Tax Account 13-0225-10

Print Page · · Payments Cart · New Search

Owners

FRAKES TRAVIS & STACIE
7550 COMERCIAL ST
WINNEMUCCA, NV 89445

FRAKES TRAVIS

FRAKES STACIE

Account Summary

Account ID	13-0225-10
Account Type	Real Estate
Location	7800 DEER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0225-10

Account Type

Real Estate

Location

7800 DEER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.88
Total	$563.88
Paid	$563.88
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

$563.88

Total

$563.88

Paid

$563.88

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	$143.88	$0.00	$143.88	$143.88	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.60	$0.00	$550.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$537.71	$0.00	$537.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$529.45	$4.26	$533.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$498.59	$3.98	$502.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2018/2019 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2017/2018 SECURED TAXES	$108.00	$12.25	$120.25	$0.00	$0.00		3.0
2016/2017 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2015/2016 SECURED TAXES	$108.00	$12.50	$120.50	$0.00	$0.00		3.0
2014/2015 SECURED TAXES	$108.00	$12.50	$120.50	$0.00	$0.00		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	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
08/05/2024	PAYMENT	FRAKES, STACIE CASH	$-563.88	$0.00
07/05/2024	BILL	FRAKES TRAVIS & STACIE	$563.88	$563.88
09/12/2023	PAYMENT	SYS PNP - 141236545 ORIG: PNP	$-550.60	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 141236545 VOIDED PAYMENT: 346184. REASON: COLLECTION FEE FIX	$550.60	$550.60
08/21/2023	PAYMENT	PNP PNP - 141236545	$-550.60	$0.00
07/06/2023	BILL	FRAKES TRAVIS & STACIE	$550.60	$550.60
08/05/2022	PAYMENT	FRAKES TRAVIS CHECK PNP WEB 8.4.22	$-537.71	$0.00
07/07/2022	BILL	FRAKES TRAVIS & STACIE	$537.71	$537.71
09/14/2021	PAYMENT	FRAKES, TRAVIS CREDIT: D BANK: PNP INTERNET NUM: 100242318	$-533.71	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.26	$533.71
07/08/2021	BILL	FRAKES TRAVIS & STACIE	$529.45	$529.45
09/03/2020	PAYMENT	FRAKES, STACIE DAWN CREDIT: D BANK: OP INTERNET NUM: 031682	$-502.57	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.98	$502.57
07/10/2020	BILL	FRAKES TRAVIS & STACIE	$498.59	$498.59
07/15/2019	PAYMENT	FRAKES, DONNIE J CREDIT: D NUM: DEBIT 5587	$-108.00	$0.00
07/08/2019	BILL	FRAKES DONNIE & SHIRLEY	$108.00	$108.00
03/19/2019	PAYMENT	DONNIE FRAKES CASH	$-228.25	$0.00
07/05/2018	BILL	FRAKES DONNIE & SHIRLEY	$108.00	$228.25
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$120.25
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$110.25
07/11/2017	BILL	FRAKES DONNIE & SHIRLEY	$108.00	$108.00
03/02/2017	PAYMENT	FRAKES, DONNIE J CREDIT: D NUM: DEBIT 5587	$-349.00	$0.00
07/07/2016	BILL	FRAKES DONNIE & SHIRLEY	$108.00	$349.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$241.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$231.00
07/02/2015	BILL	FRAKES DONNIE & SHIRLEY	$108.00	$228.50
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$120.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$110.50
07/03/2014	BILL	FRAKES DONNIE & SHIRLEY	$108.00	$108.00
10/10/2013	PAYMENT	SECOND YEAR LIEN CASH	$-349.00	$0.00
07/02/2013	BILL	FRAKES DONNIE & SHIRLEY	$108.00	$349.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$241.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$231.00
07/10/2012	BILL	FRAKES DONNIE & SHIRLEY	$108.00	$228.50
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$120.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$110.50
07/11/2011	BILL	FRAKES DONNIE & SHIRLEY	$108.00	$108.00
04/11/2011	PAYMENT	DONNIE FRAKES CASH	$-754.12	$0.00
04/01/2011	INTEREST	Monthly Interest	$2.64	$754.12
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$751.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.03	$749.23
03/01/2011	INTEREST	Monthly Interest	$2.64	$728.20
02/01/2011	INTEREST	Monthly Interest	$2.64	$725.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.52	$722.92
