Tax Account 05-0275-06

Owners

LARIEAU ROBERT
134 EAST 6TH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0275-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $681.02
Total $681.02
Paid $681.02
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$171.02$0.00$171.02$171.02$0.00
210/06/202510/16/2025Paid$170.00$0.00$170.00$170.00$0.00
301/05/202601/15/2026Paid$170.00$0.00$170.00$170.00$0.00
403/02/202603/12/2026Paid$170.00$0.00$170.00$170.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$527.01$32.64$559.65$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$511.98$0.00$511.98$0.00$0.002.20162.0
2022/2023 SECURED TAXES$498.06$0.00$498.06$0.00$0.002.20162.0
2021/2022 SECURED TAXES$494.80$0.00$494.80$0.00$0.002.20162.0
2020/2021 SECURED TAXES$494.45$0.00$494.45$0.00$0.002.20162.0
2019/2020 SECURED TAXES$489.49$0.00$489.49$0.00$0.002.20162.0
2018/2019 SECURED TAXES$164.83$0.00$164.83$0.00$0.002.16112.0
2017/2018 SECURED TAXES$169.15$0.00$169.15$0.00$0.002.16112.0
2016/2017 SECURED TAXES$164.24$1.65$165.89$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

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV90.0090.00.00.00
2025-2026S29Landfill234.00234.00.00.00
2024-2025S18Humboldt TV90.0090.00.00.00
2024-2025S29Landfill234.00234.00.00.00
2023-2024S18Humboldt TV90.0090.00.00.00
2023-2024S29Landfill234.00234.00.00.00
2022-2023S18Humboldt TV90.0090.00.00.00
2022-2023S29Landfill234.00234.00.00.00
2021-2022S18Humboldt TV90.0090.00.00.00
2021-2022S29Landfill234.00234.00.00.00
2020-2021S18Humboldt TV90.0090.00.00.00
2020-2021S29Landfill234.00234.00.00.00
2019-2020S18Humboldt TV90.0090.00.00.00
2019-2020S29Landfill234.00234.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2025PAYMENTLARIEAU ROBERT PNP PNP - 181357919$-681.02$0.00
07/03/2025BILLLARIEAU ROBERT$681.02$681.02
04/15/2025PAYMENTJENKINS ANITA CREDIT CC 8935$-559.65$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$559.65
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.21$557.65
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.18$543.44
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.14$534.26
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.11$529.12
07/05/2024BILLLARIEAU ROBERT$527.01$527.01
08/03/2023PAYMENTFREY PHILIP & SHERRY CHECK 4991$-511.98$0.00
07/06/2023BILLFREY PHILLIP & SHERRY$511.98$511.98
08/12/2022PAYMENTFREY PHILLIP & SHERRY CHECK 4966$-498.06$0.00
07/07/2022BILLFREY PHILLIP & SHERRY$498.06$498.06
08/02/2021PAYMENTFREY, SHERRY R & PHILLIP R CHECK NUM: 4913$-494.80$0.00
07/08/2021BILLFREY PHILLIP & SHERRY$494.80$494.80
08/03/2020PAYMENTFREY, SHERRY R & PHILLIP R CHECK NUM: 4828$-494.45$0.00
07/10/2020BILLFREY PHILLIP & SHERRY$494.45$494.45
08/15/2019PAYMENTFREY PHILLIP & SHERRY CHECK NUM: 4739$-489.49$0.00
07/08/2019BILLFREY PHILLIP & SHERRY$489.49$489.49
08/13/2018PAYMENTFREY, SHERRY R & PHILLIP R CHECK NUM: 4634$-164.83$0.00
07/05/2018BILLFREY PHILLIP & SHERRY$164.83$164.83
08/02/2017PAYMENTFREY SHERRY R & PHILLIP R CHECK NUM: 4523$-169.15$0.00
07/11/2017BILLFREY PHILLIP & SHERRY$169.15$169.15
09/16/2016PAYMENTFREY SHERRY R & PHILLIP R CHECK NUM: 4427$-165.89$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.65$165.89
07/07/2016BILLFREY PHILLIP & SHERRY$164.24$164.24
08/03/2015PAYMENTFREY SHERRY R & PHILLIP R CHECK NUM: 4238$-30.82$0.00
07/02/2015BILLFREY PHILLIP & SHERRY$30.82$30.82
08/04/2014PAYMENTFREY, PHILLIP R & SHERRY R CHECK NUM: 4218$-30.82$0.00
07/03/2014BILLFREY PHILLIP & SHERRY$30.82$30.82
08/02/2013PAYMENTFREY PHILLIP & SHERRY CHECK NUM: 4118$-30.22$0.00
07/02/2013BILLFREY PHILLIP & SHERRY$30.22$30.22
08/02/2012PAYMENTFREY PHILLIP & SHERRY CHECK NUM: 3882$-27.98$0.00
07/10/2012BILLFREY PHILLIP & SHERRY$27.98$27.98
08/08/2011PAYMENTFREY, PHILLIP R & SHERRY R CHECK NUM: 3782$-25.92$0.00
07/11/2011BILLFREY PHILLIP & SHERRY$25.92$25.92
08/03/2010PAYMENTFREY, PHILLIP R & SHERRY R CHECK NUM: 3720$-24.22$0.00
07/09/2010BILLFREY PHILLIP & SHERRY$24.22$24.22
08/04/2009PAYMENTFREY, SHERRY R CHECK BANK: 94 176 NUM: 3587$-22.81$0.00
07/10/2009BILLFREY PHILLIP & SHERRY$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