Tax Account 06-0245-10

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Owners

FRETWELL ELIZABETH
8905 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0245-10
Account Type	Real Estate
Location	5460 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0245-10

Account Type

Real Estate

Location

5460 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.83
Total	$247.83
Paid	$247.83
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$247.83

Total

$247.83

Paid

$247.83

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.83	$0.00	$64.83	$64.83	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.87	$0.00	$237.87	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$226.94	$0.00	$226.94	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$223.04	$2.20	$225.24	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$374.20	$0.00	$374.20	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$369.02	$0.00	$369.02	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$369.73	$0.00	$369.73	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$370.42	$0.00	$370.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$374.65	$0.00	$374.65	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$380.38	$0.00	$380.38	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$381.97	$0.00	$381.97	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	FRETWELL ELIZABETH CREDIT CC 8392	$-247.83	$0.00
07/05/2024	BILL	FRETWELL ELIZABETH	$247.83	$247.83
09/12/2023	PAYMENT	FRETWELL RANDI SYS CC 6133 ORIG: CREDIT	$-237.87	$0.00
09/12/2023	ADJUSTMENT	FRETWELL RANDI CREDIT CC 6133 VOIDED PAYMENT: 346855. REASON: COLLECTION FEE FIX	$237.87	$237.87
08/21/2023	PAYMENT	FRETWELL RANDI CREDIT CC 6133	$-237.87	$0.00
07/06/2023	BILL	FRETWELL ELIZABETH	$237.87	$237.87
08/12/2022	PAYMENT	FRETWELL ELIZABETH CHECK 102	$-226.94	$0.00
07/07/2022	BILL	FRETWELL ELIZABETH	$226.94	$226.94
03/01/2022	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: DEBIT 9026	$-112.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.20	$112.20
10/04/2021	PAYMENT	FRETWELL, WINSLOW CREDIT: D NUM: PNP DEBIT 9026	$-55.00	$110.00
08/13/2021	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: DEBIT 2699	$-58.04	$165.00
07/08/2021	BILL	FRETWELL ELIZABETH	$223.04	$223.04
03/05/2021	PAYMENT	FRETWELL, WINSLOW CHECK NUM: PNP 03.01.2021	$-93.00	$0.00
01/04/2021	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: DEBIT 9026	$-93.00	$93.00
10/05/2020	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: VISA 2699	$-93.00	$186.00
08/17/2020	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: DEBIT 4325	$-95.20	$279.00
07/10/2020	BILL	FRETWELL ELIZABETH	$374.20	$374.20
03/09/2020	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: DEBIT 2699	$-92.00	$0.00
01/06/2020	PAYMENT	FRETWELL ELIZABETH CREDIT: D NUM: VISA 2699	$-92.00	$92.00
10/03/2019	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: VISA	$-92.00	$184.00
08/14/2019	PAYMENT	FRETWELL, WINSLOW P CREDIT: D NUM: VISA 2699	$-93.02	$276.00
07/08/2019	BILL	FRETWELL ELIZABETH	$369.02	$369.02
03/04/2019	PAYMENT	WINSLOW FRETWELL CREDIT: D NUM: VISA 9103	$-92.00	$0.00
01/07/2019	PAYMENT	FRETWELL ELIZABETH CREDIT: D NUM: VISA 9103	$-92.00	$92.00
10/01/2018	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: VISA 2699	$-92.00	$184.00
08/20/2018	PAYMENT	WINSLOW FRETWELL CREDIT: D NUM: VISA 2699	$-93.73	$276.00
07/05/2018	BILL	FRETWELL ELIZABETH	$369.73	$369.73
03/05/2018	PAYMENT	RANDI FRETWELL CREDIT: D NUM: VISA 957	$-92.00	$0.00
