Tax Account 13-0324-01

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Owners

FRIES EDWARD L & KATHERINE TTE
4710 AURORA AVE
WINNEMUCCA, NV 89445

FRIES EDWARD L TRUSTEE

FRIES KATHERINE A TRUSTEE

Account Summary

Account ID	13-0324-01
Account Type	Real Estate
Location	4710 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-01

Account Type

Real Estate

Location

4710 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.90
Total	$1,103.90
Paid	$1,103.90
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

$1,103.90

Total

$1,103.90

Paid

$1,103.90

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	$278.90	$0.00	$278.90	$278.90	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.91	$0.00	$1,074.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$773.21	$0.00	$773.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$689.60	$0.00	$689.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$604.96	$0.00	$604.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$592.87	$0.00	$592.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$589.46	$0.00	$589.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$591.30	$0.00	$591.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$596.18	$0.00	$596.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$591.89	$0.00	$591.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$590.01	$0.00	$590.01	$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	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
09/03/2024	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK 8708	$-275.00	$0.00
08/28/2024	PAYMENT	FRIES EDWARD L & KATHERINE TTE CHECK 8701	$-275.00	$275.00
08/01/2024	PAYMENT	FRIES EDWARD L & KATHERINE TTE CHECK 8673	$-275.00	$550.00
07/25/2024	PAYMENT	FRIES EDWARD L & KATHERINE TTE CHECK 8664	$-278.90	$825.00
07/05/2024	BILL	FRIES EDWARD L & KATHERINE TTE	$1,103.90	$1,103.90
12/29/2023	PAYMENT	FRIES EDWARD L & KATHERINE TTE CHECK 8415	$-268.00	$0.00
10/26/2023	PAYMENT	FRIES EDWARD L & KATHERINE TTE CHECK 8329	$-268.00	$268.00
09/08/2023	PAYMENT	FRIES EDWARD L & KATHERINE TTE CHECK 8276	$-268.00	$536.00
07/19/2023	PAYMENT	FRIES EDWARD L & KATHERINE TTE CHECK 8223	$-270.91	$804.00
07/06/2023	BILL	FRIES EDWARD L & KATHERINE TTE	$1,074.91	$1,074.91
09/01/2022	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK 7877	$-193.00	$0.00
08/17/2022	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK 7860	$-193.00	$193.00
08/02/2022	PAYMENT	FRIES, EDWARD L & KATHERINE TR CHECK NUM: 7847	$-193.00	$386.00
07/27/2022	PAYMENT	FRIES, EDWARD CREDIT: D NUM: CC 0567	$-194.21	$579.00
07/07/2022	BILL	FRIES EDWARD L & KATHERINE TRS	$773.21	$773.21
10/04/2021	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK NUM: 7515	$-172.00	$0.00
09/22/2021	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK NUM: 7505	$-172.00	$172.00
08/25/2021	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK NUM: 7478	$-172.00	$344.00
08/02/2021	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK NUM: 7459	$-173.60	$516.00
07/08/2021	BILL	FRIES EDWARD L & KATHERINE TRS	$689.60	$689.60
11/02/2020	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK NUM: 7169	$-151.00	$0.00
10/01/2020	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK NUM: 7139	$-151.00	$151.00
09/01/2020	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK NUM: 7107	$-151.00	$302.00
08/03/2020	PAYMENT	FRIES EDWARD L & KATHERINE TRS CHECK NUM: 7069	$-151.96	$453.00
07/10/2020	BILL	FRIES EDWARD L & KATHERINE TRS	$604.96	$604.96
01/15/2020	PAYMENT	FRIES EDWARD & KATHERINE CHECK NUM: 6873	$-148.00	$0.00
10/23/2019	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 6796	$-148.00	$148.00
10/01/2019	PAYMENT	FRIES EDWARD & KATHERINE CHECK NUM: 6774	$-148.00	$296.00
08/19/2019	PAYMENT	FRIES, EDWARD & KATHERINE/FELT CHECK NUM: 6722	$-148.87	$444.00
07/08/2019	BILL	FRIES FAMILY TRUST	$592.87	$592.87
11/14/2018	PAYMENT	FRIES FAMILY TRUST CHECK NUM: 6450	$-147.00	$0.00
10/17/2018	PAYMENT	FRIES, EDWARD & KATHERINE CHECK NUM: 6424	$-147.00	$147.00
09/20/2018	PAYMENT	FRIES, EDWARD L & KATHERINE CHECK NUM: 6396	$-147.00	$294.00
08/15/2018	PAYMENT	FRIES, EDWARD & KATHERINE A CHECK NUM: 6362	$-148.46	$441.00
07/05/2018	BILL	FRIES FAMILY TRUST	$589.46	$589.46
11/01/2017	PAYMENT	EDWARD L FRIES CHECK NUM: 6102	$-147.00	$0.00
10/18/2017	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 6085	$-147.00	$147.00
09/11/2017	PAYMENT	FRIEDS, EDWARD L & KATHERINE A CHECK NUM: 6051	$-147.00	$294.00
08/18/2017	PAYMENT	EDWARD L FRIES CHECK NUM: MHALL	$-150.30	$441.00
