Tax Account 05-0272-05
Owners
LARIEAU ALANNA/B LARIEAU/J LARI
PO BOX 6633
OAKLAND, CA 94603
LARIEAU BRIANNA
LARIEAU JAMES
LARIEAU ALANNA
Account Summary
| Account ID | 05-0272-05 |
|---|---|
| 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
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 |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | LARIEAU ALANNA/B LARIEAU/J LARI PNP PNP - 181358129 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | LARIEAU ALANNA/B LARIEAU/J LARI | $40.76 | $40.76 |
| 08/06/2024 | PAYMENT | LARIEAU, ROBERT KENNETH CHECK 1370 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LARIEAU ALANNA/B LARIEAU/J LARI | $38.53 | $38.53 |
| 08/07/2023 | PAYMENT | LARIEAU ROBERT CHECK 1155 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LARIEAU ALANNA/B LARIEAU/J LARI | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | LARIEAU, ROBERT KENNETH CHECK NUM: 1058 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $38.53 | $38.53 |
| 08/05/2021 | PAYMENT | LARIEAU ROBERT CHECK NUM: 693 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $38.53 | $38.53 |
| 08/06/2020 | PAYMENT | LARIEAU ROBERT CHECK NUM: 815 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | LARIEAU ROBERT CHECK NUM: 575 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $38.53 | $38.53 |
| 08/09/2018 | PAYMENT | ROBERT LARIEAU CHECK NUM: 465 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | LARIEAU, ROBERT CHECK NUM: 527 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $34.92 | $34.92 |
| 08/08/2016 | PAYMENT | LARIEAU ROBERT CHECK NUM: 409 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LARIEAU ALANNA | $32.76 | $32.76 |
| 08/06/2015 | PAYMENT | LARIEAU ROBERT CHECK NUM: 262 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LARIEAU ALANNA | $30.82 | $30.82 |
| 08/04/2014 | PAYMENT | LARIEAU ROBERT CHECK NUM: 335 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LARIEAU ALANNA | $30.82 | $30.82 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-31.43 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | WIGGINTON SCOTT H | $30.22 | $30.22 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | WIGGINTON SCOTT H | $27.98 | $27.98 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $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 |