Tax Account 13-0445-29

Print Page · · Payments Cart · New Search

Owners

FRETWELL GLENN E & MARTHA L
PO BOX 202
JORDAN VALLEY, OR 97910

FRETWELL GLENN E

FRETWELL MARTHA L

Account Summary

Account ID	13-0445-29
Account Type	Real Estate
Location	3110 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-29

Account Type

Real Estate

Location

3110 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.87
Total	$507.87
Paid	$507.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$507.87

Total

$507.87

Paid

$507.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.87	$0.00	$129.87	$129.87	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.21	$0.00	$496.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$484.90	$0.00	$484.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$473.92	$0.00	$473.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$463.26	$0.00	$463.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$452.90	$0.00	$452.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$442.85	$0.00	$442.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$442.83	$0.00	$442.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$446.27	$0.00	$446.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$442.55	$0.00	$442.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$440.45	$0.00	$440.45	$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
07/15/2024	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK 5920	$-507.87	$0.00
07/05/2024	BILL	FRETWELL GLENN E & MARTHA L	$507.87	$507.87
09/12/2023	PAYMENT	PELOTA RV OXBOW TRAILER PARK SYS 5779 ORIG: CHECK	$-496.21	$0.00
09/12/2023	ADJUSTMENT	PELOTA RV OXBOW TRAILER PARK CHECK 5779 VOIDED PAYMENT: 335459. REASON: COLLECTION FEE FIX	$496.21	$496.21
07/17/2023	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK 5779	$-496.21	$0.00
07/06/2023	BILL	FRETWELL GLENN E & MARTHA L	$496.21	$496.21
08/03/2022	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 5642	$-484.90	$0.00
07/07/2022	BILL	FRETWELL GLENN E & MARTHA L	$484.90	$484.90
07/26/2021	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 5462	$-473.92	$0.00
07/08/2021	BILL	FRETWELL GLENN E & MARTHA L	$473.92	$473.92
07/24/2020	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 5284	$-463.26	$0.00
07/10/2020	BILL	FRETWELL GLENN E & MARTHA L	$463.26	$463.26
08/05/2019	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 5098	$-452.90	$0.00
07/08/2019	BILL	FRETWELL GLENN E & MARTHA L	$452.90	$452.90
08/09/2018	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 4899	$-442.85	$0.00
07/05/2018	BILL	FRETWELL GLENN E & MARTHA L	$442.85	$442.85
08/14/2017	PAYMENT	FRETWELL, MARTA L CHECK NUM: 1367	$-442.83	$0.00
07/11/2017	BILL	FRETWELL GLENN E & MARTHA L	$442.83	$442.83
07/18/2016	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 4468	$-446.27	$0.00
07/07/2016	BILL	FRETWELL GLENN E & MARTHA L	$446.27	$446.27
08/10/2015	PAYMENT	PETOLA RV OXBOW TRAILER PARK CHECK NUM: 4228	$-442.55	$0.00
07/02/2015	BILL	FRETWELL GLENN E & MARTHA L	$442.55	$442.55
08/07/2014	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 3984	$-440.45	$0.00
07/03/2014	BILL	FRETWELL GLENN E & MARTHA L	$440.45	$440.45
08/12/2013	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 3750	$-426.07	$0.00
07/02/2013	BILL	FRETWELL GLENN E & MARTHA L	$426.07	$426.07
08/07/2012	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 3512	$-402.52	$0.00
07/10/2012	BILL	FRETWELL GLENN E & MARTHA L	$402.52	$402.52
08/05/2011	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 3272	$-380.70	$0.00
07/11/2011	BILL	FRETWELL GLENN E & MARTHA L	$380.70	$380.70
08/05/2010	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK NUM: 3026	$-372.77	$0.00
07/09/2010	BILL	FRETWELL GLENN E & MARTHA L	$372.77	$372.77