07/11/2017	BILL	FRIES FAMILY TRUST	$591.30	$591.30
12/22/2016	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 5815	$-149.00	$0.00
10/19/2016	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 5765	$-149.00	$149.00
08/26/2016	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK NUM: 5721	$-149.00	$298.00
08/01/2016	PAYMENT	FRIES EDWARD CHECK NUM: 569	$-149.18	$447.00
07/07/2016	BILL	FRIES FAMILY TRUST	$596.18	$596.18
12/01/2015	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 5518	$-147.00	$0.00
10/28/2015	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 5492	$-147.00	$147.00
10/01/2015	PAYMENT	FRIES EDWARD CHECK NUM: 5468	$-147.00	$294.00
08/13/2015	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK NUM: 5419	$-150.89	$441.00
07/02/2015	BILL	FRIES FAMILY TRUST	$591.89	$591.89
12/15/2014	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 5226	$-294.00	$0.00
09/04/2014	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 5148	$-147.00	$294.00
08/04/2014	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK NUM: 5123	$-149.01	$441.00
07/03/2014	BILL	FRIES FAMILY TRUST	$590.01	$590.01
07/11/2013	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK NUM: 9489	$-639.97	$0.00
07/02/2013	BILL	FRIES FAMILY TRUST	$639.97	$639.97
01/03/2013	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK NUM: 9340	$-166.00	$0.00
09/27/2012	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK NUM: 9266	$-332.00	$166.00
08/17/2012	PAYMENT	FRIES, EDWARD L & KATHERINE CHECK NUM: 9231	$-168.22	$498.00
07/10/2012	BILL	FRIES FAMILY TRUST	$666.22	$666.22
01/03/2012	PAYMENT	FRIES EDWARD CHECK NUM: 9061	$-338.00	$0.00
10/06/2011	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 8994	$-169.00	$338.00
08/22/2011	PAYMENT	EDWARD L & KATHERINE A FRIES CHECK NUM: 8962	$-169.64	$507.00
07/11/2011	BILL	FRIES FAMILY TRUST	$676.64	$676.64
03/11/2011	PAYMENT	FRIES EDWARD CHECK NUM: 8840	$-170.00	$0.00
01/06/2011	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 8789	$-170.00	$170.00
10/11/2010	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 8719	$-170.00	$340.00
08/24/2010	PAYMENT	FRIES EDWARD CHECK NUM: 8671	$-172.59	$510.00
07/09/2010	BILL	FRIES FAMILY TRUST	$682.59	$682.59
03/24/2010	PAYMENT	FRIES EDWARD CHECK NUM: 8554	$-185.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$185.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.04	$183.04
01/04/2010	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK NUM: 8476	$-176.00	$176.00
10/05/2009	PAYMENT	FRIES EDWARD CHECK NUM: 8404	$-176.00	$352.00
08/18/2009	PAYMENT	FRIES FAMILY TRUST CHECK BANK: 94*72 NUM: 7857	$-179.71	$528.00
07/10/2009	BILL	FRIES FAMILY TRUST	$707.71	$707.71
03/02/2009	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94*72 NUM: 8282	$-181.00	$0.00
12/29/2008	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94*72 NUM: 8233	$-181.00	$181.00
10/10/2008	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94 72 NUM: 8165	$-181.00	$362.00
08/18/2008	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK BANK: 94 72 NUM: 8123	$-183.36	$543.00
07/10/2008	BILL	FRIES EDWARD L & KATHERINE A	$726.36	$726.36
03/10/2008	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK BANK: 94 72 NUM: 7980	$-176.00	$0.00
01/14/2008	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94*72 NUM: 7914	$-176.00	$176.00
10/29/2007	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94*72 NUM: 7789	$-183.04	$352.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.04	$535.04
08/24/2007	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94*72 NUM: 7720	$-177.27	$528.00
07/12/2007	BILL	FRIES EDWARD L & KATHERINE A	$705.27	$705.27
03/12/2007	PAYMENT	FRIES EDWARD L CHECK BANK: 94*72 NUM: 7524	$-171.00	$0.00
01/09/2007	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94*72 NUM: 7448	$-171.00	$171.00
10/09/2006	PAYMENT	EDWARD FRIES CHECK BANK: 94*72 NUM: 7326	$-171.00	$342.00
08/25/2006	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK BANK: 94 72 NUM: 7266	$-172.22	$513.00
07/06/2006	BILL	FRIES EDWARD L & KATHERINE A	$685.22	$685.22
04/06/2006	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 9472 NUM: 7039	$-171.40	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$171.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.40	$166.40
01/10/2006	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 9472 NUM: 6882	$-160.00	$160.00
10/13/2005	PAYMENT	FRIES, EDWARD L & KATHERINE A CHECK BANK: 94 72 NUM: 6736	$-160.00	$320.00