12/28/2017	PAYMENT	WINSLOW FRETWELL CREDIT: D NUM: VISA 2699	$-92.00	$92.00
10/06/2017	PAYMENT	FRETWELL, WINSLOW CREDIT: D NUM: VISA 2699	$-92.00	$184.00
08/21/2017	PAYMENT	FRETWELL, WINSLOW P CREDIT: D NUM: VISA 2699	$-94.42	$276.00
07/11/2017	BILL	FRETWELL ELIZABETH	$370.42	$370.42
03/09/2017	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: VISA 2699	$-93.00	$0.00
01/11/2017	PAYMENT	FRETWELL, RANDI L CREDIT: D NUM: DEBIT 9934	$-93.00	$93.00
10/07/2016	PAYMENT	FRETWELL WINSLOW P CREDIT: D NUM: VISA 4325	$-93.00	$186.00
08/15/2016	PAYMENT	FRETWEEL, RANDI L CREDIT: D NUM: VISA 6133	$-95.65	$279.00
07/07/2016	BILL	FRETWELL ELIZABETH	$374.65	$374.65
03/07/2016	PAYMENT	FRETWELL, WINDSLOW CREDIT: D NUM: VISA 2699	$-95.00	$0.00
01/12/2016	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: VISA 2699	$-95.00	$95.00
10/09/2015	PAYMENT	FRETWELL, WINSLOW CREDIT: D NUM: VISA 269	$-95.00	$190.00
08/17/2015	PAYMENT	FRETWELL, WINSLOW P CREDIT: D NUM: DEBIT 9103	$-95.38	$285.00
07/02/2015	BILL	FRETWELL ELIZABETH	$380.38	$380.38
03/02/2015	PAYMENT	FRETWELL WINSLOW P CREDIT: D NUM: VISA 9103	$-95.00	$0.00
01/02/2015	PAYMENT	FRETWELL, WINSLOW P CREDIT: D NUM: DEBIT 269	$-95.00	$95.00
10/02/2014	PAYMENT	FRETWELL WINSLOW P CREDIT: D NUM: VISA 2699	$-95.00	$190.00
08/14/2014	PAYMENT	FRETWELL WINSLOW P CREDIT: D NUM: VISA 2699	$-96.97	$285.00
07/03/2014	BILL	FRETWELL ELIZABETH	$381.97	$381.97
05/29/2014	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: VISA 2699	$-420.84	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$420.84
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$410.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.71	$408.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.53	$396.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.18	$389.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.67	$384.92
07/02/2013	BILL	FRETWELL ELIZABETH	$383.25	$383.25
05/24/2013	PAYMENT	FRETWELL WINSLOW CREDIT: D NUM: DEBIT 7556	$-232.60	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$232.60
04/22/2013	PAYMENT	FRETWELL WINSLOW P CREDIT: D NUM: VISA 7556	$-204.89	$222.60
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$427.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.71	$424.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.20	$412.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.58	$404.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$399.50
07/10/2012	BILL	FRETWELL ELIZABETH	$397.63	$397.63
03/09/2012	PAYMENT	CRUZ L SANTA CHECK NUM: 663	$-99.00	$0.00
01/17/2012	ADJUSTMENT	duplicate posting...pb NUM: 654	$99.00	$99.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-1.81	$0.00
01/17/2012	VOID	FRETWELL ELIZABETH CHECK NUM: 654	$-99.00	$1.81
01/17/2012	PAYMENT	FRETWELL ELIZABETH CHECK NUM: 654	$-99.00	$100.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.81	$199.81
09/30/2011	PAYMENT	SANTA CRUZ L CHECK NUM: 637	$-99.00	$198.00
08/15/2011	PAYMENT	SANTA CRUZ LUCY CHECK NUM: 625	$-99.62	$297.00
07/11/2011	BILL	FRETWELL ELIZABETH	$396.62	$396.62
10/07/2010	PAYMENT	SANTA CRUZ LUCY CHECK NUM: 493	$-288.00	$0.00
08/16/2010	PAYMENT	SANTA CRUZ LUCY CHECK NUM: 467	$-96.79	$288.00
07/09/2010	BILL	FRETWELL ELIZABETH	$384.79	$384.79
04/28/2010	PAYMENT	SANTA CRUZ, L CHECK NUM: 422	$-158.28	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$158.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.33	$156.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$148.70
10/13/2009	PAYMENT	FRETWELL GARY CHECK NUM: 1616	$-230.74	$146.59
