Tax Account 10-0565-12

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Owners

FRATES ROBERT & DEBBIE
7655 RIDGE VIEW WAY
WINNEMUCCA, NV 89445-8779

FRATES ROBERT

FRATES DEBBIE

Account Summary

Account ID	10-0565-12
Account Type	Real Estate
Location	7655 RIDGE VIEW WAY WINNEMUCCA
Balance	$1,764.00
Currently Due	$0.00

Account ID

10-0565-12

Account Type

Real Estate

Location

7655 RIDGE VIEW WAY
WINNEMUCCA

Balance

$1,764.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,353.52
Total	$2,353.52
Paid	$589.52
Balance	$1,764.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 8%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,353.52

Total

$2,353.52

Paid

$589.52

Balance

$1,764.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$589.52	$0.00	$0.00	$589.52	$589.52	$0.00
2	10/05/2026	10/15/2026	Due	$588.00	$0.00	$0.00	$588.00	$0.00	$588.00
3	01/04/2027	01/14/2027	Due	$588.00	$0.00	$0.00	$588.00	$0.00	$1,176.00
4	03/01/2027	03/11/2027	Due	$588.00	$0.00	$0.00	$588.00	$0.00	$1,764.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$274.52	$0.00	$0.00	$274.52	$0.00	$0.00	2.4063	3.0
2024/2025 REAL ESTATE TAXES	$133.19	$0.00	$0.00	$133.19	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$133.19	$0.00	$0.00	$133.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$133.19	$7.12	$0.00	$140.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$133.19	$7.36	$0.00	$140.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$117.04	$9.43	$0.00	$126.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$117.04	$9.43	$0.00	$126.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$117.04	$0.00	$0.00	$117.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$117.04	$0.00	$0.00	$117.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$117.04	$0.00	$0.00	$117.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$117.04	$0.00	$0.00	$117.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$108.97	$0.00	$0.00	$108.97	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S18	Humboldt TV	30.00	7.56	22.44	.00
2026-2027	S29	Landfill	78.00	19.56	58.44	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	LAND HOME FINANCIAL SERVICES, CHECK	$-589.52	$1,764.00
07/09/2026	BILL	FRATES ROBERT & DEBBIE	$2,353.52	$2,353.52
08/15/2025	PAYMENT	FRATES, ROBERT J CHECK 1315	$-274.52	$0.00
07/03/2025	BILL	FRATES ROBERT & DEBBIE	$274.52	$274.52
07/23/2024	PAYMENT	PNP PNP - 159685152	$-133.19	$0.00
07/05/2024	BILL	FRATES ROBERT & DEBBIE	$133.19	$133.19
08/07/2023	PAYMENT	MITCHELL, WILLIAM M CHECK 1297	$-133.19	$0.00
07/06/2023	BILL	MITCHELL WILLIAM M	$133.19	$133.19
04/05/2023	PAYMENT	PNP PNP - 133013704	$-73.12	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$73.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.30	$70.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.32	$67.32
09/19/2022	PAYMENT	MITCHELL WILLIAM M CHECK 1223	$-33.00	$66.00
08/17/2022	PAYMENT	MITCHELL WILLIAM M CHECK 1218	$-34.19	$99.00
07/07/2022	BILL	MITCHELL WILLIAM M	$133.19	$133.19
04/12/2022	PAYMENT	MITCHELL WILLIAM CASH	$-5.99	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$5.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.13	$3.49
10/18/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101952417	$-134.56	$3.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.36	$137.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$134.56
07/08/2021	BILL	MITCHELL WILLIAM M	$133.19	$133.19
02/04/2021	PAYMENT	ROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346	$-126.47	$0.00
01/27/2021	ADJUSTMENT	Posted in Error	$126.47	$126.47
01/27/2021	VOID	CHECK	$-126.47	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.28	$126.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.95	$121.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.20	$118.24
07/10/2020	BILL	CANYON RUN LLC	$117.04	$117.04
01/29/2020	PAYMENT	ROBERT A ZARING SEPARATE PROP CHECK NUM: 3332	$-126.47	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.28	$126.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.95	$121.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$118.24
07/08/2019	BILL	CANYON RUN LLC	$117.04	$117.04
08/29/2018	PAYMENT	CANYON RUN, LLC CHECK NUM: 1188	$-117.04	$0.00
07/05/2018	BILL	CANYON RUN LLC	$117.04	$117.04
08/17/2017	PAYMENT	CANYON RUN LLC CHECK NUM: 1177	$-117.04	$0.00
07/11/2017	BILL	CANYON RUN LLC	$117.04	$117.04
08/10/2016	PAYMENT	CANYON RUN LLC CHECK NUM: 1163	$-117.04	$0.00
07/07/2016	BILL	CANYON RUN LLC	$117.04	$117.04
07/31/2015	PAYMENT	CANYON RUN, LLC CHECK NUM: 1149	$-117.04	$0.00
07/31/2015	ADJUSTMENT	posted wrong amount...pb NUM: 1149	$117.04	$117.04
07/31/2015	VOID	CANYON RUN LLC CHECK NUM: 1149	$-117.04	$0.00
07/02/2015	BILL	CANYON RUN LLC	$117.04	$117.04
08/01/2014	PAYMENT	CANYON RUN, LLC CHECK NUM: 1008	$-108.97	$0.00
07/03/2014	BILL	CANYON RUN LLC	$108.97	$108.97
07/19/2013	PAYMENT	CANYON RUN, LLC CHECK NUM: 1129	$-100.90	$0.00
07/02/2013	BILL	CANYON RUN LLC	$100.90	$100.90
08/17/2012	PAYMENT	CANYON RUN, LLC CHECK NUM: 1117	$-100.90	$0.00
07/10/2012	BILL	CANYON RUN LLC	$100.90	$100.90
08/04/2011	PAYMENT	CANYON RUN LLC CHECK NUM: 1106	$-100.90	$0.00
07/11/2011	BILL	CANYON RUN LLC	$100.90	$100.90
08/06/2010	PAYMENT	CANYON RUN CHECK NUM: 1091	$-161.58	$0.00
07/09/2010	BILL	CANYON RUN LLC	$161.58	$161.58
08/12/2009	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1083	$-152.14	$0.00
07/10/2009	BILL	CANYON RUN LLC	$152.14	$152.14
08/11/2008	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1065	$-141.26	$0.00
07/10/2008	BILL	CANYON RUN LLC	$141.26	$141.26