Tax Account 13-0541-22
Owners
FREI VAUGHN/FREI JAMES/FREI CHRISTOPHER
PO BOX 113
WINNEMUCCA, NV 89446
FREI VAUGHN D
FREI JAMES R
FREI CHRISTOPHER R O
Account Summary
| Account ID | 13-0541-22 |
|---|---|
| Account Type | Real Estate |
| Location | 7195 ALLEN RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $895.07 |
| Total | $895.07 |
| Paid | $895.07 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $872.15 | $0.00 | $872.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $849.89 | $0.00 | $849.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $792.77 | $0.00 | $792.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $799.80 | $0.00 | $799.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $790.73 | $0.00 | $790.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $789.51 | $0.00 | $789.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $801.20 | $0.00 | $801.20 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $825.52 | $0.00 | $825.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $838.04 | $0.00 | $838.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $834.18 | $0.00 | $834.18 | $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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | FREI JAMES CASH | $-895.07 | $0.00 |
| 07/05/2024 | BILL | FREI VAUGHN/FREI JAMES/FREI CHRISTOPHER | $895.07 | $895.07 |
| 07/18/2023 | PAYMENT | JAMES FREI CASH | $-872.15 | $0.00 |
| 07/06/2023 | BILL | FREI VAUGHN/FREI JAMES/FREI CHRISTOPHER | $872.15 | $872.15 |
| 08/10/2022 | PAYMENT | FREI JAMES/CLIFTON YVONNE FREI CHECK 101 | $-849.89 | $0.00 |
| 07/07/2022 | BILL | FREI JAMES O | $849.89 | $849.89 |
| 08/11/2021 | PAYMENT | FREI JAMES O CHECK NUM: 4797 | $-792.77 | $0.00 |
| 07/08/2021 | BILL | FREI JAMES O | $792.77 | $792.77 |
| 07/27/2020 | PAYMENT | FREI JAMES O CHECK NUM: 5477 | $-799.80 | $0.00 |
| 07/10/2020 | BILL | FREI JAMES O | $799.80 | $799.80 |
| 07/17/2019 | PAYMENT | FREI JAMES O CHECK NUM: 5374 | $-790.73 | $0.00 |
| 07/08/2019 | BILL | FREI JAMES O | $790.73 | $790.73 |
| 08/06/2018 | PAYMENT | JAMES O FREI CHECK NUM: 5287 | $-789.51 | $0.00 |
| 07/05/2018 | BILL | FREI JAMES O | $789.51 | $789.51 |
| 07/24/2017 | PAYMENT | FREI, JAMES O CHECK NUM: 5197 | $-801.20 | $0.00 |
| 07/11/2017 | BILL | FREI JAMES O | $801.20 | $801.20 |
| 07/18/2016 | PAYMENT | FREI, JAMES O CHECK NUM: 5094 | $-825.52 | $0.00 |
| 07/07/2016 | BILL | FREI JAMES O | $825.52 | $825.52 |
| 07/20/2015 | PAYMENT | FREI JAMES O CREDIT: D NUM: A/X 3005 | $-838.04 | $0.00 |
| 07/02/2015 | BILL | FREI JAMES O | $838.04 | $838.04 |
| 07/17/2014 | PAYMENT | FREI, JAMES O CHECK NUM: 4603 | $-834.18 | $0.00 |
| 07/03/2014 | BILL | FREI JAMES O | $834.18 | $834.18 |
| 07/10/2013 | PAYMENT | FREI JAMES O CHECK NUM: 6289 | $-837.49 | $0.00 |
| 07/02/2013 | BILL | FREI JAMES O | $837.49 | $837.49 |
| 08/17/2012 | PAYMENT | FREI JAMES O CHECK NUM: 6155 | $-828.07 | $0.00 |
| 07/10/2012 | BILL | FREI JAMES O | $828.07 | $828.07 |
| 07/29/2011 | PAYMENT | FREI, JAMES O CHECK NUM: 6030 | $-807.31 | $0.00 |
| 07/11/2011 | BILL | FREI JAMES O | $807.31 | $807.31 |
| 08/03/2010 | PAYMENT | FREI, JAMES O CHECK NUM: 5901 | $-792.81 | $0.00 |
| 07/09/2010 | BILL | FREI JAMES O | $792.81 | $792.81 |
| 07/24/2009 | PAYMENT | FREI, JAMES O CHECK BANK: 94 169 NUM: 5756 | $-769.94 | $0.00 |
| 07/10/2009 | BILL | FREI JAMES O | $769.94 | $769.94 |
| 08/05/2008 | PAYMENT | FREI, JAMES O CHECK BANK: 94 169 NUM: 5606 | $-748.83 | $0.00 |
| 07/10/2008 | BILL | FREI JAMES O & YVONNE D | $748.83 | $748.83 |
| 08/13/2007 | PAYMENT | FREI, JAMES O CHECK BANK: 94 169 NUM: 5405 | $-726.94 | $0.00 |
| 07/12/2007 | BILL | FREI JAMES O & YVONNE D | $726.94 | $726.94 |
| 08/16/2006 | PAYMENT | FREI JAMES O CHECK BANK: 94169 NUM: 5227 | $-706.28 | $0.00 |
| 07/06/2006 | BILL | FREI JAMES O & YVONNE D | $706.28 | $706.28 |
| 08/17/2005 | PAYMENT | FREI, JAMES O CHECK BANK: 94 169 NUM: 5003 | $-679.57 | $0.00 |
