Tax Account 06-0162-11

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Owners

ANDRASEVITS FRANK
3845 FREMONT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0162-11
Account Type	Real Estate
Location	3845 FREMONT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0162-11

Account Type

Real Estate

Location

3845 FREMONT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.19
Total	$627.19
Paid	$627.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.19

Total

$627.19

Paid

$627.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$159.19	$0.00	$159.19	$159.19	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.07	$0.00	$612.07	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$514.01	$0.00	$514.01	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$510.25	$0.00	$510.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$497.99	$0.00	$497.99	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$478.95	$0.00	$478.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$480.98	$0.00	$480.98	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$488.48	$0.00	$488.48	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$504.91	$0.00	$504.91	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$503.41	$0.00	$503.41	$0.00	$0.00	2.3761	5.0

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
08/07/2024	PAYMENT	ANDRASEVITS, FRANK F CHECK 83770	$-627.19	$0.00
07/05/2024	BILL	ANDRASEVITS FRANK	$627.19	$627.19
09/12/2023	PAYMENT	ANDRASEVITS FRANK SYS 8657 ORIG: CHECK	$-612.07	$0.00
09/12/2023	ADJUSTMENT	ANDRASEVITS FRANK CHECK 8657 VOIDED PAYMENT: 338038. REASON: COLLECTION FEE FIX	$612.07	$612.07
07/26/2023	PAYMENT	ANDRASEVITS FRANK CHECK 8657	$-612.07	$0.00
07/06/2023	BILL	ANDRASEVITS FRANK	$612.07	$612.07
08/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10399	$-514.01	$0.00
07/07/2022	BILL	CUNNINGHAM RHONDA	$514.01	$514.01
09/22/2021	PAYMENT	CUNNINGHAM RHONDA CHECK NUM: 1652	$-381.00	$0.00
08/06/2021	PAYMENT	CUNNINGHAM RHONDA CHECK NUM: 1646	$-129.25	$381.00
07/08/2021	BILL	CUNNINGHAM RHONDA	$510.25	$510.25
07/31/2020	PAYMENT	CUNNINGHAM, RHONDA CHECK NUM: 1592	$-497.99	$0.00
07/10/2020	BILL	CUNNINGHAM RHONDA	$497.99	$497.99
08/02/2019	PAYMENT	CUNNINGHAM, RHONDA CHECK NUM: 1533	$-486.58	$0.00
07/08/2019	BILL	CUNNINGHAM RHONDA	$486.58	$486.58
07/24/2018	PAYMENT	CUNNINGHAM, RHONDA CHECK NUM: 1464	$-478.95	$0.00
07/05/2018	BILL	CUNNINGHAM RHONDA	$478.95	$478.95
08/16/2017	PAYMENT	CUNNINGHAM, RHONDA CHECK NUM: 1394	$-480.98	$0.00
07/11/2017	BILL	CUNNINGHAM RHONDA	$480.98	$480.98
07/28/2016	PAYMENT	CUNNINGHAM, RHONDA CHECK NUM: 1312	$-488.48	$0.00
07/07/2016	BILL	CUNNINGHAM RHONDA	$488.48	$488.48
08/03/2015	PAYMENT	CUNNINGHAM RHONDA CHECK NUM: 1216	$-504.91	$0.00
07/02/2015	BILL	CUNNINGHAM RHONDA	$504.91	$504.91
08/01/2014	PAYMENT	CUNNINGHAM RHONDA CHECK NUM: 1101	$-503.41	$0.00
07/03/2014	BILL	CUNNINGHAM RHONDA	$503.41	$503.41
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
07/15/2013	PAYMENT	CUNNINGHAM RHONDA W CHECK NUM: 760	$-495.15	$0.01
07/02/2013	BILL	CUNNINGHAM RHONDA	$495.16	$495.16
08/03/2012	PAYMENT	CUNNINGHAM RHONDA W CHECK NUM: 621	$-485.05	$0.00
07/10/2012	BILL	CUNNINGHAM RHONDA	$485.05	$485.05
07/25/2011	PAYMENT	CUNNINGHAM RHONDA CHECK NUM: 430	$-474.18	$0.00
07/11/2011	BILL	CUNNINGHAM RHONDA	$474.18	$474.18
08/02/2010	PAYMENT	CUNNINGHAM RHONDA CHECK NUM: 262	$-462.94	$0.00
07/09/2010	BILL	CUNNINGHAM RHONDA	$462.94	$462.94
