Tax Account 05-0272-14
Owners
LARIEAU ALANNA/LARIEAU B/LARIEAU J
PO BOX 6633
OAKLAND, CA 94603
LARIEAU BRIANNA
LARIEAU JAMES
LARIEAU ALANNA
Account Summary
| Account ID | 05-0272-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,575.59 |
| Total | $1,575.59 |
| Paid | $1,575.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,493.58 | $0.00 | $1,493.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $300.47 | $0.00 | $300.47 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $348.60 | $0.00 | $348.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $342.17 | $0.00 | $342.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $335.15 | $0.00 | $335.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $323.50 | $0.00 | $323.50 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $319.27 | $0.00 | $319.27 | $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 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | LARIEAU ALANNA/LARIEAU B/LARIEAU J PNP PNP - 181358340 | $-1,575.59 | $0.00 |
| 07/03/2025 | BILL | LARIEAU ALANNA/LARIEAU B/LARIEAU J | $1,575.59 | $1,575.59 |
| 08/06/2024 | PAYMENT | LARIEAU, ROBERT KENNETH CHECK 1369 | $-1,493.58 | $0.00 |
| 07/05/2024 | BILL | LARIEAU ALANNA/LARIEAU B/LARIEAU J | $1,493.58 | $1,493.58 |
| 08/07/2023 | PAYMENT | LARIEAU ROBERT CHECK 1156 | $-300.47 | $0.00 |
| 07/06/2023 | BILL | LARIEAU ALANNA/LARIEAU B/LARIEAU J | $300.47 | $300.47 |
| 08/02/2022 | PAYMENT | LARIEAUM, ROBERT KENNETH CHECK NUM: 1057 | $-348.60 | $0.00 |
| 07/07/2022 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $348.60 | $348.60 |
| 08/05/2021 | PAYMENT | LARIEAU ROBERT CHECK NUM: 694 | $-342.17 | $0.00 |
| 07/08/2021 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $342.17 | $342.17 |
| 08/06/2020 | PAYMENT | LARIEAU ROBERT CHECK NUM: 666 | $-335.15 | $0.00 |
| 07/10/2020 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $335.15 | $335.15 |
| 08/08/2019 | PAYMENT | LARIEAU ROBERT CHECK NUM: 574 | $-323.50 | $0.00 |
| 07/08/2019 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $323.50 | $323.50 |
| 08/09/2018 | PAYMENT | ROBERT LARIEAU CHECK NUM: 466 | $-319.27 | $0.00 |
| 07/05/2018 | BILL | LARIEAU ALANNA/B LARIEAU/J LAR | $319.27 | $319.27 |
| 08/07/2017 | PAYMENT | LARIEAU, ROBERT CHECK NUM: 528 | $-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: 408 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LARIEAU ALANNA | $32.76 | $32.76 |
| 08/06/2015 | PAYMENT | LARIEAU ROBERT CHECK NUM: 263 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LARIEAU ALANNA | $30.82 | $30.82 |
| 08/04/2014 | PAYMENT | LARIEAU ROBERT CHECK NUM: 336 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LARIEAU ALANNA | $30.82 | $30.82 |
| 07/19/2013 | PAYMENT | LARIEAU ROBERT CHECK NUM: 116 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | LARIEAU ROBERT | $30.22 | $30.22 |
| 08/21/2012 | PAYMENT | LARIEAU, ROBERT CHECK NUM: 197 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | LARIEAU ROBERT | $27.98 | $27.98 |
| 11/22/2011 | PAYMENT | LARIEAU ROBERT CASH | $-28.26 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.30 | $28.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
| 07/11/2011 | BILL | PRATT ROBERT | $25.92 | $25.92 |
| 11/03/2010 | PAYMENT | LARIEAU, ROBERT & BRIANNA CASH | $-26.40 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $26.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | PRATT ROBERT | $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 |