| 07/18/2005 | BILL | FREI JAMES O & YVONNE D | $679.57 | $679.57 |
| 08/27/2004 | PAYMENT | FREI JAMES O CHECK BANK: 94-169 NUM: 4812 | $-676.29 | $0.00 |
| 07/06/2004 | BILL | FREI JAMES O & YVONNE D | $676.29 | $676.29 |
| 03/02/2004 | PAYMENT | JAMES FREI CHECK BANK: 94*169 NUM: 4705 | $-157.00 | $0.00 |
| 01/09/2004 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200358752 | $-157.00 | $157.00 |
| 10/16/2003 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200352668 | $-157.00 | $314.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB | $160.36 | $471.00 |
| 08/22/2003 | VOID | M&T MORTGAGE CORPORATION CHECK | $-160.36 | $310.64 |
| 08/22/2003 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10--4 NUM: 003488718 | $-160.36 | $471.00 |
| 07/18/2003 | BILL | FREI JAMES O & YVONNE D | $631.36 | $631.36 |
| 03/06/2003 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200337054 | $-147.00 | $0.00 |
| 01/08/2003 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 202333082 | $-147.00 | $147.00 |
| 10/09/2002 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: *2273734 | $-147.00 | $294.00 |
| 08/19/2002 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 01-4 NUM: 2247361 | $-177.43 | $441.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $177.43 | $618.43 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $177.43 | $441.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-177.43 | $263.57 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-177.43 | $441.00 |
| 07/08/2002 | BILL | FREI JAMES O & YVONNE D | $618.43 | $618.43 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-149.77 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-149.77 | $149.77 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-149.77 | $299.54 |
| 08/17/2001 | PAYMENT | M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 10070 | $-180.03 | $449.31 |
| 07/11/2001 | BILL | FREI JAMES O & YVONNE D | $629.34 | $629.34 |
| 03/02/2001 | PAYMENT | M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 889969 | $-148.87 | $0.00 |
| 01/02/2001 | PAYMENT | M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 859402 | $-148.87 | $148.87 |
| 10/02/2000 | PAYMENT | M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 812894 | $-148.87 | $297.74 |
| 08/08/2000 | PAYMENT | M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 796646 | $-179.07 | $446.61 |
| 07/06/2000 | BILL | FREI JAMES O & YVONNE D | $625.68 | $625.68 |
| 03/06/2000 | PAYMENT | SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842 | $-162.01 | $0.00 |
| 01/03/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1805319 | $-162.01 | $162.01 |
| 09/17/1999 | PAYMENT | SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045 | $-162.01 | $324.02 |
| 07/30/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1726427 | $-192.21 | $486.03 |
| 07/12/1999 | BILL | FREI JAMES O & YVONNE D | $678.24 | $678.24 |
| 02/11/1999 | PAYMENT | SOURCE ONE CHECK | $-156.36 | $0.00 |
| 12/28/1998 | PAYMENT | SOURCE ONE CHECK | $-156.36 | $156.36 |
| 10/07/1998 | PAYMENT | ALLIED GROUP MTG CHECK | $-156.36 | $312.72 |
| 08/21/1998 | PAYMENT | ALLIED GROUP MORTGAGE CHECK | $-214.76 | $469.08 |
| 07/09/1998 | BILL | FREI JAMES O & YVONNE D | $683.84 | $683.84 |
| 03/06/1998 | PAYMENT | CORSTAN INC | $-130.36 | $0.00 |
| 01/09/1998 | PAYMENT | CORSTAN INC | $-130.36 | $130.36 |
| 10/08/1997 | PAYMENT | CORSTAN INC | $-130.36 | $260.72 |
| 08/21/1997 | PAYMENT | CORSTAN INC | $-182.07 | $391.08 |
| 07/23/1997 | BILL | FREI JAMES O & YVONNE D | $573.15 | $573.15 |
| 03/06/1997 | PAYMENT | CORSTAN INC | $-136.34 | $0.00 |
| 01/08/1997 | PAYMENT | CORSTAN INC | $-136.34 | $136.34 |
| 10/09/1996 | PAYMENT | CORSTAN INC | $-136.34 | $272.68 |
| 08/21/1996 | PAYMENT | CORSTAN INC | $-188.02 | $409.02 |
| 07/11/1996 | BILL | FREI JAMES O & YVONNE D | $597.04 | $597.04 |