Tax Account 10-0512-14

Print Page · · Payments Cart · New Search

Owners

FRYDENDAL MERRY K & JAMES S
7195 N COYOTE AVE
WINNEMUCCA, NV 89445

FRYDENDAL JAMES STEVEN

FRYDENDAL MERRY KATHLEEN

Account Summary

Account ID	10-0512-14
Account Type	Real Estate
Location	7195 NORTH COYOTE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-14

Account Type

Real Estate

Location

7195 NORTH COYOTE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.56
Total	$609.56
Paid	$609.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$609.56

Total

$609.56

Paid

$609.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$153.56	$0.00	$153.56	$153.56	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.95	$0.00	$594.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$580.77	$0.00	$580.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$566.99	$0.00	$566.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$549.18	$4.44	$553.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$540.65	$0.00	$540.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$528.05	$0.00	$528.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$515.83	$0.00	$515.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$503.94	$0.00	$503.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$492.41	$0.00	$492.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$481.21	$0.00	$481.21	$0.00	$0.00	2.3063	3.0

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	29.76	29.76	.00	.00
2020-2021	S29	Landfill	77.38	77.38	.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
07/26/2024	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK 3196	$-609.56	$0.00
07/05/2024	BILL	FRYDENDAL MERRY K & JAMES S	$609.56	$609.56
09/12/2023	PAYMENT	FRYDENDAL, JAMES S & MERRY K SYS 3092 ORIG: CHECK	$-594.95	$0.00
09/12/2023	ADJUSTMENT	FRYDENDAL, JAMES S & MERRY K CHECK 3092 VOIDED PAYMENT: 339810. REASON: COLLECTION FEE FIX	$594.95	$594.95
08/03/2023	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK 3092	$-594.95	$0.00
07/06/2023	BILL	FRYDENDAL MERRY K & JAMES S	$594.95	$594.95
01/04/2023	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK 3037	$-290.00	$0.00
08/15/2022	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK 2992	$-290.77	$290.00
07/07/2022	BILL	FRYDENDAL MERRY K & JAMES S	$580.77	$580.77
12/20/2021	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK NUM: 2903	$-282.00	$0.00
07/26/2021	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK NUM: 2847	$-284.99	$282.00
07/08/2021	BILL	FRYDENDAL MERRY K & JAMES S	$566.99	$566.99
01/29/2021	AMENDMENT	remove under $5 balance...pb	$-4.44	$0.00
01/25/2021	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK NUM: 2763	$-276.00	$4.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.44	$280.44
09/28/2020	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK NUM: 2714	$-138.00	$276.00
08/06/2020	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK NUM: 2695	$-139.62	$414.00
07/10/2020	BILL	FRYDENDAL MERRY K & JAMES S	$553.62	$553.62
01/07/2020	PAYMENT	FRYDENDAL JAMES S & MERRY K CHECK NUM: 2626	$-270.00	$0.00
07/22/2019	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK NUM: 2575	$-270.65	$270.00
07/08/2019	BILL	FRYDENDAL MERRY K & JAMES S	$540.65	$540.65
02/27/2019	PAYMENT	JAMES FRYDENDAL CHECK NUM: 2515	$-132.00	$0.00
01/07/2019	PAYMENT	JAMES FRYENDAL CHECK NUM: 2495	$-132.00	$132.00
10/03/2018	PAYMENT	FRYDENDALL, JAMES CASH	$-132.00	$264.00
07/16/2018	PAYMENT	JAMES FRYDENDAL CASH	$-132.05	$396.00
07/05/2018	BILL	FRYDENDAL MERRY K & JAMES S	$528.05	$528.05
12/29/2017	PAYMENT	JAMES S FRYDENDAL CHECK NUM: 2331	$-256.00	$0.00
