Tax Account 15-0144-08

Print Page · · Payments Cart · New Search

Owners

PASCHALL FREDERICK & CANDIDA
244 W SECOND ST
WINNEMUCCA, NV 89445

PASCHALL FREDERICK

PASCHALL CANDIDA

Account Summary

Account ID	15-0144-08
Account Type	Real Estate
Location	244 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0144-08

Account Type

Real Estate

Location

244 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.21
Total	$873.21
Paid	$873.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	9% High 5.8%, 91% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$873.21

Total

$873.21

Paid

$873.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

9% High 5.8%, 91% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.21	$0.00	$219.21	$219.21	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.93	$0.00	$850.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$829.30	$0.00	$829.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$808.30	$0.00	$808.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$787.91	$0.00	$787.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$768.12	$0.00	$768.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$748.89	$6.40	$755.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$740.73	$0.00	$740.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$742.57	$0.00	$742.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$737.85	$0.00	$737.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$726.24	$0.00	$726.24	$0.00	$0.00	3.1716	1.0

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
08/14/2024	PAYMENT	PASCHALL CANDI EC WF - 024081423013441	$-873.21	$0.00
07/05/2024	BILL	PASCHALL FREDERICK & CANDIDA	$873.21	$873.21
08/16/2023	PAYMENT	PASCHALL CANDI EC WF - 023081623016972	$-850.93	$0.00
07/06/2023	BILL	PASCHALL FREDERICK & CANDIDA	$850.93	$850.93
08/12/2022	PAYMENT	PASCHALL CANDI EC WF - 022081223016531	$-829.30	$0.00
07/07/2022	BILL	PASCHALL FREDERICK & CANDIDA	$829.30	$829.30
08/16/2021	PAYMENT	PASCHALL, CANDI CHECK BANK: WF INTERNET NUM: 021081623020851	$-808.30	$0.00
07/08/2021	BILL	PASCHALL FREDERICK & CANDIDA	$808.30	$808.30
03/03/2021	PAYMENT	PASCHALL, CANDI CHECK BANK: WF INTERNET NUM: 021030323028048	$-196.00	$0.00
01/04/2021	PAYMENT	PASCHALL, CANDI CHECK BANK: WF INTERNET NUM: 021010423030137	$-196.00	$196.00
10/06/2020	PAYMENT	PASCHALL, CANDI CHECK BANK: WF INTERNET NUM: 020100623060954	$-196.00	$392.00
08/24/2020	PAYMENT	PASCHALL, CANDI CHECK BANK: WF INTERNET NUM: 020082423025193	$-199.91	$588.00
07/10/2020	BILL	PASCHALL FREDERICK & CANDIDA	$787.91	$787.91
03/06/2020	PAYMENT	PASCHALL CANDIDA CHECK NUM: 6084	$-192.00	$0.00
01/10/2020	PAYMENT	PASCHALL CANDIDA CHECK NUM: 6077	$-192.00	$192.00
10/11/2019	PAYMENT	PASCHALL CANDIDA CHECK NUM: 6069	$-192.00	$384.00
08/23/2019	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 6010	$-192.12	$576.00
07/08/2019	BILL	PASCHALL FREDERICK & CANDIDA	$768.12	$768.12
03/26/2019	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5998	$-193.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.40	$193.40
01/11/2019	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5939	$-187.00	$187.00
10/03/2018	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5931	$-187.00	$374.00
08/24/2018	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5927	$-187.89	$561.00
07/05/2018	BILL	PASCHALL FREDERICK & CANDIDA	$748.89	$748.89
03/02/2018	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5906	$-185.00	$0.00
01/05/2018	PAYMENT	CANDIDA PASCHALL CHECK NUM: 5900	$-185.00	$185.00
10/03/2017	PAYMENT	CANDIDA PASCHALL CHECK NUM: 5892	$-185.00	$370.00
08/25/2017	PAYMENT	PASCHALL FREDERICK & CANDIDA CHECK NUM: 5886	$-185.73	$555.00
07/11/2017	BILL	PASCHALL FREDERICK & CANDIDA	$740.73	$740.73
03/07/2017	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5864	$-185.00	$0.00
01/09/2017	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5854	$-185.00	$185.00
10/06/2016	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5840	$-185.00	$370.00
08/10/2016	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5829	$-187.57	$555.00
07/07/2016	BILL	PASCHALL FREDERICK & CANDIDA	$742.57	$742.57
03/07/2016	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5802	$-184.00	$0.00
01/11/2016	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5790	$-184.00	$184.00
10/02/2015	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5778	$-184.00	$368.00
08/17/2015	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5770	$-185.85	$552.00
07/02/2015	BILL	PASCHALL FREDERICK & CANDIDA	$737.85	$737.85
03/09/2015	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5717	$-181.00	$0.00
01/12/2015	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5708	$-181.00	$181.00
10/07/2014	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5671	$-181.00	$362.00
08/19/2014	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5666	$-183.24	$543.00
07/03/2014	BILL	PASCHALL FREDERICK & CANDIDA	$726.24	$726.24
03/04/2014	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5623	$-177.00	$0.00
01/06/2014	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5614	$-177.00	$177.00
10/09/2013	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5731	$-177.00	$354.00
08/21/2013	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5644	$-177.69	$531.00
07/02/2013	BILL	PASCHALL FREDERICK & CANDIDA	$708.69	$708.69
03/01/2013	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5498	$-172.00	$0.00
01/03/2013	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5484	$-172.00	$172.00
10/02/2012	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5602	$-172.00	$344.00
08/17/2012	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5592	$-175.18	$516.00
07/10/2012	BILL	PASCHALL FREDERICK & CANDIDA	$691.18	$691.18
03/05/2012	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5559	$-168.00	$0.00
