Tax Account 14-0103-25

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Owners

FRETWELL WINSLOW P & RANDI L
8905 GRASS VALLEY RD
WINNEMUCCA, NV 89445

FRETWELL WINSLOW P

FRETWELL RANDI L

Account Summary

Account ID	14-0103-25
Account Type	Real Estate
Location	8905 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-25

Account Type

Real Estate

Location

8905 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,548.03
Total	$1,548.03
Paid	$1,548.03
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

$1,548.03

Total

$1,548.03

Paid

$1,548.03

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	$390.03	$0.00	$390.03	$390.03	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.38	$0.00	$1,441.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,342.61	$0.00	$1,342.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,286.10	$0.00	$1,286.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,245.42	$0.00	$1,245.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,210.96	$0.00	$1,210.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,188.94	$0.00	$1,188.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,196.09	$0.00	$1,196.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,220.61	$0.00	$1,220.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,217.21	$0.00	$1,217.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,233.31	$39.34	$1,272.65	$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
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-386.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-386.00	$386.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-386.00	$772.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-390.03	$1,158.00
07/05/2024	BILL	FRETWELL WINSLOW P & RANDI L	$1,548.03	$1,548.03
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-360.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-360.00	$720.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-361.38	$1,080.00
07/06/2023	BILL	FRETWELL WINSLOW P & RANDI L	$1,441.38	$1,441.38
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$335.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281434. REASON: DUPLICATE POSTING...	$335.00	$670.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$335.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$670.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.61	$1,005.00
07/07/2022	BILL	FRETWELL WINSLOW P & RANDI L	$1,342.61	$1,342.61
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-321.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-323.10	$963.00
07/08/2021	BILL	FRETWELL WINSLOW P & RANDI L	$1,286.10	$1,286.10
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$311.00	$622.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.10	$622.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-31.10	$590.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-311.00	$622.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-312.42	$933.00
07/10/2020	BILL	FRETWELL WINSLOW P & RANDI L	$1,245.42	$1,245.42
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-302.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-302.00	$302.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-302.00	$604.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-304.96	$906.00
07/08/2019	BILL	FRETWELL WINSLOW P & RANDI L	$1,210.96	$1,210.96
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-297.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-297.00	$297.00
08/21/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33299	$-594.94	$594.00
07/05/2018	BILL	PAXMAN JOHN A & TRESA	$1,188.94	$1,188.94
08/21/2017	PAYMENT	FRETWELL, RANDI L CREDIT: D NUM: DEBIT 5906	$-1,196.09	$0.00
07/11/2017	BILL	PAXMAN JOHN A & TRESA	$1,196.09	$1,196.09
08/15/2016	PAYMENT	FRETWELL, RANDI L CREDIT: D NUM: DEBIT 5906	$-1,220.61	$0.00
07/07/2016	BILL	PAXMAN JOHN A & TRESA	$1,220.61	$1,220.61
03/08/2016	PAYMENT	FRETWELL, RANDI L CREDIT: D NUM: DEBIT 0004	$-304.00	$0.00
01/13/2016	PAYMENT	FRETWELL RANDI L CREDIT: D NUM: VISA 0004	$-304.00	$304.00
10/15/2015	PAYMENT	FRETWELL RANDI L CREDIT: D NUM: VISA 5906	$-304.00	$608.00
08/14/2015	PAYMENT	FRETWELL RANDI CASH	$-305.21	$912.00
07/02/2015	BILL	PAXMAN JOHN A & TRESA	$1,217.21	$1,217.21
03/18/2015	PAYMENT	FRETWELL, RANDI L CHECK NUM: 1011	$-655.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.10	$655.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.24	$627.24
10/07/2014	PAYMENT	FRETWELL, RANDI L CREDIT: D NUM: DEBIT 0004	$-308.00	$616.00
08/18/2014	PAYMENT	PAXMAN RANDI L CREDIT: D NUM: VISA 0004	$-309.31	$924.00
07/03/2014	BILL	PAXMAN JOHN A & TRESA	$1,233.31	$1,233.31
02/26/2014	PAYMENT	FRETWELL RANDI L CREDIT: D NUM: VISA 4390	$-1,304.82	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.87	$1,304.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.71	$1,254.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.09	$1,227.24
07/02/2013	BILL	PAXMAN JOHN A & TRESA	$1,216.15	$1,216.15
02/08/2013	PAYMENT	FRETWELL RANDI CREDIT: D NUM: DEBIT 0004	$-1,296.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.55	$1,296.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.54	$1,247.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.03	$1,219.78
07/10/2012	BILL	PAXMAN JOHN A & TRESA	$1,208.75	$1,208.75