01/03/2011	INTEREST	Monthly Interest	$2.64	$709.40
12/01/2010	INTEREST	Monthly Interest	$2.64	$706.76
11/01/2010	INTEREST	Monthly Interest	$2.64	$704.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.52	$701.48
10/01/2010	INTEREST	Monthly Interest	$2.64	$693.96
09/01/2010	INTEREST	Monthly Interest	$2.64	$691.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$688.68
08/02/2010	INTEREST	Monthly Interest	$2.64	$685.66
07/09/2010	BILL	FRAKES DONNIE & SHIRLEY	$300.39	$683.02
07/01/2010	INTEREST	Monthly Interest	$2.64	$382.63
06/01/2010	INTEREST	Monthly Interest	$2.64	$379.99
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$377.35
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$367.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.22	$365.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.30	$342.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.97	$328.58
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$320.61
07/10/2009	BILL	FRAKES DONNIE & SHIRLEY	$317.39	$317.39
05/04/2009	PAYMENT	FRAKES DONNIE CASH	$-395.09	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$395.09
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$385.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.30	$382.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$359.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.34	$344.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.35	$336.21
07/10/2008	BILL	FRAKES DONNIE & SHIRLEY	$332.86	$332.86
02/19/2008	PAYMENT	DONNIE FRAKES CASH	$-857.18	$0.00
02/01/2008	INTEREST	Monthly Interest	$3.14	$857.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.19	$854.04
01/02/2008	INTEREST	Monthly Interest	$3.14	$838.85
12/03/2007	INTEREST	Monthly Interest	$3.14	$835.71
11/01/2007	INTEREST	Monthly Interest	$3.14	$832.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.46	$829.43
10/01/2007	INTEREST	Monthly Interest	$3.14	$820.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$817.83
08/31/2007	INTEREST	Monthly Interest	$3.14	$814.42
08/01/2007	INTEREST	Monthly Interest	$3.14	$811.28
07/12/2007	BILL	FRAKES DONNIE & SHIRLEY	$337.20	$808.14
07/02/2007	INTEREST	Monthly Interest	$3.14	$470.94
06/05/2007	INTEREST	Monthly Interest	$3.14	$467.80
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$464.66
05/02/2007	INTEREST	Monthly Interest	$0.26	$454.66
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$454.40
04/02/2007	INTEREST	Monthly Interest	$0.26	$452.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.17	$452.14
03/01/2007	INTEREST	Monthly Interest	$0.26	$427.97
02/01/2007	INTEREST	Monthly Interest	$0.26	$427.71
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.56	$427.45
01/05/2007	PAYMENT	FRAKES DONNIE & SHIRLEY CASH	$-350.00	$411.89
01/02/2007	INTEREST	Monthly Interest	$2.67	$761.89
12/04/2006	INTEREST	Monthly Interest	$2.67	$759.22
11/01/2006	INTEREST	Monthly Interest	$2.67	$756.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.66	$753.88
10/03/2006	INTEREST	Monthly Interest	$2.67	$745.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.49	$742.55
09/05/2006	INTEREST	Monthly Interest	$2.67	$739.06
08/01/2006	INTEREST	Monthly Interest	$2.67	$736.39
07/06/2006	BILL	FRAKES DONNIE & SHIRLEY	$345.29	$733.72
07/03/2006	INTEREST	Monthly Interest	$2.67	$388.43
06/01/2006	INTEREST	Monthly Interest	$2.67	$385.76
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$383.09
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$373.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.41	$368.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.40	$345.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.00	$331.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.20	$323.28
07/18/2005	BILL	FRAKES DONNIE & SHIRLEY	$320.08	$320.08
04/13/2005	PAYMENT	FRAKES DONNIE CREDIT: D	$-219.65	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$219.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.26	$218.15
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.55	$204.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.79	$196.34
