Tax Account 08-0192-03
Owners
LAWRENCE RICHARD ET AL
5096 SCHREINER DR
WINNEMUCCA, NV 89445
LAWRENCE RICHARD
MCDERMETT MARY ANN
MCRAE KARYL JEANNE
ROUX JOANN
Account Summary
| Account ID | 08-0192-03 |
|---|---|
| Account Type | Real Estate |
| Location | 325 E FOURTH ST GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $137.87 |
| Total | $137.87 |
| Paid | $137.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda 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 | $127.66 | $0.00 | $127.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $118.20 | $0.00 | $118.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $110.12 | $0.00 | $110.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $116.73 | $0.00 | $116.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $113.60 | $0.00 | $113.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $109.61 | $0.00 | $109.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $109.28 | $0.00 | $109.28 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $108.38 | $0.00 | $108.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $109.46 | $0.00 | $109.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $106.85 | $0.00 | $106.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | MCRAE, KARYL J CHECK 7064 | $-137.87 | $0.00 |
| 07/05/2024 | BILL | LAWRENCE RICHARD ET AL | $137.87 | $137.87 |
| 08/22/2023 | PAYMENT | MCRAE KARYL CHECK 6938 | $-127.66 | $0.00 |
| 07/06/2023 | BILL | LAWRENCE RICHARD ET AL | $127.66 | $127.66 |
| 08/17/2022 | PAYMENT | MCRAE KARYL CHECK 6780 | $-118.20 | $0.00 |
| 07/07/2022 | BILL | LAWRENCE RICHARD ET AL | $118.20 | $118.20 |
| 08/10/2021 | PAYMENT | MCRAE KARYL CHECK NUM: 6655 | $-110.12 | $0.00 |
| 07/08/2021 | BILL | LAWRENCE RICHARD ET AL | $110.12 | $110.12 |
| 08/20/2020 | PAYMENT | MCRAE KARYL CHECK NUM: 6534 | $-116.73 | $0.00 |
| 07/10/2020 | BILL | LAWRENCE RICHARD ET AL | $116.73 | $116.73 |
| 08/22/2019 | PAYMENT | MCRAE, KARYL J CHECK NUM: 6398 | $-113.60 | $0.00 |
| 07/08/2019 | BILL | LAWRENCE RICHARD ET AL | $113.60 | $113.60 |
| 08/20/2018 | PAYMENT | MCRAE, KARYL J CHECK NUM: 6256 | $-109.61 | $0.00 |
| 07/05/2018 | BILL | LAWRENCE RICHARD ET AL | $109.61 | $109.61 |
| 08/22/2017 | PAYMENT | MCRAE, KARYL J CHECK NUM: 6077 | $-109.28 | $0.00 |
| 07/11/2017 | BILL | LAWRENCE RICHARD ET AL | $109.28 | $109.28 |
| 08/15/2016 | PAYMENT | MCRAE KARYL J CHECK NUM: 5942 | $-108.38 | $0.00 |
| 07/07/2016 | BILL | LAWRENCE RICHARD ET AL | $108.38 | $108.38 |
| 08/17/2015 | PAYMENT | MCAE KARYL J CHECK NUM: 5813 | $-109.46 | $0.00 |
| 07/02/2015 | BILL | LAWRENCE RICHARD ET AL | $109.46 | $109.46 |
| 08/26/2014 | PAYMENT | MCRAE KARYL J CHECK NUM: 5650 | $-106.85 | $0.00 |
| 07/03/2014 | BILL | LAWRENCE RICHARD ET AL | $106.85 | $106.85 |
| 10/21/2013 | PAYMENT | MCRAE KARYL J CHECK NUM: 5527 | $-108.81 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.65 | $108.81 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $106.16 |
| 07/02/2013 | BILL | LAWRENCE RICHARD ET AL | $105.08 | $105.08 |
| 08/28/2012 | PAYMENT | MCRAE KARYL J CHECK NUM: 5326 | $-100.78 | $0.00 |
| 07/10/2012 | BILL | LAWRENCE RICHARD ET AL | $100.78 | $100.78 |
| 08/25/2011 | PAYMENT | KARYL J MCRAE CHECK NUM: 5138 | $-83.07 | $0.00 |
| 07/11/2011 | BILL | LAWRENCE RICHARD ET AL | $83.07 | $83.07 |
| 08/23/2010 | PAYMENT | MCRAE KARYL CHECK NUM: 4916 | $-83.80 | $0.00 |
| 07/09/2010 | BILL | LAWRENCE RICHARD ET AL | $83.80 | $83.80 |
| 08/26/2009 | PAYMENT | MCRAE KARYL CHECK BANK: 94*7074 NUM: 4665 | $-83.80 | $0.00 |
| 07/10/2009 | BILL | LAWRENCE RICHARD ET AL | $83.80 | $83.80 |
| 08/28/2008 | PAYMENT | MCRAE KARYL J CHECK BANK: 94 7074 NUM: 4324 | $-81.93 | $0.00 |
| 07/10/2008 | BILL | LAWRENCE RICHARD ET AL | $81.93 | $81.93 |
| 08/29/2007 | PAYMENT | KARYL J MCRAE CHECK BANK: 94*7074 NUM: 3860 | $-79.70 | $0.00 |
| 07/12/2007 | BILL | LAWRENCE RICHARD ET AL | $79.70 | $79.70 |
| 08/30/2006 | PAYMENT | KARYL MCRAE CHECK BANK: 94F7074 NUM: 3399 | $-144.55 | $0.00 |
| 07/06/2006 | BILL | LAWRENCE RICHARD ET AL | $144.55 | $144.55 |
| 08/24/2005 | PAYMENT | MCRAE, KARYL J & DARRELL CHECK BANK: 94 7074 NUM: 2693 | $-131.24 | $0.00 |
| 07/18/2005 | BILL | LAWRENCE RICHARD ET AL | $131.24 | $131.24 |
| 08/23/2004 | PAYMENT | MCRAE DARRELL CHECK BANK: 94-7074 NUM: 2022 | $-130.08 | $0.00 |
| 07/06/2004 | BILL | LAWRENCE RICHARD ET AL | $130.08 | $130.08 |
| 08/26/2003 | PAYMENT | MCRAE KARYL CHECK BANK: 94-7074 NUM: 1399 | $-123.48 | $0.00 |
| 07/18/2003 | BILL | LAWRENCE RICHARD ET AL | $123.48 | $123.48 |
| 08/30/2002 | PAYMENT | MCRAE KARYL CHECK BANK: 11-7000 NUM: 3145 | $-120.75 | $0.00 |
| 07/08/2002 | BILL | LAWRENCE RICHARD ET AL | $120.75 | $120.75 |
| 08/31/2001 | PAYMENT | MCRAE KARYL CHECK BANK: 11-7000 NUM: 2416 | $-150.13 | $0.00 |
| 07/11/2001 | BILL | LAWRENCE RICHARD ET AL | $150.13 | $150.13 |
| 09/01/2000 | PAYMENT | MCRAE, DARRELL CHECK BANK: 11-7000 NUM: 1786 | $-149.05 | $0.00 |
| 07/06/2000 | BILL | LAWRENCE RICHARD ET AL | $149.05 | $149.05 |
| 08/26/1999 | PAYMENT | DARRELL MCRAE CHECK BANK: 11-7000 NUM: 1166 | $-158.16 | $0.00 |
| 07/12/1999 | BILL | LAWRENCE RICHARD ET AL | $158.16 | $158.16 |
| 10/16/1998 | PAYMENT | MCRAE DARRELL CHECK | $-119.61 | $0.00 |
| 08/26/1998 | PAYMENT | DARRELL & KARYL MCRAE CHECK | $-40.75 | $119.61 |
| 07/09/1998 | BILL | ETCHART BENJAMIN ET AL | $160.36 | $160.36 |
| 08/11/1997 | PAYMENT | $-162.56 | $0.00 | |
| 07/29/1997 | AMENDMENT | remove tv - bb | $-30.00 | $162.56 |
| 07/23/1997 | BILL | ETCHART BENJAMIN ET AL | $192.56 | $192.56 |
| 07/23/1996 | PAYMENT | ETCHART BENJAMIN | $-164.98 | $0.00 |
| 07/22/1996 | AMENDMENT | delete tv vacant | $-30.00 | $164.98 |
| 07/11/1996 | BILL | ETCHART BENJAMIN ET AL | $194.98 | $194.98 |