09/14/2017	PAYMENT	FRYDENDAL MERRY K & JAMES S CASH	$-128.00	$256.00
08/18/2017	PAYMENT	JAMES S FRYDENDAL CHECK NUM: 2282	$-131.83	$384.00
07/11/2017	BILL	FRYDENDAL MERRY K & JAMES S	$515.83	$515.83
03/06/2017	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK NUM: 219	$-125.00	$0.00
01/03/2017	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK NUM: 2166	$-125.00	$125.00
07/29/2016	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK NUM: 2110	$-253.94	$250.00
07/07/2016	BILL	FRYDENDAL MERRY K & JAMES S	$503.94	$503.94
12/28/2015	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK NUM: 2019	$-246.00	$0.00
08/17/2015	PAYMENT	FRYDENDAL, MERRY K CASH	$-246.41	$246.00
07/02/2015	BILL	FRYDENDAL MERRY K & JAMES S	$492.41	$492.41
12/29/2014	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK NUM: 1868	$-240.00	$0.00
10/06/2014	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK NUM: 1838	$-120.00	$240.00
08/19/2014	PAYMENT	FRYDENDAL MERRY K & JAMES S CHECK NUM: 1814	$-121.21	$360.00
07/03/2014	BILL	FRYDENDAL MERRY K & JAMES S	$481.21	$481.21
04/21/2014	PAYMENT	FRYDENDAL JAMES CHECK NUM: 1777	$-88.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$88.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.28	$86.28
12/30/2013	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK NUM: 1737	$-84.00	$84.00
10/07/2013	PAYMENT	FRYDENDAL JAMES S & MERRY K CHECK NUM: 1703	$-84.00	$168.00
08/07/2013	PAYMENT	FRYDENDAL, JIM CASH	$-84.55	$252.00
07/02/2013	BILL	CARMICHAEL M K / FRYDENDAL M K	$336.55	$336.55
01/07/2013	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK NUM: 1591	$-164.00	$0.00
10/01/2012	PAYMENT	FRYDENDAL JIM CASH	$-82.00	$164.00
08/23/2012	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK NUM: 1393	$-83.89	$246.00
07/10/2012	BILL	CARMICHAEL M K / FRYDENDAL M K	$329.89	$329.89
12/29/2011	PAYMENT	FRYDENDAL, JAMES S & MERRY K CHECK NUM: 1341	$-160.00	$0.00
10/03/2011	PAYMENT	FRYDENDAL, JIM CASH	$-80.00	$160.00
08/08/2011	PAYMENT	FRYDENDAL JIM CASH	$-83.43	$240.00
07/11/2011	BILL	CARMICHAEL M K / FRYDENDAL M K	$323.43	$323.43
02/14/2011	PAYMENT	FRYDENDAL JIM CASH	$-79.00	$0.00
01/03/2011	PAYMENT	FRYDENDAL JIM CASH	$-79.00	$79.00
10/01/2010	PAYMENT	FRYDENDAL, JIM CASH	$-79.00	$158.00
08/09/2010	PAYMENT	FRYDENDAL, JAMES CASH	$-80.16	$237.00
08/09/2010	ADJUSTMENT	posted as check...pb	$80.16	$317.16
08/09/2010	VOID	FRYDENDAL, JAMES CHECK	$-80.16	$237.00
07/09/2010	BILL	CARMICHAEL M K / FRYDENDAL M K	$317.16	$317.16
02/24/2010	PAYMENT	FRYDENDAL, JIM CASH	$-77.00	$0.00
01/05/2010	PAYMENT	FRYDENDAL JAMES CHECK NUM: 1107	$-77.00	$77.00
10/05/2009	PAYMENT	FRYDENDAL JAMES CASH	$-77.00	$154.00
08/03/2009	PAYMENT	FRYDENDAL JIM CASH	$-80.08	$231.00
07/10/2009	BILL	CARMICHAEL M K & D N	$311.08	$311.08
01/05/2009	PAYMENT	FRYDENDAL JAMES & KATI CHECK BANK: 94 176 NUM: 1069	$-144.00	$0.00
09/29/2008	PAYMENT	CARMICHAEL M K & D N CASH	$-72.00	$144.00
07/28/2008	PAYMENT	FRYDENDAL, JIB CASH	$-73.52	$216.00
07/10/2008	BILL	CARMICHAEL M K & D N	$289.52	$289.52
03/03/2008	PAYMENT	FRYDENDAL JAMES CHECK BANK: 94*176 NUM: 1058	$-70.00	$0.00
12/31/2007	PAYMENT	CARMICHAEL M K & D N CASH	$-70.00	$70.00
09/27/2007	PAYMENT	FRYDENDAL JIM CASH	$-70.00	$140.00
08/15/2007	PAYMENT	FRYDENDAL JAMES CASH	$-71.16	$210.00
07/12/2007	BILL	CARMICHAEL M K & D N	$281.16	$281.16
02/26/2007	PAYMENT	CARMICHAEL M K & D N CASH	$-68.00	$0.00
12/22/2006	PAYMENT	FRYDENDAL, JIM OR KATIE CASH	$-68.00	$68.00
10/02/2006	PAYMENT	CARMICHAEL M K & D N CASH	$-68.00	$136.00
08/21/2006	PAYMENT	CARMICHAEL M K & D N CASH	$-69.08	$204.00
07/06/2006	BILL	CARMICHAEL M K & D N	$273.08	$273.08
02/28/2006	PAYMENT	FRYDENDAL, JIM CASH	$-57.00	$0.00
