Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0646-01

Print Page ·
· Payments Cart · New Search

Owners

LO SUK MAN JUDY
16217 FLAMSTEAD DR
HACIENDA HEIGHTS, CA 91745

Account Summary

Account ID 05-0646-01
Account Type Real Estate
Location
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 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$10.98$0.00$49.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.75$0.00$0.00$32.75$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTCHUAN SUK MAN CHECK 297$-40.76$0.00
07/03/2025BILLLO SUK MAN JUDY$40.76$40.76
07/31/2024PAYMENTCHUAN SUK MAN CHECK 247$-38.53$0.00
07/05/2024BILLLO SUK MAN JUDY$38.53$38.53
07/17/2023PAYMENTCHUAN SUK MAN J CHECK 207$-38.53$0.00
07/06/2023BILLLO SUK MAN JUDY$38.53$38.53
08/01/2022PAYMENTLO SUK MAN CHECK NUM: 1077$-38.53$0.00
07/07/2022BILLLO SUK MAN JUDY$38.53$38.53
08/02/2021PAYMENTLO SUK MAN JUDY CHECK NUM: 1506$-38.53$0.00
07/08/2021BILLLO SUK MAN JUDY$38.53$38.53
07/27/2020PAYMENTLO, SUK MAN J CHECK NUM: 1496$-38.53$0.00
07/10/2020BILLLO SUK MAN JUDY$38.53$38.53
03/30/2020PAYMENTLO SUK MAN JUDY CHECK NUM: 1490$-49.51$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLLO SUK MAN JUDY$38.53$38.53
07/19/2018PAYMENTLO, SUK MAN J CHECK NUM: 1532$-37.05$0.00
07/05/2018BILLLO SUK MAN JUDY$37.05$37.05
07/20/2017PAYMENTLO SUK MAN J CHECK NUM: 1440$-34.92$0.00
07/11/2017BILLLO SUK MAN JUDY$34.92$34.92
07/25/2016AMENDMENTremove under $5 balance...pb$-0.01$0.00
07/25/2016PAYMENTLO, SUK MAN J CHECK NUM: 1385$-32.75$0.01
07/07/2016BILLLO SUK MAN JUDY$32.76$32.76
07/23/2015PAYMENTLO SUK MAN J CHECK NUM: 1351$-30.82$0.00
07/02/2015BILLLO SUK MAN JUDY$30.82$30.82
08/06/2014PAYMENTLO, SUK MAN J CHECK NUM: 1324$-30.82$0.00
07/03/2014BILLLO SUK MAN JUDY$30.82$30.82
08/12/2013PAYMENTLO, SUK MAN J CHECK NUM: 1282$-30.82$0.00
07/02/2013BILLLO SUK MAN JUDY$30.82$30.82
08/15/2012PAYMENTLO, SUK MAN J CHECK NUM: 1207$-30.82$0.00
07/10/2012BILLLO SUK MAN JUDY$30.82$30.82
08/03/2011PAYMENTSUK MAN JUDY LO CHECK BANK: WF INTERNET NUM: 011080316082075$-29.09$0.00
07/11/2011BILLLO SUK MAN JUDY$29.09$29.09
08/09/2010PAYMENTLO SUK MAN JUDY CHECK NUM: 249$-27.19$0.00
07/09/2010BILLLO SUK MAN JUDY$27.19$27.19
08/12/2009PAYMENTLO, SUK MAN J CHECK BANK: 16 24 NUM: 155$-25.61$0.00
07/10/2009BILLLO SUK MAN JUDY$25.61$25.61
08/01/2008PAYMENTLO SUK MAN JUDY CHECK BANK: 59 7076 NUM: 1050$-23.78$0.00
07/10/2008BILLLO SUK MAN JUDY$23.78$23.78
07/25/2007PAYMENTLO, SUK MAN JUDY CHECK BANK: 59 7076 NUM: 916$-22.47$0.00
07/12/2007BILLLO SUK MAN JUDY$22.47$22.47
12/27/2006PAYMENTFRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594$-333.69$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$8.11$333.69
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.29$325.58
07/06/2006BILLFRONTIER EQUITY PROPERTIES LLC$322.29$322.29
08/12/2005PAYMENTVIKING LAND MANAGEMENT & DEVEL CHECK BANK: 94 72 NUM: 1021$-26.25$0.00
07/18/2005BILLFRONTIER EQUITY PROPERTIES LLC$26.25$26.25
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-28.10$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$28.10$28.10
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-23.16$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$23.16$23.16
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-26.98$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$26.98$26.98
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-28.77$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$28.77$28.77
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-25.09$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$25.09$25.09
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-25.39$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$25.39$25.39
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-26.97$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$26.97$26.97
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-28.75$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$28.75$28.75
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-31.22$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$31.22$31.22