Tax Account 05-0475-12
Owners
WONG KARL & MARISSA
PO BOX 31768
OAKLAND, CA 94604
WONG KARL
WONG MARISSA
Account Summary
| Account ID | 05-0475-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $2.17 |
| Currently Due | $2.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.23 |
| Total | $48.40 |
| Paid | $46.23 |
| Balance | $2.17 |
| Due | $2.17 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $44.45 | $1.78 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $45.25 | $0.00 | $45.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $43.68 | $0.00 | $43.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $41.68 | $0.00 | $41.68 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $39.28 | $0.00 | $39.28 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $36.86 | $0.00 | $36.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $34.68 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $34.68 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $2.17 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.11 | $2.05 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $1.94 |
| 09/17/2024 | PAYMENT | PNP PNP - 162734809 | $-46.23 | $1.85 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.85 | $48.08 |
| 07/05/2024 | BILL | WONG KARL & MARISSA | $46.23 | $46.23 |
| 08/23/2023 | PAYMENT | APEX CHECK 4792 | $-46.23 | $0.00 |
| 07/06/2023 | BILL | WONG KARL & MARISSA | $46.23 | $46.23 |
| 08/01/2022 | PAYMENT | APEX CHECK NUM: 4730 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | WONG KARL & MARISSA | $46.23 | $46.23 |
| 10/08/2021 | AMENDMENT | remove under $5 balance...pb | $-1.85 | $0.00 |
| 10/08/2021 | PAYMENT | APEX CHECK NUM: 4664 | $-46.23 | $1.85 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.85 | $48.08 |
| 07/08/2021 | BILL | WONG KARL & MARISSA | $46.23 | $46.23 |
| 08/18/2020 | PAYMENT | APEX CHECK NUM: 4634 | $-45.25 | $0.00 |
| 07/10/2020 | BILL | WONG KARL & MARISSA | $45.25 | $45.25 |
| 08/29/2019 | PAYMENT | APEX CHECK NUM: 4526 | $-43.68 | $0.00 |
| 07/08/2019 | BILL | WONG KARL & MARISSA | $43.68 | $43.68 |
| 08/29/2018 | PAYMENT | APEX CHECK NUM: 4433 | $-41.68 | $0.00 |
| 07/05/2018 | BILL | WONG KARL & MARISSA | $41.68 | $41.68 |
| 07/28/2017 | PAYMENT | APEX CHECK NUM: 4355 | $-39.28 | $0.00 |
| 07/11/2017 | BILL | WONG KARL & MARISSA | $39.28 | $39.28 |
| 07/27/2016 | PAYMENT | APEX CHECK NUM: 4232 | $-36.86 | $0.00 |
| 07/07/2016 | BILL | WONG KARL & MARISSA | $36.86 | $36.86 |
| 08/10/2015 | PAYMENT | APEX CHECK NUM: 4139 | $-34.68 | $0.00 |
| 07/02/2015 | BILL | WONG KARL & MARISSA | $34.68 | $34.68 |
| 08/29/2014 | PAYMENT | APEX CHECK NUM: 3946 | $-34.68 | $0.00 |
| 08/29/2014 | AMENDMENT | REMOVE PENALTY/POSTMARK..GSR | $-1.39 | $34.68 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.39 | $36.07 |
| 07/03/2014 | BILL | WONG KARL & MARISSA | $34.68 | $34.68 |
| 08/07/2013 | PAYMENT | APEX CHECK NUM: 3784 | $-34.62 | $0.00 |
| 07/02/2013 | BILL | WONG KARL & MARISSA | $34.62 | $34.62 |
| 08/21/2012 | PAYMENT | APEX CHECK NUM: 3669 | $-32.05 | $0.00 |
| 07/10/2012 | BILL | WONG KARL & MARISSA | $32.05 | $32.05 |
| 08/01/2011 | PAYMENT | WONG, KARL CHECK NUM: 913 | $-29.68 | $0.00 |
| 07/11/2011 | BILL | WONG KARL & MARISSA | $29.68 | $29.68 |
| 09/09/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09420D | $-28.84 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.11 | $28.84 |
| 07/09/2010 | BILL | WONG KARL & MARISSA | $27.73 | $27.73 |
| 08/17/2009 | PAYMENT | APEX CHECK BANK: 11*35 NUM: 3349 | $-26.11 | $0.00 |
| 07/10/2009 | BILL | WONG KARL | $26.11 | $26.11 |