Tax Account 05-0356-12
Owners
FUSARO JAMES & YOUNGHEE KIM
375 SOUTH END AVE 10K
NEW YORK, NY 10280
FUSARO JAMES
KIM YOUNGHEE
Account Summary
| Account ID | 05-0356-12 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | FUSARO JAMES & YOUNGHEE KIM PNP PNP - 179255064 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | FUSARO JAMES & YOUNGHEE KIM | $40.76 | $40.76 |
| 08/19/2024 | PAYMENT | PNP PNP - 161248712 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | FUSARO JAMES & YOUNGHEE KIM | $38.53 | $38.53 |
| 08/10/2023 | PAYMENT | PNP PNP - 140694607 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | FUSARO JAMES & YOUNGHEE KIM | $38.53 | $38.53 |
| 08/26/2022 | PAYMENT | PNP PNP - 119979268 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | FUSARO JAMES & YOUNGHEE KIM | $38.53 | $38.53 |
| 08/11/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98594705 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | FUSARO JAMES & YOUNGHEE KIM | $38.53 | $38.53 |
| 08/07/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09374C | $-38.53 | $0.00 |
| 07/10/2020 | BILL | FUSARO JAMES & YOUNGHEE KIM | $38.53 | $38.53 |
| 08/21/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07644C | $-38.53 | $0.00 |
| 07/08/2019 | BILL | FUSARO JAMES & YOUNGHEE KIM | $38.53 | $38.53 |
| 08/14/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 08335C | $-37.05 | $0.00 |
| 07/05/2018 | BILL | FUSARO JAMES & YOUNGHEE KIM | $37.05 | $37.05 |
| 08/22/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 06766C | $-34.92 | $0.00 |
| 07/11/2017 | BILL | FUSARO JAMES & YOUNGHEE KIM | $34.92 | $34.92 |
| 08/11/2016 | PAYMENT | FUSARO, JIM CREDIT: D NUM: OP V/MC | $-32.76 | $0.00 |
| 07/07/2016 | BILL | FUSARO JAMES & YOUNGHEE KIM | $32.76 | $32.76 |
| 08/14/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 05404C | $-30.82 | $0.00 |
| 07/02/2015 | BILL | FUSARO JAMES & YOUNGHEE KIM | $30.82 | $30.82 |
| 08/21/2014 | PAYMENT | FUSARO, JAMES CREDIT: D BANK: OP INTERNET NUM: 00537Z | $-30.82 | $0.00 |
| 07/03/2014 | BILL | FUSARO JAMES & YOUNGHEE KIM | $30.82 | $30.82 |
| 07/26/2013 | PAYMENT | XFIT INC CHECK NUM: 1096 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | FUSARO JAMES & YOUNGHEE KIM | $30.82 | $30.82 |
| 08/17/2012 | PAYMENT | XFIT INC CHECK NUM: 1063 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | FUSARO JAMES & YOUNGHEE KIM | $29.92 | $29.92 |
| 08/01/2011 | PAYMENT | XFIT, INC CHECK NUM: 1033 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | FUSARO JAMES & YOUNGHEE KIM | $27.70 | $27.70 |
| 09/03/2010 | AMENDMENT | remove under $5 balance...pb | $-1.04 | $0.00 |
| 09/03/2010 | PAYMENT | XFIT, INC. CHECK NUM: 547 | $-25.90 | $1.04 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | FUSARO JAMES & YOUNGHEE KIM | $25.90 | $25.90 |
| 08/11/2009 | PAYMENT | XFIT CHECK BANK: 1*1367 NUM: 508 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | FUSARO JAMES & YOUNGHEE KIM | $24.39 | $24.39 |
| 07/28/2008 | PAYMENT | XFIT, INC. CHECK BANK: 1 1367 NUM: 464 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | FUSARO JAMES & YOUNGHEE KIM | $22.66 | $22.66 |
| 08/13/2007 | PAYMENT | XFIT, INC. CHECK BANK: 1 1367 NUM: 412 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | FUSARO JAMES & YOUNGHEE KIM | $21.42 | $21.42 |