01/03/2012	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5552	$-168.00	$168.00
10/03/2011	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5531	$-168.00	$336.00
08/16/2011	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5521	$-170.19	$504.00
07/11/2011	BILL	PASCHALL FREDERICK & CANDIDA	$674.19	$674.19
03/04/2011	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5458	$-165.00	$0.00
01/03/2011	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5450	$-165.00	$165.00
10/06/2010	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5396	$-165.00	$330.00
08/16/2010	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5375	$-166.68	$495.00
07/09/2010	BILL	PASCHALL FREDERICK & CANDIDA	$661.68	$661.68
03/02/2010	PAYMENT	PASCHALL, CANDIDA CHECK NUM: 5358	$-161.00	$0.00
01/04/2010	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5337	$-161.00	$161.00
10/05/2009	PAYMENT	PASCHALL CANDIDA CHECK NUM: 5318	$-161.00	$322.00
08/26/2009	PAYMENT	PASCHALL CANDIDA CHECK BANK: 94*7074 NUM: 5308	$-161.79	$483.00
07/10/2009	BILL	PASCHALL FREDERICK & CANDIDA	$644.79	$644.79
03/06/2009	PAYMENT	PASCHALL FREDERICK & CANDIDA CASH	$-156.00	$0.00
01/09/2009	PAYMENT	PASCHALL FREDERICK & CANDIDA CHECK BANK: 94*7074 NUM: 5251	$-156.00	$156.00
10/08/2008	PAYMENT	PASCHALL FREDERICK & CANDIDA CHECK BANK: 94*7074 NUM: 5221	$-156.00	$312.00
08/18/2008	PAYMENT	PASCHALL FREDERICK & CANDIDA CHECK BANK: 94*7074 NUM: 5207	$-158.15	$468.00
07/10/2008	BILL	PASCHALL FREDERICK & CANDIDA	$626.15	$626.15
03/13/2008	PAYMENT	PASCHALL CANDIDA CHECK BANK: 94*7074 NUM: 5165	$-151.00	$0.00
01/07/2008	PAYMENT	PASCHALL, CANDIDA CASH	$-151.00	$151.00
10/04/2007	PAYMENT	PASCHALL FREDERICK & CANDIDA CHECK BANK: 94*7074 NUM: 5057	$-151.00	$302.00
08/22/2007	PAYMENT	PRICE, JAMES CASH	$-154.96	$453.00
07/12/2007	BILL	PASCHALL FREDERICK & CANDIDA	$607.96	$607.96
03/08/2007	PAYMENT	CANDIDA PASCHALL CHECK BANK: 94*7074 NUM: 5036	$-147.00	$0.00
01/03/2007	PAYMENT	PRICE, JAMES CASH	$-147.00	$147.00
10/09/2006	PAYMENT	PASCHALL FREDERICK & CANDIDA CHECK BANK: 94*7074 NUM: 4368	$-147.00	$294.00
08/24/2006	PAYMENT	PASCHALL FREDERICK & CANDIDA CHECK BANK: 947074 NUM: 4167	$-149.51	$441.00
07/06/2006	BILL	PASCHALL FREDERICK & CANDIDA	$590.51	$590.51
04/07/2006	PAYMENT	CANDIDA PASCHALL CASH	$-151.64	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$151.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.64	$146.64
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-141.00	$141.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-141.00	$282.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-144.17	$423.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-5.77	$567.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.77	$572.94
07/18/2005	BILL	PASCHALL FREDERICK & CANDIDA	$567.17	$567.17
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-138.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-138.00	$138.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-138.00	$276.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-140.97	$414.00
07/06/2004	BILL	PASCHALL FREDERICK & CANDIDA	$554.97	$554.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-130.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-130.00	$130.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-130.00	$260.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-133.40	$390.00
07/18/2003	BILL	PASCHALL FREDERICK & CANDIDA	$523.40	$523.40
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-120.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-120.00	$120.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-120.00	$240.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-153.13	$360.00
07/08/2002	BILL	PASCHALL FREDERICK & CANDIDA	$513.13	$513.13
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-121.03	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-90.74	$121.03
08/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2342871	$-151.32	$211.77
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10674	$-151.32	$363.09
07/11/2001	BILL	GREENMAN LYNN B	$514.41	$514.41
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-120.33	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-120.33	$120.33
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-120.33	$240.66
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 867401	$-150.65	$360.99
07/06/2000	BILL	GREENMAN LYNN B	$511.64	$511.64
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-143.31	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-143.31	$143.31
10/14/1999	PAYMENT	WESTERN TITLE J/BELDING D L CHECK BANK: 94-169 NUM: 2751	$-323.84	$286.62
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.94	$610.46
07/12/1999	BILL	GASTELECUTTO R J/BELDING D L	$603.52	$603.52
04/16/1999	PAYMENT	BELDING D L CHECK BANK: 94-169 NUM: 4992	$-706.37	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.87	$706.37
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.01	$663.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.07	$635.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.03	$619.42
07/09/1998	BILL	GASTELECUTTO R J/BELDING D L	$612.39	$612.39
05/15/1998	PAYMENT	MEL OR DIANNA BELDING CREDIT: B BANK: 94-169 NUM: 4993	$-682.43	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$682.43
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$678.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.08	$676.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.86	$635.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.42	$608.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.77	$593.57
07/23/1997	BILL	GASTELECUTTO LOUIE	$586.80	$586.80
07/23/1996	PAYMENT	GASTELECUTTO LOUIE & BARBARA	$-601.65	$0.00
07/11/1996	BILL	GASTELECUTTO LOUIE & BARBARA	$601.65	$601.65

Tax Account 15-0144-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links