Tax Account 05-0521-09
Owners
LAMOUREAUX ANDREW & MARCELLA
5330 CHALLIS CIRCLE
RENO, NV 89523
LAMOUREAUX ANDREW
LAMOUREAUX MARCELLA
Account Summary
| Account ID | 05-0521-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $125.12 |
| Total | $125.12 |
| Paid | $125.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $117.72 | $1.28 | $119.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $108.99 | $0.00 | $108.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $100.93 | $0.00 | $100.93 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $96.41 | $0.00 | $96.41 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $93.05 | $0.00 | $93.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $86.88 | $0.00 | $86.88 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $81.51 | $3.26 | $84.77 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $76.68 | $19.37 | $96.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $74.10 | $0.00 | $74.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | LAMOUREAUX MEL EC WF - 024080123017441 | $-126.42 | $0.00 |
| 07/05/2024 | BILL | LAMOUREAUX ANDREW & MARCELLA | $125.12 | $126.42 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.30 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.29 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.05 | $1.28 |
| 10/02/2023 | PAYMENT | LAMOUREAUX MEL EC WF - 023100223020565 | $-117.72 | $1.23 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.23 | $118.95 |
| 07/06/2023 | BILL | LAMOUREAUX ANDREW & MARCELLA | $117.72 | $117.72 |
| 08/19/2022 | PAYMENT | LAMOUREAUX MEL EC WF - 022081923017230 | $-108.99 | $0.00 |
| 07/07/2022 | BILL | LAMOUREAUX ANDREW & MARCELLA | $108.99 | $108.99 |
| 08/10/2021 | PAYMENT | LAMOUREAUX, MEL CHECK BANK: WF INTERNET NUM: 021081023038714 | $-100.93 | $0.00 |
| 07/08/2021 | BILL | LAMOUREAUX ANDREW & MARCELLA | $100.93 | $100.93 |
| 07/21/2020 | PAYMENT | LAMOUREAUX, MEL CHECK BANK: WF INTERNET NUM: 020072123043781 | $-96.41 | $0.00 |
| 07/10/2020 | BILL | LAMOUREAUX ANDREW & MARCELLA | $96.41 | $96.41 |
| 08/13/2019 | PAYMENT | LAMOUREAUX, MEL CHECK BANK: WF INTERNET NUM: 019081323051986 | $-93.05 | $0.00 |
| 07/08/2019 | BILL | LAMOUREAUX ANDREW & MARCELLA | $93.05 | $93.05 |
| 08/09/2018 | PAYMENT | KUCHENBECKER L & LAMOUREAUX M CHECK NUM: 1042 | $-88.79 | $0.00 |
| 07/05/2018 | BILL | LAMOUREAUX ANDREW & MARCELLA | $88.79 | $88.79 |
| 07/31/2017 | PAYMENT | KUCHENBECKER, LINDA M/LAMOUREA CHECK NUM: 1041 | $-86.88 | $0.00 |
| 07/11/2017 | BILL | LAMOUREAUX ANDREW & MARCELLA | $86.88 | $86.88 |
| 10/11/2016 | PAYMENT | KUCHENBECKER LINDA M/LAMOUREAU CHECK NUM: 1038 | $-8.09 | $0.00 |
| 09/12/2016 | PAYMENT | KUCHENBECKER LINDA M/LAMOUREAU CHECK NUM: 1036 | $-76.68 | $8.09 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.26 | $84.77 |
| 07/07/2016 | BILL | LAMOUREAUX ANDREW & MARCELLA | $81.51 | $81.51 |
| 04/14/2016 | PAYMENT | LAMOUREAUX LINDA M & MELISSA CHECK NUM: 1031 | $-96.05 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $96.05 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.37 | $93.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.60 | $88.18 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.83 | $83.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.07 | $79.75 |
| 07/02/2015 | BILL | LAMOUREAUX ANDREW & MARCELLA | $76.68 | $76.68 |
| 08/05/2014 | PAYMENT | KUCHENBECKER LINDA M/LAMOUREAU CHECK NUM: 1027 | $-74.10 | $0.00 |
| 07/03/2014 | BILL | LAMOUREAUX ANDREW & MARCELLA | $74.10 | $74.10 |
| 10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-2.87 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.13 | $2.87 |
| 10/07/2013 | PAYMENT | KUCHENBECKER LINDA M/LAMOUREAU CHECK NUM: 1025 | $-68.61 | $2.74 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.74 | $71.35 |
| 07/02/2013 | BILL | LAMOUREAUX ANDREW & MARCELLA | $68.61 | $68.61 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-3.21 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.18 | $3.21 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.16 | $3.03 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.13 | $2.87 |
