
2	10/07/2024	10/17/2024	Paid	$919.41	$0.00	$919.41	$919.41	$0.00
3	01/06/2025	01/16/2025	Due	$919.41	$0.00	$919.41	$0.00	$919.41	Pay $919.41 Now
4	03/03/2025	03/13/2025	Due	$919.42	$0.00	$919.42	$0.00	$1,838.83	Pay $1,838.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$47.68	$317.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$2.19	$221.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$16.12	$216.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-919.41	$1,838.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-910.17	$2,758.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$3,668.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935515. REASON: AMENDMENT TO RE 2025	$910.17	$3,639.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.17	$2,729.46
07/10/2024	BILL	SOUTH, WILLIAM & DEBORAH	$3,639.63	$3,639.63
06/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56227	$-7.00	$0.00
05/20/2024	PAYMENT	KADO PROPERTIES LLC CHECK 1478	$-310.79	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$317.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$310.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$291.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$279.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$272.88
07/12/2023	BILL	KADO PROPERTIES LLC	$270.11	$270.11
10/11/2022	PAYMENT	YOUNG, HILDA N CHECK NUM: 192	$-123.94	$0.00
09/12/2022	PAYMENT	YOUNG, HILDA N CHECK NUM: 189	$-61.97	$123.94
08/03/2022	PAYMENT	YOUNG, HILDA N CHECK NUM: 186	$-64.37	$185.91
07/12/2022	BILL	KIM, RICHARD M C & AYAME	$250.28	$250.28
08/19/2021	PAYMENT	YOUNG, HILDA N CHECK NUM: 0169	$-231.51	$0.00
07/14/2021	BILL	KIM, RICHARD M C & AYAME	$231.51	$231.51
11/09/2020	PAYMENT	YOUNG, HILDA N CHECK NUM: 159	$-2.19	$0.00
09/24/2020	PAYMENT	YOUNG, HILDA N CHECK NUM: 158	$-219.18	$2.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	KIM, RICHARD M C & AYAME	$219.18	$219.18
08/20/2019	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 3643	$-210.98	$0.00
07/10/2019	BILL	KIM, RICHARD M C & AYAME	$210.98	$210.98
02/11/2019	PAYMENT	KIM, CLARENCE M & HILDA N CHECK NUM: 3580	$-216.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.04	$216.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$207.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$202.64
07/09/2018	BILL	KIM, RICHARD M C & AYAME	$200.60	$200.60
02/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3465	$-85.86	$0.00
02/05/2018	AMENDMENT	Removed pen, too small to bill	$-1.72	$85.86
02/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3465	$85.86	$87.58
02/05/2018	VOID	KIM, CLARENCE M & HILDA N CHECK NUM: 3465	$-85.86	$1.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.58
08/22/2017	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 3401	$-88.63	$85.86
07/07/2017	BILL	KIM, RICHARD M C & AYAME	$174.49	$174.49
03/09/2017	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 3357	$-81.08	$0.00
03/09/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$81.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.62	$82.70
08/23/2016	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 3288	$-81.08	$81.08
07/08/2016	BILL	KIM, RICHARD M C & AYAME	$162.16	$162.16
01/19/2016	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK	$-76.20	$0.00
01/19/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.52	$76.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.72
07/27/2015	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 3171	$-76.20	$76.20
07/08/2015	BILL	KIM, RICHARD M C & AYAME	$152.40	$152.40
01/08/2015	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 3134	$-70.88	$0.00
10/06/2014	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 3096	$-35.44	$70.88
08/21/2014	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 3073	$-36.70	$106.32
07/10/2014	BILL	KIM, RICHARD M C & AYAME	$143.02	$143.02
08/21/2013	PAYMENT	YOUNG, CLARENCE M & HILDA CHECK NUM: 2945	$-131.49	$0.00
07/16/2013	BILL	KIM, RICHARD M C & AYAME	$131.49	$131.49
04/19/2013	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 2902	$-101.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.48	$101.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$95.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
08/21/2012	PAYMENT	YOUNG, CLARENCE M & HILDA N CHECK NUM: 2803	$-30.49	$91.38
07/10/2012	BILL	KIM, RICHARD M C & AYAME	$121.87	$121.87
01/30/2012	PAYMENT	YOUNG, HILDA N. CHECK BANK: OP INTERNET NUM: 98739968	$-58.34	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$58.34
10/03/2011	PAYMENT	YOUNG, HILDA NAOMI CHECK BANK: OP INTERNET NUM: 97437394	$-28.60	$57.20
08/11/2011	PAYMENT	RICHARD KIM CHECK BANK: PNP INTERNET NUM: 6905334	$-28.62	$85.80
07/14/2011	BILL	KIM, RICHARD M C & AYAME	$114.42	$114.42
08/31/2010	PAYMENT	AYAME, KIM/ YOUNG, HILDA CHECK NUM: 1808	$-108.55	$0.00
07/14/2010	BILL	KIM, RICHARD M C & AYAME	$108.55	$108.55
03/05/2010	PAYMENT	KIM, RICHARD M C & AYAME CHECK NUM: 1798	$-25.74	$0.00
12/24/2009	PAYMENT	KIM, RICHARD M C & AYAME CHECK NUM: 1791	$-82.22	$25.74
12/09/2009	ADJUSTMENT	check for wrong amount NUM: 1791	$82.22	$107.96
12/09/2009	VOID	KIM, RICHARD M C & AYAME CHECK NUM: 1791	$-82.22	$25.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	KIM, RICHARD M C & AYAME	$104.24	$104.24
08/01/2008	PAYMENT	KIM, RICHARD M C & AYAME CHECK NUM: 1739	$-92.76	$0.00
07/14/2008	BILL	KIM, RICHARD M C & AYAME	$92.76	$92.76
08/31/2007	PAYMENT	AYAME, KIM CHECK NUM: 1706	$-86.32	$0.00
07/13/2007	BILL	KIM, RICHARD M C & AYAME	$86.32	$86.32
09/08/2006	PAYMENT	KIM, RICHARD M C & AYAME CHECK NUM: 1673	$-81.13	$0.00
07/19/2006	BILL	KIM, RICHARD M C & AYAME	$81.13	$81.13
12/28/2005	PAYMENT	KIM, RICHARD M C & AYAME CHECK NUM: 1655	$-7.29	$0.00
11/18/2005	PAYMENT	KIM, RICHARD M C & AYAME CHECK NUM: 1654	$-81.04	$7.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	KIM, RICHARD M C & AYAME	$81.04	$81.04
08/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KIM, RICHARD M C & AYA @	$81.17	$81.17
12/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KIM, RICHARD M C & AYA @	$81.15	$81.15