Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0103-05

Print Page ·
· Payments Cart · New Search

Owners

FRYE BILL
PO BOX 791
WINNEMUCCA, NV 89446

Account Summary

Account ID 06-0103-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $414.96
Total $429.65
Paid $429.65
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$105.96$4.24$105.96$110.20$0.00
210/07/202410/17/2024Paid$103.00$10.45$103.00$113.45$0.00
301/06/202501/16/2025Paid$103.00$0.00$103.00$103.00$0.00
403/03/202503/13/2025Paid$103.00$0.00$103.00$103.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$384.21$61.42$445.63$0.00$0.002.37615.0
2022/2023 SECURED TAXES$355.75$0.00$355.75$0.00$0.002.37615.0
2021/2022 SECURED TAXES$258.16$2.65$260.81$0.00$0.002.37615.0
2020/2021 SECURED TAXES$246.56$8.77$255.33$0.00$0.002.37615.0
2019/2020 SECURED TAXES$237.98$8.44$246.42$0.00$0.002.37615.0
2018/2019 SECURED TAXES$227.08$2.36$229.44$0.00$0.002.33565.0
2017/2018 SECURED TAXES$229.08$2.32$231.40$0.00$0.002.33565.0
2016/2017 SECURED TAXES$239.24$8.55$247.79$0.00$0.002.33565.0
2015/2016 SECURED TAXES$225.06$0.00$225.06$0.00$0.002.37615.0
2014/2015 SECURED TAXES$222.93$0.00$222.93$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/07/2025PAYMENTFRYE BILL CREDIT CC 3443$-429.65$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.45$429.65
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.24$419.20
07/05/2024BILLFRYE BILL$414.96$414.96
04/08/2024PAYMENTFRYE, WILLIAM CREDIT CC 6704$-445.63$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$445.63
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$26.89$443.13
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$17.35$416.24
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$398.89
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.71$397.89
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.97$388.18
07/06/2023BILLFRYE BILL$384.21$384.21
08/02/2022PAYMENTFRYE, BILL CREDIT: D NUM: CC 8742$-355.75$0.00
07/07/2022BILLFRYE BILL$355.75$355.75
10/06/2021PAYMENTFRYE, EDWARD CREDIT: D BANK: PNP INTERNET NUM: 101399186$-192.00$0.00
10/06/2021PAYMENTFRYE, EDWARD CREDIT: D BANK: PNP INTERNET NUM: 101398039$-68.81$192.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.65$260.81
07/08/2021BILLFRYE BILL$258.16$258.16
11/02/2020PAYMENTFRYE, WILLIAM A CREDIT: D NUM: DEBIT 4802$-255.33$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$6.23$255.33
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.54$249.10
07/10/2020BILLFRYE BILL$246.56$246.56
10/30/2019PAYMENTFRYE WILLIAM CREDIT: D NUM: DEBIT 4802$-246.42$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$6.00$246.42
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.44$240.42
07/08/2019BILLFRYE BILL$237.98$237.98
10/10/2018PAYMENTFRYE, WILLIAM A CREDIT: D NUM: DEBIT 4802$-229.44$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.36$229.44
07/05/2018BILLFRYE BILL$227.08$227.08
10/04/2017PAYMENTFRYE, WILLIAM A CREDIT: D NUM: DEBIT 4802$-231.40$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.32$231.40
07/11/2017BILLFRYE BILL$229.08$229.08
10/18/2016PAYMENTFRYE, WILLIAM A CREDIT: D NUM: DEBIT 4802$-247.79$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$6.06$247.79
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.49$241.73
07/07/2016BILLFRYE BILL$239.24$239.24
10/08/2015PAYMENTFRYE, BILL CASH$-125.06$0.00
08/14/2015PAYMENTFREY, BIL CASH$-42.94$125.06
08/14/2015PAYMENTFRYE, BILL CASH$-57.06$168.00
07/02/2015BILLFRYE BILL$225.06$225.06
09/30/2014PAYMENTFRYE BILL CASH$-110.00$0.00
08/13/2014PAYMENTFRYE, WILLIAM A CHECK NUM: 1007$-112.93$110.00
07/03/2014BILLFRYE BILL$222.93$222.93
08/19/2013PAYMENTFRYE, WILLIAM A CHECK NUM: 1450$-222.02$0.00
07/02/2013BILLFRYE BILL$222.02$222.02
08/16/2012PAYMENTFRYE, WILLIAM A CHECK NUM: 1281$-83.47$0.00
07/10/2012BILLFRYE BILL$83.47$83.47
08/15/2011PAYMENTFRYE, WILLIAM A CHECK NUM: 1228$-82.28$0.00
07/11/2011BILLFRYE BILL$82.28$82.28
08/16/2010PAYMENTFRYE WILLIAM CHECK NUM: 1201$-83.45$0.00
07/09/2010BILLFRYE BILL$83.45$83.45
07/24/2009PAYMENTFRYE, WILLIAM A CHECK BANK: 94 72 NUM: 1168$-83.20$0.00
07/10/2009BILLFRYE BILL$83.20$83.20
08/18/2008PAYMENTFRYE BILL CHECK BANK: 94*72 NUM: 1133$-78.76$0.00
07/10/2008BILLFRYE BILL$78.76$78.76
08/13/2007PAYMENTFRYE, WILLIAM A CHECK BANK: 94 72 NUM: 1119$-43.08$0.00
07/12/2007BILLFRYE BILL$43.08$43.08
08/28/2006PAYMENTFRYE BILL CHECK BANK: 9472 NUM: 1103$-43.29$0.00
07/06/2006BILLFRYE BILL$43.29$43.29
08/15/2005PAYMENTFRYE BILL CHECK BANK: 9472 NUM: 1067$-43.29$0.00
07/18/2005BILLFRYE BILL$43.29$43.29
07/20/2004PAYMENTFRYE BILL CHECK BANK: 88-7066 NUM: 485$-43.00$0.00
07/06/2004BILLFRYE BILL$43.00$43.00
08/05/2003PAYMENTLOGSDON EDGAR C & ELISABETH CASH$-39.55$0.00
07/18/2003BILLLOGSDON EDGAR C & ELISABETH$39.55$39.55
08/06/2002PAYMENTLOGSDON ED CASH$-41.10$0.00
07/08/2002BILLLOGSDON EDGAR C & ELISABETH$41.10$41.10
08/06/2001PAYMENTLOGSDON ELISABETH CHECK BANK: 94-72 NUM: 1230$-41.54$0.00
07/11/2001BILLLOGSDON EDGAR C & ELISABETH$41.54$41.54
08/16/2000PAYMENTLOGSDON, ELISABETH CHECK BANK: 94-72 NUM: 1074$-40.93$0.00
07/06/2000BILLLOGSDON EDGAR C & ELISABETH$40.93$40.93
08/10/1999PAYMENTLOGSDEN CASH$-44.72$0.00
07/12/1999BILLLOGSDON EDGAR C & ELISABETH$44.72$44.72
08/06/1998PAYMENTLOGSDON EDGAR C & ELISABETH CHECK$-45.73$0.00
07/09/1998BILLLOGSDON EDGAR C & ELISABETH$45.73$45.73
08/05/1997PAYMENTLOGSDON EDGAR C & ELISABETH$-45.31$0.00
07/23/1997BILLLOGSDON EDGAR C & ELISABETH$45.31$45.31
08/16/1996PAYMENTLOGSDON EDGAR$-47.35$0.00
07/11/1996BILLNIELSEN CORTLAND E & GLORIA L$47.35$47.35