| 09/18/2012 | PAYMENT | LAMOUREAUX LINDA M & MELISSA CHECK NUM: 1019 | $-68.61 | $2.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.74 | $71.35 |
| 07/10/2012 | BILL | LAMOUREAUX ANDREW & MARCELLA | $68.61 | $68.61 |
| 08/24/2011 | PAYMENT | LINDA M KUCHENBECKER CHECK NUM: 1015 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | LAMOUREAUX ANDREW & MARCELLA | $68.61 | $68.61 |
| 08/23/2010 | PAYMENT | KUCHENBECKER, LINDA M/LAMOUREA CHECK NUM: 1009 | $-72.65 | $0.00 |
| 07/09/2010 | BILL | LAMOUREAUX ANDREW & MARCELLA | $72.65 | $72.65 |
| 08/04/2009 | PAYMENT | KUCHENBECKER, LINDA M/LAMOUREA CHECK BANK: 94 7074 NUM: 1005 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | LAMOUREAUX ANDREW & MARCELLA | $72.65 | $72.65 |
| 08/01/2008 | PAYMENT | LAMOUREAUX MELISSA CHECK BANK: 90 7118 NUM: 1056 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | LAMOUREAUX ANDREW & MARCELLA | $72.65 | $72.65 |
| 08/28/2007 | PAYMENT | KUCHENBECKER, LINDA M/LAMOUREA CHECK BANK: 90 7118 NUM: 1051 | $-72.65 | $0.00 |
| 07/12/2007 | BILL | LAMOUREAUX ANDREW & MARCELLA | $72.65 | $72.65 |
| 08/29/2006 | PAYMENT | LAMOUREAUX ANDREW & MELISSA CHECK BANK: 11*7000 NUM: 1045 | $-73.02 | $0.00 |
| 07/06/2006 | BILL | LAMOUREAUX ANDREW & MARCELLA | $73.02 | $73.02 |
| 08/30/2005 | PAYMENT | LAMOUREAUX MELISSA CHECK BANK: 11*7000 NUM: 1038 | $-73.02 | $0.00 |
| 07/18/2005 | BILL | LAMOUREAUX ANDREW & MARCELLA | $73.02 | $73.02 |
| 08/18/2004 | PAYMENT | LAMOUREAUX MELISSA CHECK BANK: 11*7000 NUM: 1033 | $-72.75 | $0.00 |
| 07/06/2004 | BILL | LAMOUREAUX ANDREW & MARCELLA | $72.75 | $72.75 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1027 | $-67.10 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-8.14 | $67.10 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1027 | $67.10 | $75.24 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $8.14 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.18 | $3.14 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.15 | $2.96 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.13 | $2.81 |
| 09/18/2003 | VOID | LAMOUREAUX MELISSA CHECK BANK: 11-7000 NUM: 1027 | $-67.10 | $2.68 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.68 | $69.78 |
| 07/18/2003 | BILL | LAMOUREAUX ANDREW & MARCELLA | $67.10 | $67.10 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1019 | $-63.40 | $0.00 |
| 03/20/2003 | AMENDMENT | delete penalties jq | $-2.98 | $63.40 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1019 | $63.40 | $66.38 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.17 | $2.98 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.15 | $2.81 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.12 | $2.66 |
| 09/04/2002 | VOID | LAMOUREAUX MELISSA CHECK BANK: 11-7000 NUM: 1019 | $-63.40 | $2.54 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.54 | $65.94 |
| 07/08/2002 | BILL | LAMOUREAUX ANDREW & MARCELLA | $63.40 | $63.40 |
| 08/14/2001 | PAYMENT | LAMOUREAUX MELISSA CHECK BANK: 11-7000 NUM: 1013 | $-64.66 | $0.00 |
| 07/11/2001 | BILL | LAMOUREAUX ANDREW & MARCELLA | $64.66 | $64.66 |
| 08/31/2000 | PAYMENT | LAMOUREAUX MELISSA & KUCHENBEC CHECK BANK: 11-7000 NUM: 1007 | $-63.99 | $0.00 |
| 07/06/2000 | BILL | LAMOUREAUX ANDREW & MARCELLA | $63.99 | $63.99 |
| 08/16/1999 | PAYMENT | LAMOUREAUX MELISSA CHECK BANK: 11-7000 NUM: 1001 | $-70.28 | $0.00 |
| 07/12/1999 | BILL | LAMOUREAUX ANDREW & MARCELLA | $70.28 | $70.28 |
| 08/19/1998 | PAYMENT | LAMOUREAUX ANDREW & MARCELLA CHECK | $-71.91 | $0.00 |
| 07/09/1998 | BILL | LAMOUREAUX ANDREW & MARCELLA | $71.91 | $71.91 |
| 07/24/1997 | PAYMENT | LAMOUREAUX ANDREW & MARCELLA | $-73.70 | $0.00 |
| 07/23/1997 | BILL | LAMOUREAUX ANDREW & MARCELLA | $73.70 | $73.70 |
| 07/23/1996 | PAYMENT | LAMOUREAUX ANDREW & MARCELLA | $-77.34 | $0.00 |
| 07/11/1996 | BILL | LAMOUREAUX ANDREW & MARCELLA | $77.34 | $77.34 |