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Tax Account 06-0181-33

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Owners

BRYAN DANIEL LAMAR
4550 FOWL RIVER RD
THEODORE, AL 36582

Account Summary

Account ID 06-0181-33
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $119.07
Total $119.07
Paid $119.07
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.07$0.00$32.07$32.07$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$110.25$0.00$110.25$0.00$0.002.37615.0
2022/2023 SECURED TAXES$102.08$0.00$102.08$0.00$0.002.37615.0
2021/2022 SECURED TAXES$94.53$0.00$94.53$0.00$0.002.37615.0
2020/2021 SECURED TAXES$90.30$0.00$90.30$0.00$0.002.37615.0
2019/2020 SECURED TAXES$87.15$0.00$87.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.33565.0
2017/2018 SECURED TAXES$80.09$0.00$80.09$0.00$0.002.33565.0
2016/2017 SECURED TAXES$75.14$0.00$75.14$0.00$0.002.33565.0
2015/2016 SECURED TAXES$70.69$18.05$88.74$0.00$0.002.37615.0
2014/2015 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTBRYAN DANIEL/RICHARDSON WILLIAM CHECK 2013$-119.07$0.00
07/05/2024BILLBRYAN DANIEL LAMAR$119.07$119.07
07/28/2023PAYMENTBRYAN DANIEL/RICHARDSON WILLIAM CHECK 2006$-110.25$0.00
07/06/2023BILLBRYAN DANIEL LAMAR$110.25$110.25
08/01/2022PAYMENTRICHARDSON WILLIAM A RN CHECK NUM: 2000$-102.08$0.00
07/07/2022BILLBRYAN DANIEL LAMAR$102.08$102.08
07/30/2021PAYMENTRICHARDSON WILLIAM & BRYAN DAN CHECK NUM: 1869$-94.53$0.00
07/08/2021BILLBRYAN DANIEL LAMAR$94.53$94.53
08/07/2020PAYMENTBRYAN DANIEL/RICHARDSON WILLIA CHECK NUM: 1609$-90.30$0.00
07/10/2020BILLBRYAN DANIEL LAMAR$90.30$90.30
08/08/2019PAYMENTWILLIAM A RICHA CHECK BANK: WF INTERNET NUM: 019080803067715$-87.15$0.00
07/08/2019BILLBRYAN DANIEL LAMAR$87.15$87.15
08/28/2018PAYMENTRICHARDSON, WILLIAM A/BRYAN, D CHECK NUM: 1838$-83.16$0.00
07/05/2018BILLBRYAN DANIEL LAMAR$83.16$83.16
07/31/2017PAYMENTDANIEL L BRYAN CHECK NUM: 1547$-80.09$0.00
07/11/2017BILLBRYAN DANIEL LAMAR$80.09$80.09
08/01/2016PAYMENTBRYAN DANIEL L/RICHARDSON WILL CHECK NUM: 136$-75.14$0.00
07/07/2016BILLBRYAN DANIEL LAMAR$75.14$75.14
04/18/2016PAYMENTBRYAN DANIEL L & RICHARDSON WI CHECK NUM: 135$-88.74$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$88.74
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.95$86.24
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$4.24$81.29
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.53$77.05
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.83$73.52
07/02/2015BILLBRYAN DANIEL LAMAR$70.69$70.69
08/27/2014PAYMENTWILLIAM A RICHA CHECK BANK: WF INTERNET NUM: 014082703044135$-70.69$0.00
07/03/2014BILLBRYAN DANIEL LAMAR$70.69$70.69
07/24/2013PAYMENTBRYAN DANIEL L CHECK NUM: 128$-70.69$0.00
07/02/2013BILLBRYAN DANIEL LAMAR$70.69$70.69
08/16/2012PAYMENTRICHARDSON WILLIAM A & BRYAN D CHECK NUM: 1513$-70.69$0.00
07/10/2012BILLBRYAN DANIEL LAMAR$70.69$70.69
08/22/2011PAYMENTWILLIAM A RICHARDSON RN CHECK NUM: 340$-70.69$0.00
07/11/2011BILLBRYAN DANIEL LAMAR$70.69$70.69
08/04/2010PAYMENTBRYAN DANIEL CHECK NUM: 326$-70.69$0.00
07/09/2010BILLBRYAN DANIEL LAMAR$70.69$70.69
08/17/2009PAYMENTBRYAN DANIEL L CHECK BANK: 94 72 NUM: 285$-70.69$0.00
07/10/2009BILLBRYAN DANIEL L$70.69$70.69
07/23/2008PAYMENTRICHARDSON, WILLIAM/BRYAN, DAN CHECK BANK: 94 72 NUM: 210$-90.32$0.00
07/10/2008BILLBRYAN DANIEL L$90.32$90.32
08/08/2007PAYMENTRICHARDSON, WILLIAM A, RN/BRYA CHECK BANK: 94 72 NUM: 193$-90.32$0.00
07/12/2007BILLBRYAN DANIEL L$90.32$90.32
08/09/2006PAYMENTLESLIE & AMITA RICHARDSON CHECK BANK: 61632 NUM: 2941$-90.76$0.00
07/06/2006BILLBRYAN DANIEL L$90.76$90.76
09/30/2005PAYMENTWILLIAM RICHARDSON CHECK BANK: 61*632 NUM: 1668$-94.39$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.63$94.39
07/18/2005BILLBRYAN DANIEL L$90.76$90.76
07/27/2004PAYMENTRICHARDSON WILLIAM/BRYAN DANIE CHECK BANK: 61F632 NUM: 1571$-90.14$0.00
07/06/2004BILLBRYAN DANIEL L/BRYAN TODD A$90.14$90.14
08/18/2003PAYMENTBRYAN DANIEL L & RICHARDSON W CHECK BANK: 61F632 NUM: 1467$-178.10$0.00
07/18/2003BILLBRYAN DANIEL L/BRYAN TODD A$178.10$178.10
09/27/2002PAYMENTBRYAN TIANE D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD$-180.79$0.00
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$6.95$180.79
07/08/2002BILLBRYAN LAMAR WESLEY$173.84$173.84
03/12/2002PAYMENTBRYAN DANIEL CREDIT: D BANK: CREDIT CARD NUM: VISA$-201.55$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$10.52$201.55
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$8.76$191.03
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$7.01$182.27
07/11/2001BILLBRYAN LAMAR WESLEY$175.26$175.26
09/26/2000PAYMENTBRYAN LAMAR WESLEY CHECK BANK: 85-590 NUM: 1319$-75.48$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$2.90$75.48
08/01/2000PAYMENTBRYAN LAMAR W & AUDREY CHECK BANK: 85-590 NUM: 1312$-100.00$72.58
07/06/2000BILLBRYAN LAMAR WESLEY$172.58$172.58
08/16/1999PAYMENTBRYAN LAMAR WESLEY CHECK BANK: 85-590 NUM: 1262$-188.66$0.00
07/12/1999BILLBRYAN LAMAR WESLEY$188.66$188.66
08/04/1998PAYMENTBRYAN LAMAR WESLEY CHECK$-192.36$0.00
07/09/1998BILLBRYAN LAMAR WESLEY$192.36$192.36
08/20/1997PAYMENTBRYAN LAMAR WESLEY$-169.57$0.00
07/23/1997BILLBRYAN LAMAR WESLEY$169.57$169.57
07/29/1996PAYMENTBRYAN LAMAR WESLEY$-177.22$0.00
07/11/1996BILLBRYAN LAMAR WESLEY$177.22$177.22