02/10/2012	PAYMENT	FRETWELL, RANDI L CREDIT: D NUM: DEBIT 0004	$-1,249.16	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.56	$1,249.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.43	$1,201.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.58	$1,175.17
07/11/2011	BILL	PAXMAN JOHN A & TRESA	$1,164.59	$1,164.59
02/14/2011	PAYMENT	PAXMAN JOHN A & TRESA CREDIT: D	$-1,297.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.09	$1,297.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.08	$1,243.67
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.06	$1,213.59
07/09/2010	BILL	PAXMAN JOHN A & TRESA	$1,201.53	$1,201.53
02/12/2010	PAYMENT	FRETWELL, DEBRA CREDIT: D NUM: VISA0004	$-1,300.37	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.18	$1,300.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.10	$1,246.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.04	$1,216.09
07/10/2009	BILL	PAXMAN JOHN A & TRESA	$1,204.05	$1,204.05
05/22/2009	PAYMENT	FRETWELL RANDI & WINSLOW CHECK BANK: 94 7074 NUM: 1033	$-1,366.87	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,366.87
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,356.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.45	$1,354.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.03	$1,272.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.49	$1,219.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.83	$1,189.65
07/10/2008	BILL	PAXMAN JOHN A & TRESA	$1,177.82	$1,177.82
03/14/2008	PAYMENT	RANDI FRETWELL CHECK BANK: 94*72 NUM: 499	$-946.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.30	$946.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.50	$894.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.40	$866.40
08/29/2007	PAYMENT	FRETWELL RANDI CHECK BANK: 90*7118 NUM: 6847	$-288.25	$855.00
07/12/2007	BILL	PAXMAN JOHN A & TRESA	$1,143.25	$1,143.25
04/24/2007	PAYMENT	FRETWELL, RANDI CASH	$-607.62	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$607.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.30	$605.62
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.32	$577.32
09/13/2006	PAYMENT	RANDI FRETWELL CREDIT: D BANK: CREDITCARD NUM: V9956	$-577.75	$566.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.34	$1,143.75
07/06/2006	BILL	PAXMAN JOHN A & TRESA	$1,132.41	$1,132.41
03/09/2006	PAYMENT	RANDI FRETWELL CREDIT: D BANK: CREDITCARD NUM: V3029	$-534.48	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.48	$534.48
09/29/2005	PAYMENT	FRETWELL, RANDI L & TONI A CHECK BANK: 94 72 NUM: 114	$-262.00	$524.00
08/09/2005	PAYMENT	FRETWELL RANDI L CHECK BANK: 907118 NUM: 6565	$-263.76	$786.00
07/18/2005	BILL	PAXMAN JOHN A & TRESA	$1,049.76	$1,049.76
09/27/2004	PAYMENT	PAXMAN JOHN CHECK BANK: 97-7803 NUM: 228	$-460.36	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.67	$460.36
07/06/2004	BILL	PAXMAN JOHN A & TRESA	$455.69	$455.69
08/06/2003	PAYMENT	PAXMAN JOHN A & TRESA CHECK BANK: 37F65 NUM: 1084	$-333.76	$0.00
07/18/2003	BILL	PAXMAN JOHN A & TRESA	$333.76	$333.76
04/29/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 2920	$-21.99	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$21.99
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.79	$20.49
10/24/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 27634	$-764.56	$19.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.70	$784.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.52	$764.56
07/08/2002	BILL	ALACRON BYRON & LINDA LOU	$756.04	$756.04
02/21/2002	PAYMENT	ALACRON BYRON CHECK BANK: 11-7000 NUM: 3810	$-458.36	$0.00
02/19/2002	PAYMENT	ALACRON BYRON CHECK BANK: 11-7000 NUM: 3791	$-201.37	$458.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.70	$659.73
11/06/2001	PAYMENT	ALACRON BYRON CHECK BANK: 11-7000 NUM: 3744	$-231.64	$635.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.65	$866.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.27	$845.02
07/11/2001	BILL	ALACRON BYRON & LINDA LOU	$835.75	$835.75
02/07/2001	PAYMENT	ALACRON BYRON CHECK BANK: 11-7000 NUM: 2685	$-124.22	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$124.22
11/07/2000	PAYMENT	ALACRON BYRON CHECK BANK: 11-7000 NUM: 2383	$-59.38	$121.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.38	$180.52
08/31/2000	PAYMENT	ALACRON BYRON CHECK BANK: 11-7000 NUM: 2135	$-89.69	$178.14
07/06/2000	BILL	ALACRON BYRON & LINDA LOU	$267.83	$267.83
03/07/2000	PAYMENT	ALACRON BYRON & LINDA LOU CHECK BANK: 11-7000 NUM: 1665	$-63.75	$0.00
02/08/2000	PAYMENT	ALACRON BYRON CHECK BANK: 11-7000 NUM: 1587	$-246.49	$63.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.29	$310.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.89	$296.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.76	$289.06
07/12/1999	BILL	ALACRON BYRON & LINDA LOU	$285.30	$285.30
03/05/1999	PAYMENT	ALACRON BYRON & LINDA LOU CHECK	$-62.12	$0.00
01/15/1999	PAYMENT	ALACRON BYRON & LINDA LOU CASH	$-62.12	$62.12
10/06/1998	PAYMENT	ALACRON BYRON & LINDA LOU CHECK	$-62.12	$124.24
08/19/1998	PAYMENT	ALACRON BYRON & LINDA LOU CHECK	$-71.79	$186.36
07/09/1998	BILL	ALACRON BYRON & LINDA LOU	$258.15	$258.15
07/29/1997	PAYMENT	TOMPKINS GARY & TERRI	$-86.44	$0.00
07/23/1997	BILL	TOMPKINS GARY & TERRI	$86.44	$86.44
08/01/1996	PAYMENT		$-103.69	$0.00
07/11/1996	BILL	TOMPKINS GARY & TERRI	$103.69	$103.69

Tax Account 14-0103-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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