Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0181-04

Print Page ·
· Payments Cart · New Search

Owners

BRYAN DANIEL LAMAR
4550 FOWL RIVER RD
THEODORE, AL 36582

Account Summary

Account ID 06-0181-04
Account Type Real Estate
Location 5190 PIONEER DR
WINNEMUCCA
Balance $129.33
Currently Due $33.33

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $129.33
Total $129.33
Paid $0.00
Balance $129.33
Due $33.33
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$33.33$0.00$33.33$0.00$33.33
210/06/202510/16/2025Due$32.00$0.00$32.00$0.00$65.33
301/05/202601/15/2026Due$32.00$0.00$32.00$0.00$97.33
403/02/202603/12/2026Due$32.00$0.00$32.00$0.00$129.33

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$129.40$0.00$129.40$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$126.05$0.00$126.05$0.00$0.002.37615.0
2022/2023 SECURED TAXES$122.04$0.00$122.04$0.00$0.002.37615.0
2021/2022 SECURED TAXES$122.20$0.00$122.20$0.00$0.002.37615.0
2020/2021 SECURED TAXES$123.04$0.00$123.04$0.00$0.002.37615.0
2019/2020 SECURED TAXES$118.76$0.00$118.76$0.00$0.002.37615.0
2018/2019 SECURED TAXES$113.32$0.00$113.32$0.00$0.002.33565.0
2017/2018 SECURED TAXES$114.17$0.00$114.17$0.00$0.002.33565.0
2016/2017 SECURED TAXES$110.33$0.00$110.33$0.00$0.002.33565.0
2015/2016 SECURED TAXES$103.79$18.34$122.13$0.00$0.002.37615.0
2014/2015 SECURED TAXES$104.41$0.00$104.41$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBRYAN DANIEL LAMAR$129.33$129.33
07/23/2024PAYMENTBRYAN DANIEL/RICHARDSON WILLIAM CHECK 2013$-129.40$0.00
07/05/2024BILLBRYAN DANIEL LAMAR$129.40$129.40
07/28/2023PAYMENTBRYAN DANIEL/RICHARDSON WILLIAM CHECK 2006$-126.05$0.00
07/06/2023BILLBRYAN DANIEL LAMAR$126.05$126.05
08/01/2022PAYMENTRICHARDSON WILLIAM A RN CHECK NUM: 2000$-122.04$0.00
07/07/2022BILLBRYAN DANIEL LAMAR$122.04$122.04
07/30/2021PAYMENTRICHARDSON WILLIAM & BRYAN DAN CHECK NUM: 1869$-122.20$0.00
07/08/2021BILLBRYAN DANIEL LAMAR$122.20$122.20
08/07/2020PAYMENTBRYAN DANIEL/RICHARDSON WILLIA CHECK NUM: 1607$-123.04$0.00
07/10/2020BILLBRYAN DANIEL LAMAR$123.04$123.04
08/08/2019PAYMENTWILLIAM A RICHA CHECK BANK: WF INTERNET NUM: 019080803067714$-118.76$0.00
07/08/2019BILLBRYAN DANIEL LAMAR$118.76$118.76
08/28/2018PAYMENTRICHARDSON, WILLIAM A/BRYAN, D CHECK NUM: 1838$-113.32$0.00
07/05/2018BILLBRYAN DANIEL LAMAR$113.32$113.32
07/31/2017PAYMENTDANIEL L BRYAN CHECK NUM: 1546$-114.17$0.00
07/11/2017BILLBRYAN DANIEL LAMAR$114.17$114.17
08/01/2016PAYMENTBRYAN DANIEL L/RICHARDSON WILL CHECK NUM: 136$-110.33$0.00
07/07/2016BILLBRYAN DANIEL LAMAR$110.33$110.33
04/18/2016PAYMENTBRYAN DANIEL L & RICHARDSON WI CHECK NUM: 135$-122.13$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$122.13
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$7.27$119.63
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$4.73$112.36
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.69$107.63
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.15$104.94
07/02/2015BILLBRYAN DANIEL LAMAR$103.79$103.79
08/27/2014PAYMENTWILLIAM A RICHA CHECK BANK: WF INTERNET NUM: 014082703044134$-104.41$0.00
07/03/2014BILLBRYAN DANIEL LAMAR$104.41$104.41
07/24/2013PAYMENTBRYAN DANIEL L CHECK NUM: 127$-104.79$0.00
07/02/2013BILLBRYAN DANIEL LAMAR$104.79$104.79
08/16/2012PAYMENTRICHARDSON WILLIAM A & BRYAN D CHECK NUM: 1513$-106.02$0.00
07/10/2012BILLBRYAN DANIEL LAMAR$106.02$106.02
08/22/2011PAYMENTWILLIAM A RICHARDSON RN CHECK NUM: 340$-104.64$0.00
07/11/2011BILLBRYAN DANIEL LAMAR$104.64$104.64
08/04/2010PAYMENTBRYAN DANIEL CHECK NUM: 323$-106.16$0.00
07/09/2010BILLBRYAN DANIEL LAMAR$106.16$106.16
08/17/2009PAYMENTBRYAN DANIEL L CHECK BANK: 94 72 NUM: 286$-103.21$0.00
07/10/2009BILLBRYAN DANIEL L$103.21$103.21
07/23/2008PAYMENTRICHARDSON, WILLIAM/BRYAN, DAN CHECK BANK: 94 72 NUM: 209$-97.33$0.00
07/10/2008BILLBRYAN DANIEL L$97.33$97.33
08/08/2007PAYMENTRICHARDSON, WILLIAM A RN/BRYAN CHECK BANK: 94 72 NUM: 194$-92.08$0.00
07/12/2007BILLBRYAN DANIEL L$92.08$92.08
08/09/2006PAYMENTLESLIE & ANITA RICHARDSON CHECK BANK: 61632 NUM: 2940$-91.96$0.00
07/06/2006BILLBRYAN DANIEL L$91.96$91.96
09/30/2005PAYMENTWILLIAM RICHARDSON CHECK BANK: 61*632 NUM: 1668$-91.71$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.53$91.71
07/18/2005BILLBRYAN DANIEL L$88.18$88.18
07/27/2004PAYMENTRICHARDSON WILLIAM/BRYAN DANIE CHECK BANK: 61F632 NUM: 1571$-104.01$0.00
07/06/2004BILLBRYAN DANIEL L/BRYAN TODD A$104.01$104.01