Tax Account 14-0282-14
Owners
LAHRMAN MICHAEL E/HILCHEY R/LAHRMAN C
502 GROVE VISTA
SAN ANTONIO, TX 78253
LAHRMAN MICHAEL E
HILCHEY REMY ANNE
LAHRMAN CHLOE BELLA C/O GUARDIAN GARZA MARGASELLA
Account Summary
| Account ID | 14-0282-14 |
|---|---|
| Account Type | Real Estate |
| Location | MAE NICHOLS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $32.38 |
| Paid | $32.38 |
| 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 | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $7.72 | $31.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | HOWARD TERRY CHECK 131 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | LAHRMAN MICHAEL E/HILCHEY R/LAHRMAN C | $32.38 | $32.38 |
| 07/07/2023 | PAYMENT | LAHRMAN, REMY CHECK 2263 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $29.99 | $29.99 |
| 07/22/2022 | PAYMENT | HOWARD, TERRY CHECK NUM: 110 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $27.78 | $27.78 |
| 08/04/2021 | PAYMENT | HOWARD TERRY CHECK NUM: 1250 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $25.71 | $25.71 |
| 08/05/2020 | PAYMENT | HOWARD TERRY CHECK NUM: 1182 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $24.56 | $24.56 |
| 03/26/2020 | PAYMENT | HOWARD, TERRY L CREDIT: D BANK: OP INTERNET NUM: 326146 | $-31.43 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $31.43 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.66 | $28.93 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.42 | $27.27 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.19 | $25.85 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.95 | $24.66 |
| 07/08/2019 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $23.71 | $23.71 |
| 07/23/2018 | PAYMENT | LAHRMAN, REMY CHECK NUM: 1630 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $22.63 | $22.63 |
| 07/24/2017 | PAYMENT | REMY LAHRMAN CHECK NUM: 1488 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $21.34 | $21.34 |
| 08/03/2016 | PAYMENT | LAHRMAN REMY CHECK NUM: 1360 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $20.03 | $20.03 |
| 08/03/2015 | PAYMENT | LAHRMAN, REMY CHECK NUM: 1231 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $18.84 | $18.84 |
| 07/17/2014 | PAYMENT | LAHRMAN, REMY CHECK NUM: 1060 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $17.43 | $17.43 |
| 07/15/2013 | PAYMENT | LAHRMAN REMY CHECK NUM: 1490 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $16.14 | $16.14 |
| 07/19/2012 | PAYMENT | LAHRMAN, REMY A CHECK NUM: 1310 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $16.14 | $16.14 |
| 04/04/2012 | PAYMENT | LAHRMAN REMY A CHECK NUM: 1236 | $-22.20 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $22.20 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.13 | $19.70 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.97 | $18.57 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.81 | $17.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/11/2011 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $16.14 | $16.14 |
| 10/18/2010 | PAYMENT | LAHRMAN MIKE CHECK NUM: 5011 | $-17.60 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $17.60 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.79 |
| 07/09/2010 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $16.14 | $16.14 |
| 05/03/2010 | PAYMENT | LAHRMAN, MIKE E & REMY CHECK NUM: 3122 | $-3.79 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $3.79 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.04 | $1.54 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.04 | $1.50 |
| 11/02/2009 | PAYMENT | LAHRAM MIKE CHECK NUM: 3019 | $-16.14 | $1.46 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.81 | $17.60 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $16.79 |
| 07/10/2009 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $16.14 | $16.14 |
| 04/29/2009 | PAYMENT | MIKE E LAHRMAN CHECK BANK: 90*7259 NUM: 2848 | $-21.95 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $21.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.13 | $19.70 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.97 | $18.57 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.81 | $17.60 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.65 | $16.79 |
| 07/10/2008 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $16.14 | $16.14 |
| 08/06/2007 | PAYMENT | LAHRMAN, MIKE E & REMY CHECK BANK: 90 7259 NUM: 2351 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $16.14 | $16.14 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.76 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.04 | $0.76 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.04 | $0.72 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.03 | $0.68 |
| 10/03/2006 | PAYMENT | MIKE LAHRMAN CHECK BANK: 90*7259 NUM: 2093 | $-16.23 | $0.65 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $16.88 |
| 07/06/2006 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $16.23 | $16.23 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-1.69 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.05 | $1.69 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.04 | $1.64 |
| 10/31/2005 | PAYMENT | REMY LAHRMAN CHECK BANK: 11*49 NUM: 1428 | $-17.85 | $1.60 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.89 | $19.45 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.71 | $18.56 |
| 07/18/2005 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $17.85 | $17.85 |
| 08/06/2004 | PAYMENT | LAHRMAN REMY A. CHECK BANK: 11-49 NUM: 1148 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $17.78 | $17.78 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90*7259 NUM: 746 | $-16.40 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-6.56 | $16.40 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90*7259 NUM: 746 | $16.40 | $22.96 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.56 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.04 | $1.56 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.04 | $1.52 |
| 12/22/2003 | VOID | LAHRMAN MIKE CHECK BANK: 90*7259 NUM: 746 | $-16.40 | $1.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.82 | $17.88 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.66 | $17.06 |
| 07/18/2003 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $16.40 | $16.40 |
| 04/10/2003 | PAYMENT | EDUCATIONAL EMPLOYEES CU CHECK BANK: 16-3717 NUM: 932216274 | $-2.98 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $2.98 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.04 | $1.48 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.04 | $1.44 |
| 12/13/2002 | PAYMENT | LAHRMAN, MICHAEL E CHECK BANK: 90-7276 NUM: 6709 | $-15.50 | $1.40 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.78 | $16.90 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.62 | $16.12 |
| 07/08/2002 | BILL | LAHRMAN MICHAEL E & REMEDIOS A | $15.50 | $15.50 |
| 09/10/2001 | PAYMENT | FELD STEVEN S. CHECK BANK: 90-7035 NUM: 959 | $-16.45 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.63 | $16.45 |
| 07/11/2001 | BILL | FELD STEVEN S & JOAN L | $15.82 | $15.82 |
| 08/10/2000 | PAYMENT | FELD STEVEN S & JOAN LESLIE CHECK BANK: 90-7035 NUM: 606 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | FELD STEVEN S & JOAN L | $20.28 | $20.28 |
| 08/19/1999 | PAYMENT | STEVEN & JOAN FELD CHECK BANK: 90-7035 NUM: 346 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | FELD STEVEN S & JOAN L | $22.26 | $22.26 |
| 11/03/1998 | PAYMENT | STEVEN FELD CHECK | $-24.84 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.14 | $24.84 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.91 | $23.70 |
| 07/09/1998 | BILL | FELD STEVEN S & JOAN L | $22.79 | $22.79 |
| 09/09/1997 | PAYMENT | WESTERN HORIZON LANDS | $-24.28 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.93 | $24.28 |
| 07/23/1997 | BILL | WESTERN HORIZON LANDS | $23.35 | $23.35 |
| 10/01/1996 | PAYMENT | WESTERN HORIZON LANDS | $-25.49 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.49 |
| 07/11/1996 | BILL | WESTERN HORIZON LANDS | $24.51 | $24.51 |