Tax Account 05-0285-13

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Owners

FLORES L R & CHAIMONGKURN S
1608 S 73RD ST
TACOMA, WA 98408-1219

FLORES LEON R

CHAIMONGKURN SUWANNA

Account Summary

Account ID	05-0285-13
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$161.04
Currently Due	$161.04

Account ID

05-0285-13

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$161.04

Currently Due

$161.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$161.04
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$161.04

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$40.76	$0.00	$40.76	$0.00	$161.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$161.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$161.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$161.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$38.53	$20.48	$0.00	$59.97	$120.28
2023/2024 REAL ESTATE TAXES	$38.53	$16.98	$0.00	$60.31	$60.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$37.13	$1.50	$38.63	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$9.28	$40.10	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.64	$161.04
07/03/2025	BILL	FLORES L R & CHAIMONGKURN S	$40.76	$160.40
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$119.64
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$119.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$118.68
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$118.36
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.32	$108.36
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.32	$108.04
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$107.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$105.72
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.32	$103.02
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.32	$102.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$102.38
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.32	$100.07
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.32	$99.75
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.32	$99.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$99.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$97.18
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.32	$96.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$96.54
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$95.00
07/05/2024	BILL	FLORES L R & CHAIMONGKURN S	$38.53	$94.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$56.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$55.83
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$55.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$60.51
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$48.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$45.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	FLORES L R & CHAIMONGKURN S	$38.53	$38.53
05/02/2023	PAYMENT	LEON R FLORES SYS WF - 022102718035295 ORIG: EC	$-38.63	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-3.55	$38.63
05/02/2023	ADJUSTMENT	LEON R FLORES EC WF - 022102718035295 VOIDED PAYMENT: 285448. REASON: REMOVE UNDER $5 BALANCE...PB	$38.63	$42.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.10	$3.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$3.45
10/27/2022	PAYMENT	LEON R FLORES EC WF - 022102718035295	$-38.63	$3.37
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	FLORES L R & CHAIMONGKURN S	$38.53	$38.53
08/16/2021	PAYMENT	FLORES L R & CHAIMONGKURN S CHECK NUM: 727901983	$-38.53	$0.00
07/08/2021	BILL	FLORES L R & CHAIMONGKURN S	$38.53	$38.53
08/20/2020	PAYMENT	FLORES LEON CHECK NUM: 681072679	$-38.53	$0.00
07/10/2020	BILL	FLORES L R & CHAIMONGKURN S	$38.53	$38.53
08/16/2019	PAYMENT	FLORES LEON CHECK NUM: 631550682	$-38.53	$0.00
07/08/2019	BILL	FLORES L R & CHAIMONGKURN S	$38.53	$38.53
07/23/2018	PAYMENT	FLORES, LEON R CHECK NUM: 0000995094	$-37.05	$0.00
07/05/2018	BILL	FLORES L R & CHAIMONGKURN S	$37.05	$37.05
07/31/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 071322	$-34.92	$0.00
07/11/2017	BILL	FLORES L R & CHAIMONGKURN S	$34.92	$34.92
07/29/2016	PAYMENT	FLORES LEON CHECK NUM: 995027	$-32.76	$0.00
07/07/2016	BILL	FLORES L R & CHAIMONGKURN S	$32.76	$32.76
07/22/2015	PAYMENT	FLORES LEON CHECK NUM: 2653062	$-30.82	$0.00
07/02/2015	BILL	FLORES L R & CHAIMONGKURN S	$30.82	$30.82
04/09/2015	PAYMENT	FLORES LEON CHECK NUM: 2635244	$-40.10	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$40.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$37.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$35.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$33.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$32.05
07/03/2014	BILL	FLORES L R & CHAIMONGKURN S	$30.82	$30.82
04/21/2014	PAYMENT	FLORES LEON R CHECK NUM: 2572885	$-39.37	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$39.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$36.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.81	$34.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$32.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$31.43
07/02/2013	BILL	FLORES L R & CHAIMONGKURN S	$30.22	$30.22
08/13/2012	PAYMENT	FLORES, LEON R/CHAIMONGKURN, S CHECK NUM: 5199	$-27.98	$0.00
07/10/2012	BILL	FLORES L R & CHAIMONGKURN S	$27.98	$27.98
08/26/2011	PAYMENT	FLORES LEON CHECK NUM: 2417046	$-25.92	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked..pb	$-1.04	$25.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$26.96
07/11/2011	BILL	FLORES L R & CHAIMONGKURN S	$25.92	$25.92
08/17/2010	PAYMENT	FLORES, LEON R/CHAIMONGJURN, S CHECK NUM: 5186	$-24.22	$0.00
07/09/2010	BILL	FLORES L R & CHAIMONGKURN S	$24.22	$24.22
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-22.81	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$22.81	$22.81
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857	$-21.19	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$21.19	$21.19

Tax Account 05-0285-13

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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