08/04/2009	PAYMENT	CUNNINGHAM RHONDA CHECK BANK: 94*176 NUM: 2417	$-451.09	$0.00
07/10/2009	BILL	CUNNINGHAM RHONDA	$451.09	$451.09
08/04/2008	PAYMENT	CUNNINGHAM, RHONDA CHECK BANK: 94 176 NUM: 2235	$-439.42	$0.00
07/10/2008	BILL	CUNNINGHAM RHONDA	$439.42	$439.42
08/03/2007	PAYMENT	CUNNINGHAM, RHONDA CHECK BANK: 94 176 NUM: 2013	$-360.35	$0.00
07/12/2007	BILL	CUNNINGHAM RHONDA	$360.35	$360.35
08/15/2006	PAYMENT	CUNNINGHAM, RHONDA CHECK BANK: 94 176 NUM: 1792	$-350.08	$0.00
07/06/2006	BILL	CUNNINGHAM RHONDA	$350.08	$350.08
08/11/2005	PAYMENT	CUNNINGHAM RHONDA CHECK BANK: 94176 NUM: 1472	$-333.78	$0.00
07/18/2005	BILL	CUNNINGHAM JERRY & RHONDA	$333.78	$333.78
08/11/2004	PAYMENT	CUNNINGHAM RHONDA CHECK BANK: 94-176 NUM: 1272	$-331.08	$0.00
07/06/2004	BILL	CUNNINGHAM JERRY & RHONDA	$331.08	$331.08
08/08/2003	PAYMENT	CUNNINGHAM JERRY & RHONDA CHECK BANK: 94F72 NUM: 5139	$-307.58	$0.00
07/18/2003	BILL	CUNNINGHAM JERRY & RHONDA	$307.58	$307.58
08/20/2002	PAYMENT	ALEXANDER DOROTHY CHECK BANK: 94-169 NUM: 1965	$-368.27	$0.00
07/08/2002	BILL	ALEXANDER DOROTHY M FAMILY TR	$368.27	$368.27
03/05/2002	PAYMENT	ALEXANDER DOROTHY M CHECK BANK: 94-169 NUM: 1787	$-91.41	$0.00
01/03/2002	PAYMENT	ALEXANDER DOROTHY M CHECK BANK: 94-169 NUM: 1721	$-91.41	$91.41
10/03/2001	PAYMENT	ALEXANDER DOROTHY M CHECK BANK: 94-169 NUM: 1632	$-91.41	$182.82
08/09/2001	PAYMENT	ALEXANDER DOROTHY M CHECK BANK: 94-169 NUM: 1566	$-122.44	$274.23
07/11/2001	BILL	ALEXANDER DOROTHY M FAMILY TR	$396.67	$396.67
03/05/2001	PAYMENT	ALEXANDER DOROTHY M CHECK BANK: 94-169 NUM: 1395	$-92.91	$0.00
01/08/2001	PAYMENT	ALEXANDER DOROTHY M CHECK BANK: 94-169 NUM: 1338	$-92.91	$92.91
10/03/2000	PAYMENT	ALEXANDER DOROTHY M CHECK BANK: 94-169 NUM: 1260	$-92.91	$185.82
09/01/2000	PAYMENT	ALEXANDER, DOROTHY CHECK BANK: 94-169 NUM: 1211	$-123.85	$278.73
07/06/2000	BILL	ALEXANDER DOROTHY M FAMILY TR	$402.58	$402.58
03/06/2000	PAYMENT	ALEXANDER DOROTHY CHECK BANK: 94-169 NUM: 1064	$-103.82	$0.00
01/06/2000	PAYMENT	ALEXANDER DOROTHY M FAMILY TR CHECK BANK: 94-169 NUM: 996	$-103.82	$103.82
10/04/1999	PAYMENT	ALEXANDER DOROTHY M FAMILY TR CHECK BANK: 94-169 NUM: 904	$-103.82	$207.64
08/13/1999	PAYMENT	ALEXANDER DOROTHY M FAMILY TR CHECK BANK: 94-169 NUM: 829	$-134.81	$311.46
07/12/1999	BILL	ALEXANDER DOROTHY M FAMILY TR	$446.27	$446.27
03/04/1999	PAYMENT	ALEXANDER DOROTHY M FAMILY TR CHECK	$-68.11	$0.00
01/06/1999	PAYMENT	ALEXANDER DOROTHY M FAMILY TR CHECK	$-68.11	$68.11
10/05/1998	PAYMENT	ALEXANDER DOROTHY M FAMILY TR CHECK	$-68.11	$136.22
08/18/1998	PAYMENT	ALEXANDER DOROTHY M FAMILY TR CHECK	$-110.99	$204.33
07/09/1998	BILL	ALEXANDER DOROTHY M FAMILY TR	$315.32	$315.32
03/10/1998	PAYMENT	ALEXANDER DOROTHY M FAMILY TR	$-63.27	$0.00
01/13/1998	PAYMENT	ALEXANDER DOROTHY M FAMILY TR	$-63.27	$63.27
10/13/1997	PAYMENT	ALEXANDER DOROTHY M FAMILY TR	$-63.27	$126.54
08/28/1997	PAYMENT	ALEXANDER DOROTHY M FAMILY TR	$-102.67	$189.81
07/23/1997	BILL	ALEXANDER DOROTHY M FAMILY TR	$292.48	$292.48
03/06/1997	PAYMENT	ALEXANDER IVAN V & DOROTHY M	$-65.78	$0.00
01/06/1997	PAYMENT	ALEXANDER IVAN V & DOROTHY M	$-65.78	$65.78
10/11/1996	PAYMENT	ALEXANDER IVAN V & DOROTHY M	$-65.78	$131.56
08/06/1996	PAYMENT	ALEXANDER IVAN V & DOROTHY M	$-104.29	$197.34
07/11/1996	BILL	ALEXANDER IVAN V & DOROTHY M	$301.63	$301.63

Tax Account 06-0162-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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