Tax Account 021-441-33
Owners
KIM, CHUN SIK & SOON AE ET AL
3900 MONROEVILLE BLVD
MONROEVILLE, PA 15146
KIM, SOON AE
BRUNO, JOSEPH V
BRUNO, EILEEN
KIM, DAMIAN
KIM, ANNA
Account Summary
| Account ID | 021-441-33 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $148.23 |
| Total | $149.72 |
| Paid | $149.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $149.11 | $1.58 | $150.69 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $149.46 | $0.00 | $149.46 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $149.57 | $0.00 | $149.57 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $148.06 | $5.52 | $153.58 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $145.39 | $0.00 | $145.39 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $138.54 | $0.00 | $138.54 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $133.00 | $0.00 | $133.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $129.70 | $0.00 | $129.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | KIM, CHUN SIK & SOON AE ET AL CHECK 1060 | $-149.72 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.49 | $149.72 |
| 07/16/2024 | BILL | KIM, CHUN SIK & SOON AE ET AL | $148.23 | $148.23 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-1.58 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $1.58 |
| 10/09/2023 | PAYMENT | BRUNO, JOSEPH CHECK 1057 | $-149.11 | $1.52 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $150.63 |
| 07/17/2023 | BILL | KIM, CHUN SIK & SOON AE ET AL | $149.11 | $149.11 |
| 08/26/2022 | PAYMENT | KIM, CHUN SIK & SOON AE ET AL CHECK 1055 | $-149.46 | $0.00 |
| 07/15/2022 | BILL | KIM, CHUN SIK & SOON AE ET AL | $149.46 | $149.46 |
| 09/14/2021 | PAYMENT | K & B INVESTMENT CHECK 1051 | $-149.57 | $0.00 |
| 07/14/2021 | BILL | KIM, CHUN SIK & SOON AE ET AL | $149.57 | $149.57 |
| 04/28/2021 | PAYMENT | KIM, CHUN S/BRUNO, JOSEPH V CHECK 1050 | $-6.52 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $6.52 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.21 | $5.52 |
| 10/27/2020 | PAYMENT | K & B INVESTMENTS CHECK NUM: 1046 | $-147.06 | $5.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.75 | $152.37 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.56 | $148.62 |
| 07/09/2020 | BILL | KIM, CHUN SIK & SOON AE ET AL | $147.06 | $147.06 |
| 08/26/2019 | PAYMENT | KIM, CHUN & BRUNO, JOSEPH CHECK NUM: 1040 | $-145.39 | $0.00 |
| 07/10/2019 | BILL | KIM, CHUN SIK & SOON AE ET AL | $145.39 | $145.39 |
| 08/16/2018 | PAYMENT | K & B INVESTMENT CHECK NUM: 1036 | $-138.54 | $0.00 |
| 07/10/2018 | BILL | KIM, CHUN SIK & SOON AE ET AL | $138.54 | $138.54 |
| 08/25/2017 | PAYMENT | K & B INVESTMENT CHECK NUM: 1034 | $-133.00 | $0.00 |
| 07/10/2017 | BILL | KIM, CHUN SIK & SOON AE ET AL | $133.00 | $133.00 |
| 08/03/2016 | PAYMENT | K & B INVESTMENT CHECK NUM: 1028 | $-129.70 | $0.00 |
| 07/11/2016 | BILL | KIM, CHUN SIK & SOON AE ET AL | $129.70 | $129.70 |
| 11/09/2015 | PAYMENT | K & B INVESTMENT CHECK NUM: 1025 | $-1.32 | $0.00 |
| 10/15/2015 | PAYMENT | KIM, CHUN S CHECK NUM: 1024 | $-128.94 | $1.32 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.32 | $130.26 |
| 07/07/2015 | BILL | KIM, CHUN SIK & SOON AE ET AL | $128.94 | $128.94 |
| 08/15/2014 | PAYMENT | K & B INVESTMENT CHECK NUM: 1018 | $-124.80 | $0.00 |
| 07/08/2014 | BILL | KIM, CHUN SIK & SOON AE ET AL | $124.80 | $124.80 |
| 08/22/2013 | PAYMENT | K & B INVESTMENTS CHECK NUM: 1015 | $-119.79 | $0.00 |
| 07/08/2013 | BILL | KIM, CHUN SIK & SOON AE ET AL | $119.79 | $119.79 |
| 08/28/2012 | PAYMENT | K & B INVESTMENT CHECK NUM: 1011 | $-115.01 | $0.00 |
| 07/10/2012 | BILL | KIM, CHUN SIK & SOON AE ET AL | $115.01 | $115.01 |
| 08/04/2011 | PAYMENT | KIM, CHUN SIK & SOON AE ET AL CHECK NUM: 1006 | $-113.39 | $0.00 |
| 07/08/2011 | BILL | KIM, CHUN SIK & SOON AE ET AL | $113.39 | $113.39 |
| 04/29/2011 | PAYMENT | K & B INVESTMENT CHECK NUM: 1003 | $-122.32 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.44 | $122.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.81 | $114.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $110.07 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $107.36 |
| 07/08/2010 | BILL | KIM, CHUN SIK & SOON AE ET AL | $106.23 | $106.23 |
