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Tax Account 06-0245-11

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Owners

FRETWELL ELIZABETH
8905 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0245-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.88
Total $17.88
Paid $17.88
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$17.88$0.00$17.88$17.88$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$16.56$0.00$16.56$0.00$0.002.37615.0
2022/2023 SECURED TAXES$15.33$0.00$15.33$0.00$0.002.37615.0
2021/2022 SECURED TAXES$14.18$0.00$14.18$0.00$0.002.37615.0
2020/2021 SECURED TAXES$13.54$0.00$13.54$0.00$0.002.37615.0
2019/2020 SECURED TAXES$13.07$0.00$13.07$0.00$0.002.37615.0
2018/2019 SECURED TAXES$12.47$0.50$12.97$0.00$0.002.33565.0
2017/2018 SECURED TAXES$12.47$0.50$12.97$0.00$0.002.33565.0
2016/2017 SECURED TAXES$12.47$0.00$12.47$0.00$0.002.33565.0
2015/2016 SECURED TAXES$12.47$0.00$12.47$0.00$0.002.37615.0
2014/2015 SECURED TAXES$12.47$0.00$12.47$0.00$0.002.37615.0
2013/2014 SECURED TAXES$12.47$15.54$28.01$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTFRETWELL ELIZABETH CREDIT CC 8392$-17.88$0.00
07/05/2024BILLFRETWELL ELIZABETH$17.88$17.88
08/21/2023PAYMENTFRETWELL RANDI CREDIT CC 6133$-16.56$0.00
07/06/2023BILLFRETWELL ELIZABETH$16.56$16.56
08/12/2022PAYMENTFRETWELL ELIZABETH CHECK 102$-15.33$0.00
07/07/2022BILLFRETWELL ELIZABETH$15.33$15.33
08/13/2021PAYMENTFRETWELL WINSLOW CREDIT: D NUM: DEBIT 2699$-14.18$0.00
07/08/2021BILLFRETWELL ELIZABETH$14.18$14.18
08/17/2020PAYMENTFRETWELL WINSLOW CREDIT: D NUM: DEBIT 4325$-13.54$0.00
07/10/2020BILLFRETWELL ELIZABETH$13.54$13.54
08/14/2019PAYMENTFRETWELL, WINSLOW P CREDIT: D NUM: VISA 2699$-13.07$0.00
07/08/2019BILLFRETWELL ELIZABETH$13.07$13.07
09/18/2018PAYMENTFRETWELL ELIZABETH CREDIT: D NUM: VISA 2699$-12.97$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.50$12.97
07/05/2018BILLFRETWELL ELIZABETH$12.47$12.47
10/06/2017PAYMENTFRETWELL, WINSLOW CREDIT: D NUM: VISA 2699$-12.97$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.50$12.97
07/11/2017BILLFRETWELL ELIZABETH$12.47$12.47
08/15/2016PAYMENTFRETWEEL, RANDI L CREDIT: D NUM: VISA 6133$-12.47$0.00
07/07/2016BILLFRETWELL ELIZABETH$12.47$12.47
08/17/2015PAYMENTFRETWELL, WINSLOW P CREDIT: D NUM: DEBIT 9103$-12.47$0.00
07/02/2015BILLFRETWELL ELIZABETH$12.47$12.47
08/14/2014PAYMENTFRETWELL WINSLOW P CREDIT: D NUM: VISA 2699$-40.48$0.00
08/01/2014INTERESTMonthly Interest$0.10$40.48
07/03/2014BILLFRETWELL ELIZABETH$12.47$40.38
07/01/2014INTERESTMonthly Interest$0.10$27.91
06/02/2014INTERESTMonthly Interest$0.10$27.81
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$27.71
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$17.71
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.87$15.21
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.75$14.34
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.62$13.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$12.97
07/02/2013BILLFRETWELL ELIZABETH$12.47$12.47
04/22/2013PAYMENTFRETWELL WINSLOW P CREDIT: D NUM: VISA 7556$-17.71$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$17.71
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.87$15.21
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.75$14.34
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.62$13.59
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.50$12.97
07/10/2012BILLFRETWELL ELIZABETH$12.47$12.47
08/15/2011PAYMENTSANTA CRUZ LUCY CHECK NUM: 625$-12.47$0.00
07/11/2011BILLFRETWELL ELIZABETH$12.47$12.47
10/07/2010PAYMENTSANTA CRUZ LUCY CHECK NUM: 493$-12.97$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.50$12.97
07/09/2010BILLFRETWELL ELIZABETH$12.47$12.47
05/06/2010AMENDMENTremove under $5 balance...pb$-2.83$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$2.83
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.03$0.58
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.03$0.55
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.02$0.52
10/13/2009PAYMENTFRETWELL GARY CHECK NUM: 1617$-12.47$0.50
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.50$12.97
07/10/2009BILLFRETWELL ELIZABETH$12.47$12.47
03/16/2009AMENDMENTremove under $5 balance...pb$-0.58$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.03$0.58
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.03$0.55
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.02$0.52
09/08/2008PAYMENTFRETWELL ELIZABETH CHECK BANK: 94*527 NUM: 1574$-12.58$0.50
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.50$13.08
07/10/2008BILLFRETWELL ELIZABETH$12.58$12.58
08/02/2007PAYMENTSANTA CRUZ LUCILLE CHECK BANK: 90*7118 NUM: 81252$-12.58$0.00
07/12/2007BILLFRETWELL ELIZABETH$12.58$12.58
08/24/2006PAYMENTARLINE DOLLISON CHECK BANK: 91*2 NUM: 4447$-12.65$0.00
07/06/2006BILLFRETWELL ELIZABETH$12.65$12.65
08/03/2005PAYMENTFRETWELL ELIZABETH CASH$-12.65$0.00
07/18/2005BILLFRETWELL ELIZABETH$12.65$12.65
08/05/2004PAYMENTFRETWELL ELIZABETH CASH$-12.56$0.00
07/06/2004BILLFRETWELL ELIZABETH$12.56$12.56