Tax Account 05-0275-05

Owners

LARIEAU ROBERT
134 EAST 6TH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0275-05
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%

Installments

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$10.48$49.01$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$29.91$1.20$31.11$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2025PAYMENTLARIEAU ROBERT PNP PNP - 181357696$-40.76$0.00
07/03/2025BILLLARIEAU ROBERT$40.76$40.76
04/15/2025PAYMENTJENKINS ANITA CREDIT CC 8935$-49.01$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLLARIEAU ROBERT$38.53$38.53
08/03/2023PAYMENTFREY PHILIP & SHERRY CHECK 4991$-38.53$0.00
07/06/2023BILLFREY PHILIP$38.53$38.53
08/12/2022PAYMENTFREY PHILIP & SHERRY CHECK 4967$-38.53$0.00
07/07/2022BILLFREY PHILIP$38.53$38.53
08/02/2021PAYMENTFREY, SHERRY R & PHILLIP R CHECK NUM: 4914$-38.53$0.00
07/08/2021BILLFREY PHILIP$38.53$38.53
08/03/2020PAYMENTFREY, SHERRY R & PHILLIP R CHECK NUM: 4827$-38.53$0.00
07/10/2020BILLFREY PHILIP$38.53$38.53
08/15/2019PAYMENTFREY PHILIP CHECK NUM: 4740$-38.53$0.00
07/08/2019BILLFREY PHILIP$38.53$38.53
08/13/2018PAYMENTFREY, SHERRY R & PHILLIP R CHECK NUM: 4634$-37.05$0.00
07/05/2018BILLFREY PHILIP$37.05$37.05
08/02/2017PAYMENTFREY SHERRY R & PHILLIP R CHECK NUM: 4523$-34.92$0.00
07/11/2017BILLFREY PHILIP$34.92$34.92
03/09/2017AMENDMENTremove under $5 balance...pb$-3.27$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.17$3.27
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.14$3.10
09/16/2016PAYMENTFREY SHERRY R & PHILLIP R CHECK NUM: 4427$-31.11$2.96
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLFREY PHILIP$32.76$32.76
08/20/2015PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 6416$-30.82$0.00
07/02/2015BILLWIGGINTON SCOTT H$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLWIGGINTON SCOTT H$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-31.43$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLWIGGINTON SCOTT H$30.22$30.22
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.98$0.00
07/10/2012BILLWIGGINTON SCOTT H$27.98$27.98
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.92$0.00
07/11/2011BILLWIGGINTON SCOTT H$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19