| 08/26/2009 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 103 | $-173.65 | $0.00 |
| 07/06/2009 | BILL | KIM, CHUN SIK & SOON AE ET AL | $173.65 | $173.65 |
| 04/27/2009 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 142 | $-1.77 | $0.00 |
| 04/27/2009 | AMENDMENT | Remove Pub cost/Rec in time | $-6.50 | $1.77 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $8.27 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.07 | $1.77 |
| 09/17/2008 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 139 | $-165.50 | $1.70 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.70 | $167.20 |
| 07/15/2008 | BILL | KIM, CHUN SIK & SOON AE ET AL | $165.50 | $165.50 |
| 04/21/2008 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 135 | $-182.69 | $0.00 |
| 04/21/2008 | AMENDMENT | int not included on 2nd yr let | $-0.02 | $182.69 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.02 | $182.71 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.73 | $182.69 |
| 03/06/2008 | INTEREST | Monthly Interest | $0.02 | $171.96 |
| 02/04/2008 | INTEREST | Monthly Interest | $0.02 | $171.94 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.91 | $171.92 |
| 01/03/2008 | INTEREST | Monthly Interest | $0.02 | $165.01 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.02 | $164.99 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.02 | $164.97 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.86 | $164.95 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.02 | $161.09 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.02 | $161.07 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.57 | $161.05 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.02 | $159.48 |
| 07/12/2007 | BILL | KIM, CHUN SIK & SOON AE ET AL | $153.24 | $159.46 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.02 | $6.22 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.02 | $6.20 |
| 06/04/2007 | INTEREST | Monthly Interest | $0.18 | $6.18 |
| 05/07/2007 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 133 | $-3.73 | $6.00 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $9.73 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.14 | $3.73 |
| 11/02/2006 | PAYMENT | K & B INVESTMENTS CHECK BANK: 8-12 NUM: 251 | $-143.36 | $3.59 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.59 | $146.95 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.48 | $143.36 |
| 07/12/2006 | BILL | KIM, CHUN SIK & SOON AE ET AL | $141.88 | $141.88 |
| 08/16/2005 | PAYMENT | KIM, CHUN SIK & SOON AE ET AL CHECK BANK: 60-685 NUM: 7971 | $-131.38 | $0.00 |
| 07/15/2005 | BILL | KIM, CHUN SIK & SOON AE ET AL | $131.38 | $131.38 |
| 08/06/2004 | PAYMENT | MC CLEARY, GENEVIEVE J. CHECK BANK: 53-574 NUM: 941 | $-121.65 | $0.00 |
| 07/08/2004 | BILL | MC CLEARY, J B & GENEVIEVE J T | $121.65 | $121.65 |
| 08/04/2003 | PAYMENT | MC CLEARY, J B & GENEVIEVE J T CHECK BANK: 53-574 NUM: 755 | $-120.00 | $0.00 |
| 07/18/2003 | BILL | MC CLEARY, J B & GENEVIEVE J T | $120.00 | $120.00 |
| 08/14/2002 | PAYMENT | MC CLEARY, J B & GENEVIEVE J T CHECK BANK: 53-574 NUM: 438 | $-97.22 | $0.00 |
| 07/12/2002 | BILL | MC CLEARY, J B & GENEVIEVE J T | $97.22 | $97.22 |
| 08/14/2001 | PAYMENT | MC CLEARY, GENEVIEVE CHECK BANK: 53-574 NUM: 254 | $-95.91 | $0.00 |
| 07/12/2001 | BILL | MC CLEARY, J B & GENEVIEVE J T | $95.91 | $95.91 |
| 08/25/2000 | PAYMENT | MC CLEARY, J B & G J TRUSTEES CHECK BANK: 53-574 NUM: 293 | $-94.79 | $0.00 |
| 07/17/2000 | BILL | MC CLEARY, J B & G J TRUSTEES | $94.79 | $94.79 |
| 08/26/1999 | PAYMENT | MC CLEARY, J B & G J TRUSTEES CHECK BANK: 90-2267 NUM: 3403 | $-100.04 | $0.00 |
| 07/17/1999 | BILL | MC CLEARY, J B & G J TRUSTEES | $100.04 | $100.04 |
| 08/11/1998 | PAYMENT | MC CLEARY, J B & G J TRUSTEES CHECK | $-101.72 | $0.00 |
| 07/13/1998 | BILL | MC CLEARY, J B & G J TRUSTEES | $101.72 | $101.72 |
| 07/21/1997 | PAYMENT | MC CLEARY, J B & G J TRUSTEES CHECK | $-101.69 | $0.00 |
| 07/14/1997 | BILL | MC CLEARY, J B & G J TRUSTEES | $101.69 | $101.69 |
| 07/26/1996 | PAYMENT | MC CLEARY, J B & G J TRUSTEES | $-101.50 | $0.00 |
| 07/18/1996 | BILL | MC CLEARY, J B & G J TRUSTEES | $101.50 | $101.50 |