09/02/2004	AMENDMENT	per Assessor - bb	$-20.78	$191.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$212.33
07/06/2004	BILL	FRAKES DONNIE & SHIRLEY	$210.16	$210.16
04/02/2004	PAYMENT	FRAKES DONNIE CASH	$-174.32	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$174.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.18	$169.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.10	$160.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.04	$155.04
08/28/2003	PAYMENT	FRAKES DONNIE CASH	$-52.40	$153.00
07/18/2003	BILL	FRAKES DONNIE & SHIRLEY	$205.40	$205.40
04/11/2003	PAYMENT	FRAKES DONNIE CASH	$-537.03	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$537.03
04/01/2003	INTEREST	Monthly Interest	$1.90	$535.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.42	$533.63
03/03/2003	INTEREST	Monthly Interest	$1.90	$519.21
02/04/2003	INTEREST	Monthly Interest	$1.90	$517.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.78	$515.41
01/02/2003	INTEREST	Monthly Interest	$1.90	$505.63
12/03/2002	INTEREST	Monthly Interest	$1.90	$503.73
11/01/2002	INTEREST	Monthly Interest	$1.90	$501.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.00	$499.93
10/02/2002	INTEREST	Monthly Interest	$1.90	$493.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.08	$492.03
09/03/2002	INTEREST	Monthly Interest	$1.90	$488.95
07/31/2002	INTEREST	Monthly Interest	$1.90	$487.05
07/08/2002	BILL	FRAKES DONNIE & SHIRLEY	$205.97	$485.15
07/01/2002	INTEREST	Monthly Interest	$1.90	$279.18
06/03/2002	INTEREST	Monthly Interest	$1.90	$277.28
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$275.38
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$265.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.96	$264.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.72	$248.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.46	$237.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.19	$231.24
07/11/2001	BILL	FRAKES DONNIE & SHIRLEY	$228.05	$228.05
05/25/2001	PAYMENT	FRAKES DONNIE CASH	$-256.52	$0.00
05/11/2001	PAYMENT	FRAKES DONNIE & SHIRLEY CASH	$-260.00	$256.52
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$516.52
05/03/2001	INTEREST	Monthly Interest	$1.80	$511.52
03/30/2001	INTEREST	Monthly Interest	$1.80	$509.72
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.34	$507.92
03/01/2001	INTEREST	Monthly Interest	$1.80	$493.58
02/01/2001	INTEREST	Monthly Interest	$1.80	$491.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.67	$489.98
12/29/2000	INTEREST	Monthly Interest	$1.80	$480.31
12/01/2000	INTEREST	Monthly Interest	$1.80	$478.51
11/03/2000	INTEREST	Monthly Interest	$1.80	$476.71
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$474.91
10/02/2000	INTEREST	Monthly Interest	$1.80	$469.03
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.95	$467.23
09/01/2000	INTEREST	Monthly Interest	$1.80	$464.28
07/31/2000	INTEREST	Monthly Interest	$1.80	$462.48
07/06/2000	BILL	FRAKES DONNIE & SHIRLEY	$204.80	$460.68
07/03/2000	INTEREST	Monthly Interest	$1.80	$255.88
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$254.08
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$251.58
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.12	$250.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.18	$235.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.16	$225.28
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.07	$219.12
07/12/1999	BILL	FRAKES DONNIE & SHIRLEY	$216.05	$216.05
06/08/1999	PAYMENT	GARRETT VAN DIEST CHECK BANK: 94-169 NUM: 8302	$-220.45	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.56	$220.45
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$218.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.15	$216.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.54	$203.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.85	$194.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.06	$189.85
07/09/1998	BILL	VAN DIEST GARRETT INC	$187.79	$187.79

Tax Account 13-0225-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links