Tax Account 15-0247-03

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Owners

LARIEAU ROBERT K
134 E SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0247-03
Account Type	Real Estate
Location	134 E SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0247-03

Account Type

Real Estate

Location

134 E SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.66
Total	$940.66
Paid	$940.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$940.66

Total

$940.66

Paid

$940.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.66	$0.00	$235.66	$235.66	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.41	$0.00	$916.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$856.53	$0.00	$856.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$869.22	$0.00	$869.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$904.93	$0.00	$904.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$846.96	$0.00	$846.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$813.11	$0.00	$813.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$827.83	$0.00	$827.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$855.13	$0.00	$855.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$882.50	$0.00	$882.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$890.66	$0.00	$890.66	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHASE ACH CORE -	$-235.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-235.00	$235.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-235.00	$470.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-235.66	$705.00
07/05/2024	BILL	LARIEAU ROBERT K	$940.66	$940.66
02/28/2024	PAYMENT	CHASE ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-229.00	$458.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-229.41	$687.00
07/06/2023	BILL	LARIEAU ROBERT K	$916.41	$916.41
02/27/2023	PAYMENT	CHASE ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-214.00	$214.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282411. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-214.53	$642.00
07/07/2022	BILL	LARIEAU ROBERT K	$856.53	$856.53
03/01/2022	PAYMENT	CHASE CHECK	$-217.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.22	$651.00
07/08/2021	BILL	LARIEAU ROBERT K	$869.22	$869.22
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$226.00	$452.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.60	$452.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-22.60	$429.40
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-226.00	$452.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.93	$678.00
07/10/2020	BILL	LARIEAU ROBERT K	$904.93	$904.93
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-211.00	$211.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.96	$633.00
07/08/2019	BILL	LARIEAU ROBERT K	$846.96	$846.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$203.00	$406.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.11	$609.00
07/05/2018	BILL	BENGOCHEA M M / BENGOCHEA G L	$813.11	$813.11
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.83	$618.00
07/11/2017	BILL	BENGOCHEA M M / BENGOCHEA G L	$827.83	$827.83
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.13	$639.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.13	$855.13
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.13	$639.00
07/07/2016	BILL	BENGOCHEA M M / BENGOCHEA G L	$855.13	$855.13
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.50	$660.00
07/02/2015	BILL	BENGOCHEA M M / BENGOCHEA G L	$882.50	$882.50
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.66	$666.00
07/03/2014	BILL	BENGOCHEA M M / BENGOCHEA G L	$890.66	$890.66
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$223.00	$223.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-223.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.15	$669.00
07/02/2013	BILL	BENGOCHEA M M / BENGOCHEA G L	$892.15	$892.15
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.40	$666.00
07/10/2012	BILL	BENGOCHEA M M / BENGOCHEA G L	$890.40	$890.40
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-216.67	$639.00
07/11/2011	BILL	BENGOCHEA M M / BENGOCHEA G L	$855.67	$855.67
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-219.00	$438.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-219.57	$657.00
07/09/2010	BILL	BENGOCHEA M M / BENGOCHEA G L	$876.57	$876.57
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-231.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-231.00	$231.00
08/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15562	$-231.00	$462.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.45	$693.00
07/10/2009	BILL	UGALDE JOHN & RENAE	$927.45	$927.45
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.52	$225.00
08/19/2008	PAYMENT	NINE MILE RANCH CHECK BANK: 94*176 NUM: 5376	$-227.48	$447.52
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.48	$675.00
07/10/2008	BILL	UGALDE JOHN & RENAE	$902.48	$902.48
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.76	$639.00
07/12/2007	BILL	UGALDE JOHN & RENAE	$855.76	$855.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-208.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-208.00	$208.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-210.28	$624.00
07/06/2006	BILL	UGALDE JOHN & RENAE	$834.28	$834.28
12/01/2005	PAYMENT	NINE MILE RANCH/UGALDE, JOHN O CHECK BANK: 94 176 NUM: 3171	$-187.71	$0.00
09/16/2005	PAYMENT	NINE MILE RANCH CHECK BANK: 94*176 NUM: 3007	$-191.00	$187.71
09/16/2005	ADJUSTMENT	wrong screen BANK: 94*176 NUM: 3007	$191.00	$378.71
09/16/2005	VOID	NINE MILE RANCH CHECK BANK: 94*176 NUM: 3007	$-191.00	$187.71
08/18/2005	PAYMENT	NINE MILE RANCH CHECK BANK: 94*176 NUM: 2948	$-194.29	$378.71
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-194.29	$573.00
07/18/2005	BILL	UGALDE JOHN & RENAE	$767.29	$767.29
01/05/2005	PAYMENT	DAVE DELONG CHECK BANK: 62*15 NUM: 393	$-380.00	$0.00
10/05/2004	PAYMENT	DELONG DAVE CHECK BANK: 94*176 NUM: 1646	$-190.00	$380.00
08/11/2004	PAYMENT	DELONG DAVE CHECK BANK: 94-169 NUM: 1998	$-193.68	$570.00
07/06/2004	BILL	DELONG FAMILY TRUST	$763.68	$763.68
09/30/2003	PAYMENT	DELONG ELIZABETH CHECK BANK: 94-7074 NUM: 6996	$-537.00	$0.00
08/01/2003	PAYMENT	DELONG ELIZABETH/GUSTIN ANN CHECK BANK: 94-7074 NUM: 6944	$-179.56	$537.00
07/18/2003	BILL	DELONG FAMILY TRUST	$716.56	$716.56
07/24/2002	PAYMENT	DELONG ELIZABETH CHECK BANK: 94-7074 NUM: 6659	$-705.28	$0.00
07/08/2002	BILL	DELONG FAMILY TRUST	$705.28	$705.28
07/31/2001	PAYMENT	DELONG ELIZABETH CHECK BANK: 94-7074 NUM: 6366	$-705.80	$0.00
07/11/2001	BILL	DELONG FAMILY TRUST	$705.80	$705.80
07/25/2000	PAYMENT	DELONG ELIZABETH & ANN GUSTIN CHECK BANK: 94-204 NUM: 5990	$-730.38	$0.00
07/06/2000	BILL	DELONG FAMILY TRUST	$730.38	$730.38
07/26/1999	PAYMENT	DELONG FAMILY TRUST CHECK BANK: 91-119 NUM: 5421	$-769.53	$0.00
07/12/1999	BILL	DELONG FAMILY TRUST	$769.53	$769.53
07/24/1998	PAYMENT	ELIZABETH DELONG FAMILY TRUST CHECK	$-779.87	$0.00
07/09/1998	BILL	DELONG FAMILY TRUST	$779.87	$779.87
04/14/1998	PAYMENT	WELLS FARGO CHECK	$-909.27	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$909.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.10	$907.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.87	$852.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.43	$816.30
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.78	$795.87
07/23/1997	BILL	DELONG FAMILY TRUST	$787.09	$787.09
07/29/1996	PAYMENT	DELONG FAMILY TRUST	$-807.96	$0.00
07/11/1996	BILL	DELONG FAMILY TRUST	$807.96	$807.96

Tax Account 15-0247-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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