12/27/2005	PAYMENT	CARMICHAEL M K & D N CASH	$-57.00	$57.00
10/31/2005	PAYMENT	FRYDENDAL JIM CASH	$-59.28	$114.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.28	$173.28
08/11/2005	PAYMENT	CARMICHAEL M K CASH	$-59.16	$171.00
07/18/2005	BILL	CARMICHAEL M K & D N	$230.16	$230.16
03/08/2005	PAYMENT	FRYDENDAL CASH	$-57.00	$0.00
01/11/2005	PAYMENT	CARMICHAEL M K & D N CASH	$-57.00	$57.00
10/05/2004	PAYMENT	CARMICHAEL KATI CASH	$-57.00	$114.00
08/17/2004	PAYMENT	CARMICHAEL KATIE CASH	$-58.31	$171.00
07/06/2004	BILL	CARMICHAEL M K & D N	$229.31	$229.31
03/02/2004	PAYMENT	CARMICHAEL KATIE CASH	$-65.00	$0.00
01/06/2004	PAYMENT	CARMICHAEL M K & D N CHECK BANK: 75*53 NUM: 452922043	$-65.00	$65.00
10/08/2003	PAYMENT	CARMICHAEL KATI CHECK BANK: 88-1055 NUM: M.O.	$-65.00	$130.00
08/20/2003	PAYMENT	CARMICHAEL KALI CHECK BANK: 82F40 NUM: 694677651	$-65.63	$195.00
07/18/2003	BILL	CARMICHAEL M K & D N	$260.63	$260.63
03/05/2003	PAYMENT	CARMICHAEL MERRY KATHLEEN CASH	$-55.00	$0.00
01/06/2003	PAYMENT	CARMICHAEL MERRY CASH	$-55.00	$55.00
09/19/2002	PAYMENT	CARMICHAEL KATI CHECK BANK: 82-40 NUM: 031507128	$-55.00	$110.00
08/12/2002	PAYMENT	CARMICHAEL MERRY KATHLEEN CHECK BANK: 82-40 NUM: 52167558	$-88.29	$165.00
07/08/2002	BILL	CARMICHAEL MERRY KATHLEEN	$253.29	$253.29
03/05/2002	PAYMENT	CARMICHAEL MERRY KATHLEEN CASH	$-56.36	$0.00
01/07/2002	PAYMENT	CARMICHAEL MERRY KATHLEEN CASH	$-56.36	$56.36
10/01/2001	PAYMENT	CARMICHAEL KATIE CASH	$-56.36	$112.72
08/15/2001	PAYMENT	CARMICHAEL KATI CHECK BANK: 15-800 NUM: 138329452	$-86.61	$169.08
07/11/2001	BILL	CARMICHAEL MERRY KATHLEEN	$255.69	$255.69
05/04/2001	PAYMENT	CARMICHAEL MERRY KATHLEEN CASH	$-299.22	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$299.22
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.78	$294.22
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.88	$276.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$264.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.45	$257.45
07/06/2000	BILL	CARMICHAEL MERRY KATHLEEN	$254.00	$254.00
03/07/2000	PAYMENT	CARMICHAEL KATIE CASH	$-59.88	$0.00
01/04/2000	PAYMENT	KATI CARMICHAEL CHECK BANK: 15*800 NUM: 9428824	$-60.00	$59.88
10/04/1999	PAYMENT	CARMICHAEL KATHY CHECK BANK: 82-40 NUM: 14228	$-60.22	$119.88
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$180.10
08/12/1999	PAYMENT	K CARMICHAEL CHECK BANK: 82-40 NUM: MO	$-90.00	$180.09
07/12/1999	BILL	MORALES CARLOS L TRUST AGRMT	$270.09	$270.09
03/02/1999	PAYMENT	KATIE CARMICHAEL CHECK	$-42.97	$0.00
01/04/1999	PAYMENT	MORALES CARLOS L TRUST AGRMT CASH	$-42.97	$42.97
10/01/1998	PAYMENT	MORALES CARLOS L TRUST AGRMT CHECK	$-42.97	$85.94
08/18/1998	PAYMENT	MORALES CARLOS L TRUST AGRMT CASH	$-78.77	$128.91
07/09/1998	BILL	MORALES CARLOS L TRUST AGRMT	$207.68	$207.68
03/04/1998	PAYMENT	MORALES CARLOS L TRUST AGRMT	$-43.67	$0.00
01/06/1998	PAYMENT	MORALES CARLOS L TRUST AGRMT	$-43.67	$43.67
10/06/1997	PAYMENT	MORALES CARLOS L TRUST AGRMT	$-43.67	$87.34
08/20/1997	PAYMENT	MORALES CARLOS L TRUST AGRMT	$-79.31	$131.01
07/23/1997	BILL	MORALES CARLOS L TRUST AGRMT	$210.32	$210.32
03/04/1997	PAYMENT	MORALES CARLOS L TRUST AGRMT	$-45.16	$0.00
01/09/1997	PAYMENT	MORALES CARLOS L TRUST AGRMT	$-46.98	$45.16
11/08/1996	PAYMENT	MORALES CARLOS L TRUST AGRMT	$-45.15	$92.14
11/08/1996	ADJUSTMENT	payment error	$45.16	$137.29
11/08/1996	VOID	CARMICHAEL KATIE	$-45.16	$92.13
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.81	$137.29
08/21/1996	PAYMENT	CARMICHAEL KATIE	$-80.80	$135.48
07/11/1996	BILL	MORALES CARLOS L TRUST AGRMT	$216.28	$216.28

Tax Account 10-0512-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links