Tax Account 14-0241-02

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Owners

FRITZ DURELLA J TTE
4785 DEODAR ST
SILVER SPRINGS, NV 89429-7386

FRITZ DURELLA J TRUSTEE

Account Summary

Account ID	14-0241-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0241-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$40.36
Paid	$40.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.36

Total

$40.36

Paid

$40.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$40.36	$0.00	$40.36	$40.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$11.38	$51.74	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$38.33	$0.00	$38.33	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$9.80	$44.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	GARCIA VICTOR CHECK 663847235	$-40.36	$0.00
07/05/2024	BILL	FRITZ DURELLA J TTE	$40.36	$40.36
07/24/2023	PAYMENT	GARCIA, VICTOR CHECK 19 539658682	$-40.36	$0.00
07/06/2023	BILL	FRITZ DURELLA J TTE	$40.36	$40.36
04/10/2023	PAYMENT	GARCIA VICTOR CHECK 462056020	$-51.74	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$51.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.83	$49.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$46.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$43.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$41.97
07/07/2022	BILL	FRITZ DURELLA J TR	$40.36	$40.36
07/29/2021	PAYMENT	GARCIA VICTOR CHECK NUM: 282086839	$-40.36	$0.00
07/08/2021	BILL	FRITZ DURELLA J TR	$40.36	$40.36
07/27/2020	PAYMENT	GARCIA VICTOR CHECK NUM: 26771134061	$-40.36	$0.00
07/10/2020	BILL	FRITZ DURELLA J TR	$40.36	$40.36
07/19/2019	PAYMENT	VICTOR GARCIA CHECK NUM: 981941538	$-40.36	$0.00
07/08/2019	BILL	FRITZ DURELLA J TRUSTEE	$40.36	$40.36
07/24/2018	AMENDMENT	remove under $5 balance...pb	$-0.50	$0.00
07/24/2018	PAYMENT	GARCIA, VICTOR CHECK NUM: 17-788576490	$-38.33	$0.50
07/05/2018	BILL	FRITZ DURELLA J TRUSTEE	$38.83	$38.83
08/01/2017	PAYMENT	GARCIA, VICTOR CHECK NUM: 17 627062190	$-36.59	$0.00
07/11/2017	BILL	FRITZ DURELLA J TRUSTEE	$36.59	$36.59
04/12/2017	PAYMENT	GARCIA VICTOR CHECK NUM: 17577828265	$-44.12	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$44.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.40	$41.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.06	$39.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.72	$37.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$35.69
07/07/2016	BILL	FRITZ DURELLA J TRUSTEE	$34.32	$34.32
07/15/2015	PAYMENT	GARCIA VICTOR CHECK NUM: 1097	$-32.29	$0.00
07/02/2015	BILL	FRITZ DURELLA J TRUSTEE	$32.29	$32.29
07/28/2014	PAYMENT	GARCIA VICTOR & DURELLA CHECK NUM: 4100	$-32.29	$0.00
07/03/2014	BILL	FRITZ DURELLA J TRUSTEE	$32.29	$32.29
07/11/2013	PAYMENT	GARCIA VICTOR & DURELLA CHECK NUM: 3526	$-32.95	$0.00
07/02/2013	BILL	FRITZ DURELLA J TRUSTEE	$32.95	$32.95
07/31/2012	PAYMENT	GARCIA, VICTOR & DURELLA CHECK NUM: 3555	$-30.51	$0.00
