Tax Account 08-0194-04
Owners
LAWRENCE RICHARD ET AL
5096 SCHREINER DR
WINNEMUCCA, NV 89445
LAWRENCE RICHARD
MCDERMETT MAY ANN
MCRAE KARYL JEANNE
ROUX JOANN
Account Summary
| Account ID | 08-0194-04 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $99.57 |
| Total | $99.57 |
| Paid | $99.57 |
| 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 | $92.20 | $0.00 | $92.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $85.37 | $0.00 | $85.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $79.06 | $0.00 | $79.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $75.51 | $0.00 | $75.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $73.94 | $0.00 | $73.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $72.38 | $0.00 | $72.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $72.99 | $0.00 | $72.99 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $96.63 | $0.00 | $96.63 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $105.55 | $0.00 | $105.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $103.70 | $0.00 | $103.70 | $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 | $-99.57 | $0.00 |
| 07/05/2024 | BILL | LAWRENCE RICHARD ET AL | $99.57 | $99.57 |
| 08/22/2023 | PAYMENT | MCRAE KARYL CHECK 6938 | $-92.20 | $0.00 |
| 07/06/2023 | BILL | LAWRENCE RICHARD ET AL | $92.20 | $92.20 |
| 08/17/2022 | PAYMENT | MCRAE KARYL CHECK 6780 | $-85.37 | $0.00 |
| 07/07/2022 | BILL | LAWRENCE RICHARD ET AL | $85.37 | $85.37 |
| 08/10/2021 | PAYMENT | MCRAE KARYL CHECK NUM: 6655 | $-79.06 | $0.00 |
| 07/08/2021 | BILL | LAWRENCE RICHARD ET AL | $79.06 | $79.06 |
| 08/20/2020 | PAYMENT | MCRAE KARYL CHECK NUM: 6534 | $-75.51 | $0.00 |
| 07/10/2020 | BILL | LAWRENCE RICHARD ET AL | $75.51 | $75.51 |
| 08/22/2019 | PAYMENT | MCRAE, KARYL J CHECK NUM: 6398 | $-73.94 | $0.00 |
| 07/08/2019 | BILL | LAWRENCE RICHARD ET AL | $73.94 | $73.94 |
| 08/20/2018 | PAYMENT | MCRAE, KARYL J CHECK NUM: 6256 | $-72.38 | $0.00 |
| 07/05/2018 | BILL | LAWRENCE RICHARD ET AL | $72.38 | $72.38 |
| 08/22/2017 | PAYMENT | MCRAE, KARYL J CHECK NUM: 6077 | $-72.99 | $0.00 |
| 07/11/2017 | BILL | LAWRENCE RICHARD ET AL | $72.99 | $72.99 |
| 08/15/2016 | PAYMENT | MCRAE KARYL J CHECK NUM: 5942 | $-96.63 | $0.00 |
| 07/07/2016 | BILL | LAWRENCE RICHARD ET AL | $96.63 | $96.63 |
| 08/17/2015 | PAYMENT | MCAE KARYL J CHECK NUM: 5813 | $-105.55 | $0.00 |
| 07/02/2015 | BILL | LAWRENCE RICHARD ET AL | $105.55 | $105.55 |
| 08/26/2014 | PAYMENT | MCRAE KARYL J CHECK NUM: 5650 | $-103.70 | $0.00 |
| 07/03/2014 | BILL | LAWRENCE RICHARD ET AL | $103.70 | $103.70 |
