Tax Account 05-0275-06
Owners
LARIEAU ROBERT
134 E 6TH ST
WINNEMUCCA, NV 89445-3013
Account Summary
| Account ID | 05-0275-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $891.55 |
| Currently Due | $225.55 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $891.55 |
| Total | $891.55 |
| Paid | $0.00 |
| Balance | $891.55 |
| Due | $225.55 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $527.01 | $32.64 | $0.00 | $559.65 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $498.06 | $0.00 | $0.00 | $498.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $494.80 | $0.00 | $0.00 | $494.80 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $494.45 | $0.00 | $0.00 | $494.45 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $489.49 | $0.00 | $0.00 | $489.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $164.83 | $0.00 | $0.00 | $164.83 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $169.15 | $0.00 | $0.00 | $169.15 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $164.24 | $1.65 | $0.00 | $165.89 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 90.00 | .00 | 90.00 | 22.65 |
| 2026-2027 | S29 | Landfill | 234.00 | .00 | 234.00 | 58.65 |
| 2025-2026 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | BILL | LARIEAU ROBERT | $891.55 | $891.55 |
| 08/22/2025 | PAYMENT | LARIEAU ROBERT PNP PNP - 181357919 | $-681.02 | $0.00 |
| 07/03/2025 | BILL | LARIEAU ROBERT | $681.02 | $681.02 |
| 04/15/2025 | PAYMENT | JENKINS ANITA CREDIT CC 8935 | $-559.65 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $559.65 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.21 | $557.65 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.18 | $543.44 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.14 | $534.26 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.11 | $529.12 |
| 07/05/2024 | BILL | LARIEAU ROBERT | $527.01 | $527.01 |
| 08/03/2023 | PAYMENT | FREY PHILIP & SHERRY CHECK 4991 | $-511.98 | $0.00 |
| 07/06/2023 | BILL | FREY PHILLIP & SHERRY | $511.98 | $511.98 |
| 08/12/2022 | PAYMENT | FREY PHILLIP & SHERRY CHECK 4966 | $-498.06 | $0.00 |
| 07/07/2022 | BILL | FREY PHILLIP & SHERRY | $498.06 | $498.06 |
| 08/02/2021 | PAYMENT | FREY, SHERRY R & PHILLIP R CHECK NUM: 4913 | $-494.80 | $0.00 |
| 07/08/2021 | BILL | FREY PHILLIP & SHERRY | $494.80 | $494.80 |
| 08/03/2020 | PAYMENT | FREY, SHERRY R & PHILLIP R CHECK NUM: 4828 | $-494.45 | $0.00 |
| 07/10/2020 | BILL | FREY PHILLIP & SHERRY | $494.45 | $494.45 |
| 08/15/2019 | PAYMENT | FREY PHILLIP & SHERRY CHECK NUM: 4739 | $-489.49 | $0.00 |
| 07/08/2019 | BILL | FREY PHILLIP & SHERRY | $489.49 | $489.49 |
| 08/13/2018 | PAYMENT | FREY, SHERRY R & PHILLIP R CHECK NUM: 4634 | $-164.83 | $0.00 |
| 07/05/2018 | BILL | FREY PHILLIP & SHERRY | $164.83 | $164.83 |
| 08/02/2017 | PAYMENT | FREY SHERRY R & PHILLIP R CHECK NUM: 4523 | $-169.15 | $0.00 |
| 07/11/2017 | BILL | FREY PHILLIP & SHERRY | $169.15 | $169.15 |
| 09/16/2016 | PAYMENT | FREY SHERRY R & PHILLIP R CHECK NUM: 4427 | $-165.89 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.65 | $165.89 |
| 07/07/2016 | BILL | FREY PHILLIP & SHERRY | $164.24 | $164.24 |
| 08/03/2015 | PAYMENT | FREY SHERRY R & PHILLIP R CHECK NUM: 4238 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | FREY PHILLIP & SHERRY | $30.82 | $30.82 |
| 08/04/2014 | PAYMENT | FREY, PHILLIP R & SHERRY R CHECK NUM: 4218 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | FREY PHILLIP & SHERRY | $30.82 | $30.82 |
| 08/02/2013 | PAYMENT | FREY PHILLIP & SHERRY CHECK NUM: 4118 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | FREY PHILLIP & SHERRY | $30.22 | $30.22 |
| 08/02/2012 | PAYMENT | FREY PHILLIP & SHERRY CHECK NUM: 3882 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | FREY PHILLIP & SHERRY | $27.98 | $27.98 |
| 08/08/2011 | PAYMENT | FREY, PHILLIP R & SHERRY R CHECK NUM: 3782 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | FREY PHILLIP & SHERRY | $25.92 | $25.92 |
| 08/03/2010 | PAYMENT | FREY, PHILLIP R & SHERRY R CHECK NUM: 3720 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | FREY PHILLIP & SHERRY | $24.22 | $24.22 |
| 08/04/2009 | PAYMENT | FREY, SHERRY R CHECK BANK: 94 176 NUM: 3587 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | FREY PHILLIP & SHERRY | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |