Tax Account 05-0477-05
Owners
LAWRENCE STUART/LAWRENCE SHELDO
100 HARBOR BLVD #30
BELMONT, CA 94002
LAWRENCE STUART ARTHUR
LAWRENCE SHELDON DAVID
Account Summary
| Account ID | 05-0477-05 |
|---|---|
| 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 5.4% |
| 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 | $1.54 | $0.00 | $40.07 | $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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | LAWRENCE STUART/LAWRENCE SHELDO PNP PNP - 179887480 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | LAWRENCE STUART/LAWRENCE SHELDO | $40.76 | $40.76 |
| 08/09/2024 | PAYMENT | PNP PNP - 160798295 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LAWRENCE STUART/LAWRENCE SHELDO | $38.53 | $38.53 |
| 07/31/2023 | PAYMENT | LAWRENCE SHELDON D CHECK 171 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LAWRENCE STUART/LAWRENCE SHELDO | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | LAWRENCE SHELDON CHECK NUM: 200 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | LAWRENCE STUART/LAWRENCE SHELD | $38.53 | $38.53 |
| 07/27/2021 | PAYMENT | LAWRENCE SHELDON CHECK NUM: 186 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LAWRENCE STUART/LAWRENCE SHELD | $38.53 | $38.53 |
| 10/16/2020 | PAYMENT | OLEARY, CHRISTOPHER ADAM CREDIT: D BANK: OP INTERNET NUM: 105964 | $-40.07 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERITES IN | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERITES IN | $38.53 | $38.53 |
| 08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERITES IN | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | MYERS, SHEILA K CREDIT: D BANK: OP INTERNET NUM: 051151 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MYERS SHEILA K | $34.92 | $34.92 |
| 08/10/2016 | PAYMENT | MYERS SHEILA K CHECK NUM: 5001 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MYERS SHEILA K | $32.76 | $32.76 |
| 07/28/2015 | PAYMENT | MYERS SHEILA K CHECK NUM: 4978 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MYERS SHEILA K | $30.82 | $30.82 |
| 08/01/2014 | PAYMENT | MYERS SHEILA K CHECK NUM: 4521 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MYERS SHEILA K | $30.82 | $30.82 |
| 08/07/2013 | PAYMENT | MYERS SHEILA K CHECK NUM: 4779 | $-29.72 | $0.00 |
| 07/02/2013 | BILL | MYERS SHEILA K | $29.72 | $29.72 |
| 07/27/2012 | PAYMENT | MYERS SHEILA K CHECK NUM: 4286 | $-27.51 | $0.00 |
| 07/10/2012 | BILL | MYERS SHEILA K | $27.51 | $27.51 |
| 08/05/2011 | PAYMENT | SHEILA K MYERS CHECK NUM: 4127 | $-25.47 | $0.00 |
| 07/11/2011 | BILL | MYERS SHEILA K | $25.47 | $25.47 |
| 08/23/2010 | PAYMENT | RESERVE LAND MANAGEMENT INC CHECK NUM: 1066 | $-23.80 | $0.00 |
| 07/09/2010 | BILL | RESERVE LAND MANAGEMENT INC | $23.80 | $23.80 |
| 10/09/2009 | PAYMENT | FRASER, JERAN CREDIT: D NUM: MCARD9709 | $-23.31 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.90 | $23.31 |
| 07/10/2009 | BILL | RESERVE LAND MANAGEMENT INC | $22.41 | $22.41 |