| 10/21/2013 | PAYMENT | MCRAE KARYL J CHECK NUM: 5527 | $-106.48 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.88 | $106.48 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.91 | $101.60 |
| 07/02/2013 | BILL | LAWRENCE RICHARD ET AL | $97.69 | $97.69 |
| 08/28/2012 | PAYMENT | MCRAE KARYL J CHECK NUM: 5326 | $-90.46 | $0.00 |
| 07/10/2012 | BILL | LAWRENCE RICHARD ET AL | $90.46 | $90.46 |
| 08/25/2011 | PAYMENT | KARYL J MCRAE CHECK NUM: 5138 | $-83.76 | $0.00 |
| 07/11/2011 | BILL | LAWRENCE RICHARD ET AL | $83.76 | $83.76 |
| 08/23/2010 | PAYMENT | MCRAE KARYL CHECK NUM: 4916 | $-84.94 | $0.00 |
| 07/09/2010 | BILL | LAWRENCE RICHARD ET AL | $84.94 | $84.94 |
| 08/26/2009 | PAYMENT | MCRAE KARYL CHECK BANK: 94*7074 NUM: 4665 | $-85.45 | $0.00 |
| 07/10/2009 | BILL | LAWRENCE RICHARD ET AL | $85.45 | $85.45 |
| 08/28/2008 | PAYMENT | MCRAE KARYL J CHECK BANK: 94 7074 NUM: 4324 | $-84.63 | $0.00 |
| 07/10/2008 | BILL | LAWRENCE RICHARD ET AL | $84.63 | $84.63 |
| 08/29/2007 | PAYMENT | KARYL J MCRAE CHECK BANK: 94*7074 NUM: 3860 | $-83.51 | $0.00 |
| 07/12/2007 | BILL | LAWRENCE RICHARD ET AL | $83.51 | $83.51 |
| 08/30/2006 | PAYMENT | KARYL MCRAE CHECK BANK: 94F7074 NUM: 3399 | $-51.02 | $0.00 |
| 07/06/2006 | BILL | LAWRENCE RICHARD ET AL | $51.02 | $51.02 |
| 08/24/2005 | PAYMENT | MCRAE, KARYL J & DARRELL CHECK BANK: 94 7074 NUM: 2693 | $-51.02 | $0.00 |
| 07/18/2005 | BILL | LAWRENCE RICHARD ET AL | $51.02 | $51.02 |
| 08/23/2004 | PAYMENT | MCRAE DARRELL CHECK BANK: 94-7074 NUM: 2022 | $-50.68 | $0.00 |
| 07/06/2004 | BILL | LAWRENCE RICHARD ET AL | $50.68 | $50.68 |
| 08/26/2003 | PAYMENT | MCRAE KARYL CHECK BANK: 94-7074 NUM: 1399 | $-46.12 | $0.00 |
| 07/18/2003 | BILL | LAWRENCE RICHARD ET AL | $46.12 | $46.12 |
| 08/30/2002 | PAYMENT | MCRAE KARYL CHECK BANK: 11-7000 NUM: 3145 | $-43.59 | $0.00 |
| 07/08/2002 | BILL | LAWRENCE RICHARD ET AL | $43.59 | $43.59 |
| 08/31/2001 | PAYMENT | MCRAE KARYL CHECK BANK: 11-7000 NUM: 2416 | $-57.12 | $0.00 |
| 07/11/2001 | BILL | LAWRENCE RICHARD ET AL | $57.12 | $57.12 |
| 09/01/2000 | PAYMENT | MCRAE, DARRELL CHECK BANK: 11-7000 NUM: 1786 | $-56.45 | $0.00 |
| 07/06/2000 | BILL | LAWRENCE RICHARD ET AL | $56.45 | $56.45 |
| 08/26/1999 | PAYMENT | DARRELL MCRAE CHECK BANK: 11-7000 NUM: 1166 | $-62.23 | $0.00 |
| 07/12/1999 | BILL | LAWRENCE RICHARD ET AL | $62.23 | $62.23 |
| 08/26/1998 | PAYMENT | DARRELL & KARYL MCRAE CHECK | $-64.31 | $0.00 |
| 07/09/1998 | BILL | ETCHART BENJAMIN ET AL | $64.31 | $64.31 |
| 08/11/1997 | PAYMENT | $-66.40 | $0.00 | |
| 07/23/1997 | BILL | ETCHART BENJAMIN ET AL | $66.40 | $66.40 |
| 07/23/1996 | PAYMENT | ETCHART BENJAMIN | $-46.53 | $0.00 |
| 07/11/1996 | BILL | ETCHART BENJAMIN ET AL | $46.53 | $46.53 |