Tax Account 06-0163-10
Owners
WONG STANLEY H S & BLOSSOM A
1617 ALA AMOANO ST
HONOLULU, HI 96819
WONG STANLEY H S
WONG BLOSSOM A
Account Summary
| Account ID | 06-0163-10 |
|---|---|
| Account Type | Real Estate |
| Location | FREMONT ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.07 |
| Total | $119.07 |
| Paid | $119.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $110.25 | $0.00 | $110.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $102.08 | $0.00 | $102.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $94.53 | $0.00 | $94.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $90.30 | $0.00 | $90.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $87.15 | $0.00 | $87.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $91.48 | $0.00 | $91.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $91.48 | $0.00 | $91.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | WONG ELTON & BLOSSOM A CHECK 320 | $-119.07 | $0.00 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.28 | $119.07 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-3.05 | $120.35 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.05 | $123.40 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $120.35 |
| 07/05/2024 | BILL | WONG STANLEY H S & BLOSSOM A | $119.07 | $119.07 |
| 07/31/2023 | PAYMENT | WONG STANLEY H S CHECK 6078 | $-110.25 | $0.00 |
| 07/06/2023 | BILL | WONG STANLEY H S & BLOSSOM A | $110.25 | $110.25 |
| 07/25/2022 | PAYMENT | WONG, STANLEY H S CHECK NUM: 5855 | $-102.08 | $0.00 |
| 07/07/2022 | BILL | WONG STANLEY H S & BLOSSOM A | $102.08 | $102.08 |
| 07/29/2021 | PAYMENT | WONG STANLEY H S CHECK NUM: 5452 | $-94.53 | $0.00 |
| 07/08/2021 | BILL | WONG STANLEY H S & BLOSSOM A | $94.53 | $94.53 |
| 07/28/2020 | PAYMENT | WONG, STANLEY H S CHECK NUM: 4955 | $-90.30 | $0.00 |
| 07/10/2020 | BILL | WONG STANLEY H S & BLOSSOM A | $90.30 | $90.30 |
| 07/22/2019 | PAYMENT | WONG STANLEY CHECK NUM: 4537 | $-87.15 | $0.00 |
| 07/08/2019 | BILL | WONG STANLEY H S & BLOSSOM A | $87.15 | $87.15 |
| 07/24/2018 | PAYMENT | WONG, STANLEY H S CHECK NUM: 4166 | $-83.16 | $0.00 |
| 07/05/2018 | BILL | WONG STANLEY H S & BLOSSOM A | $83.16 | $83.16 |
| 07/24/2017 | PAYMENT | WONG, STANLEY H S CHECK NUM: 3744 | $-83.16 | $0.00 |
| 07/11/2017 | BILL | WONG STANLEY H S & BLOSSOM A | $83.16 | $83.16 |
| 07/25/2016 | PAYMENT | WONG, STANLEY H S CHECK NUM: 3164 | $-83.16 | $0.00 |
| 07/07/2016 | BILL | WONG STANLEY H S & BLOSSOM A | $83.16 | $83.16 |
| 07/20/2015 | PAYMENT | WONG STANLEY H S CHECK NUM: 2535 | $-91.48 | $0.00 |
| 07/02/2015 | BILL | WONG STANLEY H S & BLOSSOM A | $91.48 | $91.48 |
| 07/21/2014 | PAYMENT | WONG STANLEY H S CHECK NUM: 2061 | $-91.48 | $0.00 |
| 07/03/2014 | BILL | WONG STANLEY H S & BLOSSOM A | $91.48 | $91.48 |
| 07/15/2013 | PAYMENT | WONG STANLEY H S CHECK NUM: 1779 | $-91.48 | $0.00 |
| 07/02/2013 | BILL | WONG STANLEY H S & BLOSSOM A | $91.48 | $91.48 |
| 07/30/2012 | PAYMENT | WONG STANLEY H S CHECK NUM: 1570 | $-91.48 | $0.00 |
| 07/10/2012 | BILL | WONG STANLEY H S & BLOSSOM A | $91.48 | $91.48 |
| 08/01/2011 | PAYMENT | WONG, STANLEY H S CHECK NUM: 1330 | $-91.48 | $0.00 |
| 07/11/2011 | BILL | WONG STANLEY H S & BLOSSOM A | $91.48 | $91.48 |
| 08/09/2010 | PAYMENT | WONG, STANLEY H S CHECK NUM: 1102 | $-91.48 | $0.00 |
| 07/09/2010 | BILL | WONG STANLEY H S & BLOSSOM A | $91.48 | $91.48 |
| 07/27/2009 | PAYMENT | WONG STANLEY CHECK BANK: 59*157 NUM: 884 | $-91.48 | $0.00 |
| 07/10/2009 | BILL | WONG STANLEY H S & BLOSSOM A | $91.48 | $91.48 |
| 07/28/2008 | PAYMENT | WONG, STANLEY H S CHECK BANK: 59 157 NUM: 688 | $-90.18 | $0.00 |
| 07/10/2008 | BILL | WONG STANLEY H S & BLOSSOM A | $90.18 | $90.18 |
| 07/30/2007 | PAYMENT | WONG, STANLEY H S CHECK BANK: 59 159 NUM: 431 | $-90.18 | $0.00 |
| 07/12/2007 | BILL | WONG STANLEY H S & BLOSSOM A | $90.18 | $90.18 |
| 07/25/2006 | PAYMENT | WONG STANLEY H S CHECK BANK: 59157 NUM: 248 | $-90.62 | $0.00 |
| 07/06/2006 | BILL | WONG STANLEY H S & BLOSSOM A | $90.62 | $90.62 |
| 08/09/2005 | PAYMENT | WONG STANLEY H S CHECK BANK: 59169 NUM: 1950 | $-90.62 | $0.00 |
| 07/18/2005 | BILL | WONG STANLEY H S & BLOSSOM A | $90.62 | $90.62 |
| 07/27/2004 | PAYMENT | WONG STANLEY H S CHECK BANK: 59F169 NUM: 2063 | $-90.00 | $0.00 |
| 07/06/2004 | BILL | WONG STANLEY H S & BLOSSOM A | $90.00 | $90.00 |
| 08/01/2003 | PAYMENT | WONG STANLEY H S & BLOSSOM A CHECK BANK: 59-169 NUM: 1721 | $-82.78 | $0.00 |
| 07/18/2003 | BILL | WONG STANLEY H S & BLOSSOM A | $82.78 | $82.78 |
| 08/07/2002 | PAYMENT | WONG STANLEY CHECK BANK: 59-169 NUM: 1559 | $-146.87 | $0.00 |
| 07/08/2002 | BILL | WONG STANLEY H S & BLOSSOM A | $146.87 | $146.87 |
| 07/31/2001 | PAYMENT | WONG STANLEY H S CHECK BANK: 59-169 NUM: 1262 | $-148.44 | $0.00 |
| 07/11/2001 | BILL | WONG STANLEY H S & BLOSSOM A | $148.44 | $148.44 |
| 08/10/2000 | PAYMENT | WONG STANLEY H S CHECK BANK: 59-169 NUM: 1050 | $-146.17 | $0.00 |
| 07/06/2000 | BILL | WONG STANLEY H S & BLOSSOM A | $146.17 | $146.17 |
| 08/09/1999 | PAYMENT | WONG STANLEY H S & BLOSSOM A CHECK BANK: 59-169 NUM: 36 | $-159.91 | $0.00 |
| 07/12/1999 | BILL | WONG STANLEY H S & BLOSSOM A | $159.91 | $159.91 |
| 08/04/1998 | PAYMENT | WONG STANLEY H S & BLOSSOM A CHECK | $-163.66 | $0.00 |
| 07/09/1998 | BILL | WONG STANLEY H S & BLOSSOM A | $163.66 | $163.66 |
| 08/12/1997 | PAYMENT | WONG STANLEY H S & BLOSSOM A | $-148.26 | $0.00 |
| 07/23/1997 | BILL | WONG STANLEY H S & BLOSSOM A | $148.26 | $148.26 |
| 07/29/1996 | PAYMENT | WONG STANLEY H S & BLOSSOM A | $-154.96 | $0.00 |
| 07/11/1996 | BILL | WONG STANLEY H S & BLOSSOM A | $154.96 | $154.96 |