07/27/2009	PAYMENT	PELOTA RX OXBOW TRAILER PARK CHECK BANK: 92*372 NUM: 2765	$-365.06	$0.00
07/10/2009	BILL	FRETWELL GLENN E & MARTHA L	$365.06	$365.06
07/25/2008	PAYMENT	PELOTA RV OXBOW CHECK BANK: 92*372 NUM: 2504	$-363.07	$0.00
07/10/2008	BILL	FRETWELL GLENN E & MARTHA L	$363.07	$363.07
08/08/2007	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK BANK: 92 372 NUM: 2246	$-352.95	$0.00
07/12/2007	BILL	FRETWELL GLENN E & MARTHA L	$352.95	$352.95
08/16/2006	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK BANK: 92372 NUM: 1921	$-346.82	$0.00
07/06/2006	BILL	FRETWELL GLENN E & MARTHA L	$346.82	$346.82
08/17/2005	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK BANK: 92372 NUM: 1642	$-355.41	$0.00
07/18/2005	BILL	FRETWELL GLENN E & MARTHA L	$355.41	$355.41
08/10/2004	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK BANK: 92*372 NUM: 1376	$-353.14	$0.00
07/06/2004	BILL	FRETWELL GLENN E & MARTHA L	$353.14	$353.14
08/14/2003	PAYMENT	PETOLA RV OXBOW TRAILER PARK CHECK BANK: 92-372 NUM: 1110	$-353.57	$0.00
07/18/2003	BILL	FRETWELL GLENN E & MARTHA L	$353.57	$353.57
08/15/2002	PAYMENT	PELOTA RV OXBOW TRIALER PARK CHECK BANK: 92F372 NUM: 879	$-351.03	$0.00
07/08/2002	BILL	FRETWELL GLENN E & MARTHA L	$351.03	$351.03
08/13/2001	PAYMENT	FRETWELL GLENN E. CHECK BANK: 92-372 NUM: 638	$-383.55	$0.00
07/11/2001	BILL	FRETWELL GLENN E & MARTHA L	$383.55	$383.55
08/16/2000	PAYMENT	PELOTA RV OXBOW TRAILER PARK CHECK BANK: 92-372 NUM: 386	$-366.07	$0.00
07/06/2000	BILL	FRETWELL GLENN E & MARTHA L	$366.07	$366.07
04/18/2000	PAYMENT	FRETWELL GLENN E CHECK BANK: 92-372	$-471.90	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$471.90
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.53	$470.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.80	$442.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.95	$423.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.98	$412.62
07/12/1999	BILL	FRETWELL GLENN E & MARTHA L	$407.64	$407.64
02/26/1999	PAYMENT	METROPOLITAN LIFE CHECK	$-52.25	$0.00
01/08/1999	PAYMENT	METROPOLITAN CHECK	$-53.13	$52.25
12/08/1998	PAYMENT	METWEST MORTGAGE SERVICE INC CHECK	$-276.71	$105.38
11/30/1998	INTEREST	Monthly Interest	$0.88	$382.09
10/29/1998	INTEREST	Monthly Interest	$0.88	$381.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.11	$380.33
10/02/1998	INTEREST	Monthly Interest	$0.88	$373.22
08/31/1998	INTEREST	Monthly Interest	$0.88	$372.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.59	$371.46
07/31/1998	INTEREST	Monthly Interest	$0.88	$367.87
07/09/1998	BILL	WAMSLEY WILLIAM & ILONA	$246.61	$366.99
07/01/1998	INTEREST	Monthly Interest	$0.88	$120.38
06/01/1998	INTEREST	Monthly Interest	$0.88	$119.50
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$118.62
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$115.12
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.29	$113.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$107.83
10/03/1997	PAYMENT	CHRUCH, CARL D & ILONA D CHECK	$-453.75	$105.72
10/01/1997	INTEREST	Monthly Interest	$2.14	$559.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.61	$557.33
09/02/1997	INTEREST	Monthly Interest	$2.14	$553.72
07/23/1997	BILL	WAMSLEY WILLIAM & ILONA	$248.74	$551.58
06/27/1997	INTEREST	Monthly Interest	$2.14	$302.84
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$300.70
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$299.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.96	$297.70
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.11	$279.74
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.35	$267.63
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.69	$260.28
07/11/1996	BILL	WAMSLEY WILLIAM & ILONA	$256.59	$256.59

Tax Account 13-0445-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links