07/10/2012	BILL	FRITZ DURELLA J TRUSTEE	$30.51	$30.51
08/02/2011	PAYMENT	GARCIA, VICTOR & DURELLA CHECK NUM: 3421	$-28.25	$0.00
07/11/2011	BILL	FRITZ DURELLA J TRUSTEE	$28.25	$28.25
09/21/2010	PAYMENT	GARCIA DURELLA CHECK NUM: 3401	$-29.38	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$29.38
07/09/2010	BILL	FRITZ DURELLA J TRUSTEE	$28.25	$28.25
08/13/2009	PAYMENT	GARCIA VICTOR CHECK BANK: 94*8014 NUM: 3283	$-28.25	$0.00
07/10/2009	BILL	FRITZ DURELLA J TRUSTEE	$28.25	$28.25
07/30/2008	PAYMENT	GARCIA, VICTOR & DURELLA CHECK BANK: 94 8014 NUM: 2898	$-28.25	$0.00
07/10/2008	BILL	FRITZ DURELLA J TRUSTEE	$28.25	$28.25
08/01/2007	PAYMENT	GARCIA, VICTOR & DURELLA CHECK BANK: 94 8014 NUM: 2660	$-28.25	$0.00
07/12/2007	BILL	FRITZ DURELLA J TRUSTEE	$28.25	$28.25
08/03/2006	PAYMENT	GARCIA, VICTOR & DURELLA CHECK BANK: 94 8014 NUM: 2406	$-28.40	$0.00
07/06/2006	BILL	FRITZ DURELLA J TRUSTEE	$28.40	$28.40
05/02/2006	PAYMENT	GARCIA, DURELLA CHECK BANK: 15 800 MO NUM: 869343	$-39.65	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$39.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.99	$34.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.70	$32.66
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.42	$30.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$29.54
07/18/2005	BILL	FRITZ DURELLA J TRUSTEE	$28.40	$28.40
07/20/2004	PAYMENT	GARCIA DURELLA CHECK BANK: 94-801 NUM: 1878	$-28.29	$0.00
07/06/2004	BILL	FRITZ DURELLA J TRUSTEE	$28.29	$28.29
08/08/2003	PAYMENT	GARCIA VICTOR & DURELLA CHECK BANK: 94-8014 NUM: 1568	$-26.09	$0.00
07/18/2003	BILL	FRITZ DURELLA J TRUSTEE	$26.09	$26.09
09/20/2002	PAYMENT	GARCIA VICTOR & DURELLA CHECK BANK: 94F8014 NUM: 1314	$-25.65	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.99	$25.65
07/08/2002	BILL	FRITZ DURELLA J TRUSTEE	$24.66	$24.66
11/15/2001	PAYMENT	FRITZ DURELLA J CHECK BANK: 94-8014 NUM: 1133	$-26.13	$0.00
11/15/2001	AMENDMENT	paid in full/delete pen llh	$1.00	$26.13
11/15/2001	AMENDMENT	paid in full/delete pen llh	$-2.25	$25.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$26.12
07/11/2001	BILL	FRITZ DURELLA J TRUSTEE	$25.12	$25.12
08/02/2000	PAYMENT	GARCIA VICTOR & DURELLA CHECK BANK: 94-8014 NUM: 4872	$-24.58	$0.00
07/06/2000	BILL	FRITZ DURELLA J TRUSTEE	$24.58	$24.58
07/28/1999	PAYMENT	FRITZ DURELLA J TRUSTEE CHECK BANK: 94-8014 NUM: 4653	$-26.99	$0.00
07/12/1999	BILL	FRITZ DURELLA J TRUSTEE	$26.99	$26.99
07/30/1998	PAYMENT	FRITZ DURELLA J TRUSTEE CHECK	$-27.63	$0.00
07/09/1998	BILL	FRITZ DURELLA J TRUSTEE	$27.63	$27.63
08/08/1997	PAYMENT	VICTOR & DURELLA GARCIA	$-28.30	$0.00
07/23/1997	BILL	FRITZ DURELLA J TRUSTEE	$28.30	$28.30
08/13/1996	PAYMENT	FRITZ DURELLA J TRUSTEE	$-29.69	$0.00
07/11/1996	BILL	FRITZ DURELLA J TRUSTEE	$29.69	$29.69

Tax Account 14-0241-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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