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$144.20	$377.33
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$233.13
07/10/2009	BILL	FRETWELL ELIZABETH	$230.74	$230.74
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$3.82
09/08/2008	PAYMENT	FRETWELL ELIZABETH CHECK BANK: 91*527 NUM: 1573	$-358.72	$3.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$362.39
07/10/2008	BILL	FRETWELL ELIZABETH	$358.72	$358.72
08/02/2007	PAYMENT	SANTA CRUZ LUCILLE CHECK BANK: 90*7118 NUM: 81252	$-331.69	$0.00
07/12/2007	BILL	FRETWELL ELIZABETH	$331.69	$331.69
08/24/2006	PAYMENT	ARLINE DOLLISON CHECK BANK: 91*2 NUM: 4446	$-325.35	$0.00
07/06/2006	BILL	FRETWELL ELIZABETH	$325.35	$325.35
09/23/2005	PAYMENT	ARLINE DOLLISON CHECK BANK: 75*53 NUM: 448630659	$-204.00	$0.00
08/03/2005	PAYMENT	FRETWELL ELIZABETH CASH	$-72.40	$204.00
07/18/2005	BILL	FRETWELL ELIZABETH	$276.40	$276.40
03/03/2005	PAYMENT	FRETWELL ELIZABETH CASH	$-68.00	$0.00
01/07/2005	PAYMENT	FRETWELL ELIZABETH CASH	$-68.00	$68.00
10/05/2004	PAYMENT	FRETWELL ELIZABETH CASH	$-68.00	$136.00
08/05/2004	PAYMENT	FRETWELL ELIZABETH CASH	$-72.18	$204.00
07/06/2004	BILL	FRETWELL ELIZABETH	$276.18	$276.18
03/04/2004	PAYMENT	FRETWELL ELIZABETH CASH	$-66.00	$0.00
01/06/2004	PAYMENT	FRETWELL ELIZABETH CASH	$-66.00	$66.00
10/06/2003	PAYMENT	FRETWELL ELIZABETH CASH	$-66.00	$132.00
08/06/2003	PAYMENT	FRETWELL ELIZABETH CASH	$-81.19	$198.00
07/18/2003	BILL	FRETWELL ELIZABETH	$279.19	$279.19
03/06/2003	PAYMENT	FRETWELL ELIZABETH CASH	$-64.00	$0.00
01/06/2003	PAYMENT	FRETWELL ELIZABETH CASH	$-64.00	$64.00
10/04/2002	PAYMENT	FRETWELL ELIZABETH CASH	$-64.00	$128.00
08/06/2002	PAYMENT	FRETWELL ELIZABETH CASH	$-135.75	$192.00
07/08/2002	BILL	FRETWELL ELIZABETH	$327.75	$327.75
03/07/2002	PAYMENT	FRETWELL ELIZABETH CASH	$-64.87	$0.00
01/04/2002	PAYMENT	FRETWELL ELIZABETH CASH	$-64.87	$64.87
10/04/2001	PAYMENT	FRETWELL ELIZABETH CASH	$-64.87	$129.74
08/06/2001	PAYMENT	FRETWELL ELIZABETH CASH	$-133.55	$194.61
07/11/2001	BILL	FRETWELL ELIZABETH	$328.16	$328.16
03/05/2001	PAYMENT	FRETWELL ELIZABETH CASH	$-64.32	$0.00
01/08/2001	PAYMENT	FRETWELL ELIZABETH CASH	$-64.32	$64.32
10/05/2000	PAYMENT	FRETWELL ELIZABETH CASH	$-64.32	$128.64
08/04/2000	PAYMENT	FRETWELL ELIZABETH CASH	$-132.92	$192.96
07/06/2000	BILL	FRETWELL ELIZABETH	$325.88	$325.88
03/06/2000	PAYMENT	FRETWELL ELIZABETH CASH	$-52.64	$0.00
01/04/2000	PAYMENT	FRETWELL ELIZABETH CASH	$-52.64	$52.64
10/08/1999	PAYMENT	FRETWELL ELIZABETH CASH	$-52.64	$105.28
08/06/1999	PAYMENT	FRETWELL ELIZABETH CASH	$-91.84	$157.92
07/12/1999	BILL	FRETWELL ELIZABETH	$249.76	$249.76
03/04/1999	PAYMENT	FRETWELL ELIZABETH CASH	$-50.97	$0.00
01/04/1999	PAYMENT	FRETWELL ELIZABETH CASH	$-50.97	$50.97
10/06/1998	PAYMENT	FRETWELL ELIZABETH CASH	$-50.97	$101.94
08/04/1998	PAYMENT	FRETWELL ELIZABETH CASH	$-98.58	$152.91
07/09/1998	BILL	FRETWELL ELIZABETH	$251.49	$251.49
03/05/1998	PAYMENT	FRETWELL ELIZABETH	$-39.76	$0.00
01/06/1998	PAYMENT	FRETWELL ELIZABETH	$-39.76	$39.76
10/07/1997	PAYMENT	FRETWELL ELIZABETH	$-39.76	$79.52
08/14/1997	PAYMENT	FRETWELL ELIZABETH	$-82.96	$119.28
07/23/1997	BILL	FRETWELL ELIZABETH	$202.24	$202.24
03/06/1997	PAYMENT	FRETWELL ELIZABETH	$-41.04	$0.00
01/06/1997	PAYMENT	FRETWELL ELIZABETH	$-41.04	$41.04
10/04/1996	PAYMENT	FRETWELL ELIZABETH	$-41.04	$82.08
08/06/1996	PAYMENT	FRETWELL ELIZABETH	$-84.17	$123.12
07/11/1996	BILL	FRETWELL ELIZABETH	$207.29	$207.29

Tax Account 06-0245-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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