08/12/2005	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94 72 NUM: 6638	$-161.36	$480.00
07/18/2005	BILL	FRIES EDWARD L & KATHERINE A	$641.36	$641.36
03/10/2005	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 9472 NUM: 6353	$-164.00	$0.00
01/14/2005	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94*72 NUM: 6270	$-164.00	$164.00
10/14/2004	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94*72 NUM: 6161	$-164.00	$328.00
08/23/2004	PAYMENT	FRIES EDWARD CHECK BANK: 94-72 NUM: 6086	$-164.80	$492.00
07/06/2004	BILL	FRIES EDWARD L & KATHERINE A	$656.80	$656.80
02/27/2004	PAYMENT	FRIES EDWARD L CHECK BANK: 94*72 NUM: 5831	$-149.00	$0.00
01/06/2004	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94*72 NUM: 5754	$-149.00	$149.00
10/13/2003	PAYMENT	FRIES EDWARD CHECK BANK: 94*72 NUM: 5631	$-304.82	$298.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.99	$602.82
07/18/2003	BILL	FRIES EDWARD L & KATHERINE A	$596.83	$596.83
03/13/2003	PAYMENT	FRIES EDWARD L CHECK BANK: 94-72 NUM: 5302	$-137.00	$0.00
01/07/2003	PAYMENT	FRIES EDWARD L CHECK BANK: 94-72 NUM: 5219	$-279.48	$137.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.48	$416.48
08/23/2002	PAYMENT	FRIES EDWARD L CHECK BANK: 94-72 NUM: 5011	$-170.92	$411.00
07/08/2002	BILL	FRIES EDWARD L & KATHERINE A	$581.92	$581.92
03/26/2002	PAYMENT	FRIES EDWARD L CHECK BANK: 94-72 NUM: 4761	$-323.07	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$323.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.05	$322.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.02	$307.02
01/07/2002	PAYMENT	FRIES KATHERINE A CHECK BANK: 94-72 NUM: 4566	$-156.52	$301.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.02	$457.52
10/01/2001	PAYMENT	FRIES KATHERINE A CHECK BANK: 94-72 NUM: 4414	$-187.93	$451.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.23	$639.43
07/11/2001	BILL	FRIES EDWARD L & KATHERINE A	$632.20	$632.20
07/06/2001	PAYMENT	FRIES EDWARD L CHECK BANK: 94-72 NUM: 4275	$-357.27	$0.00
06/29/2001	INTEREST	Monthly Interest	$2.70	$357.27
06/01/2001	INTEREST	Monthly Interest	$2.70	$354.57
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$351.87
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.21	$346.87
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.48	$330.66
10/17/2000	PAYMENT	FRIES EDWARD L CHECK BANK: 94-72 NUM: 3729	$-168.57	$324.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.48	$492.75
08/29/2000	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 3642	$-192.45	$486.27
07/06/2000	BILL	FRIES EDWARD L & KATHERINE A	$678.72	$678.72
03/16/2000	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 3266	$-169.21	$0.00
02/25/2000	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 3228	$-58.70	$169.21
02/25/2000	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 3213	$-169.21	$227.91
02/25/2000	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 3183	$-169.21	$397.12
02/25/2000	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 3134	$-199.59	$566.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.28	$765.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.44	$733.64
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.98	$715.20
07/12/1999	BILL	FRIES EDWARD L & KATHERINE A	$707.22	$707.22
04/16/1999	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 2564	$-126.09	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.89	$126.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.36	$120.20
10/16/1998	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 2256	$-58.92	$117.84
08/24/1998	PAYMENT	KATHERINE FRIES CHECK BANK: 94-72 NUM: 2134	$-97.80	$176.76
07/09/1998	BILL	FRIES EDWARD L & KATHERINE A	$274.56	$274.56
04/10/1998	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 1858	$-4.32	$0.00
04/10/1998	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 1856	$-58.10	$4.32
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$62.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.32	$60.42
01/02/1998	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 1673	$-58.10	$58.10
10/15/1997	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 1507	$-58.10	$116.20
08/22/1997	PAYMENT	FRIES EDWARD L & KATHERINE A CHECK BANK: 94-72 NUM: 1409	$-96.40	$174.30
07/23/1997	BILL	FRIES EDWARD L & KATHERINE A	$270.70	$270.70
07/23/1996	PAYMENT	MARTIN LESLIE	$-172.80	$0.00
07/11/1996	BILL	MARTIN LESLIE JEWELL	$172.80	$172.80

Tax Account 13-0324-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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