Tax Account 16-0273-17

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Owners

FRY RONALD J & LESLIE A
1240 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

FRY RONALD J

FRY LESLIE A

Account Summary

Account ID	16-0273-17
Account Type	Real Estate
Location	1230 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$3.00
Currently Due	$3.00

Account ID

16-0273-17

Account Type

Real Estate

Location

1230 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$3.00

Currently Due

$3.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.62
Total	$841.72
Paid	$838.72
Balance	$3.00
Due	$3.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$831.62

Total

$841.72

Paid

$838.72

Balance

$3.00

Due

$3.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$210.62	$0.00	$210.62	$210.62	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Past due	$207.00	$10.10	$207.00	$214.10	$3.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.36	$0.00	$771.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$715.57	$0.00	$715.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$663.90	$0.00	$663.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$634.91	$0.00	$634.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$613.46	$0.00	$613.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$586.19	$0.00	$586.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$553.54	$0.00	$553.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$520.37	$0.00	$520.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$490.61	$0.00	$490.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$322.38	$0.00	$322.38	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	17.94	.06	.06
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	FRY RONALD J & LESLIE A CHECK 10407	$-10.10	$3.00
04/02/2025	PAYMENT	FRY RONALD J & LESLIE A CHECK 10406	$-204.00	$13.10
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$217.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.10	$215.10
01/06/2025	PAYMENT	F & H TRAILER PARK / FRY, RONALD OR LESLIE CHECK 10334	$-207.00	$207.00
10/07/2024	PAYMENT	F & H TRAILER PARK CHECK 10261	$-207.00	$414.00
07/22/2024	PAYMENT	F & H TRAILER PARK/RONALD J OR LESLIE A FRY CHECK 10190	$-210.62	$621.00
07/05/2024	BILL	FRY RONALD J & LESLIE A	$831.62	$831.62
12/18/2023	PAYMENT	F & H TRAILER PARK / FRY, RONALD J OR LESLIE A CHECK 10009	$-384.00	$0.00
08/21/2023	PAYMENT	F & H TRAILER PARK CHECK 9898	$-387.36	$384.00
07/06/2023	BILL	FRY RONALD J & LESLIE A	$771.36	$771.36
08/08/2022	PAYMENT	F & H TRAILER PARK, FRY, RONALD J OR LESLIE CHECK 9573	$-715.57	$0.00
07/07/2022	BILL	FRY RONALD J & LESLIE A	$715.57	$715.57
12/21/2021	PAYMENT	FRY RONALD J & LESLIE A CHECK NUM: 9354	$-165.00	$0.00
12/16/2021	PAYMENT	F & H TRAILER PARK CHECK NUM: 9351	$-165.00	$165.00
10/04/2021	PAYMENT	F&H TRAILER PARK CHECK NUM: 9282	$-165.00	$330.00
08/04/2021	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 9224	$-168.90	$495.00
07/08/2021	BILL	FRY RONALD J & LESLIE A	$663.90	$663.90
12/17/2020	PAYMENT	F & H TRAILER PARK CHECK NUM: 8995	$-316.00	$0.00
08/12/2020	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8873	$-318.91	$316.00
07/10/2020	BILL	FRY RONALD J & LESLIE A	$634.91	$634.91
02/21/2020	PAYMENT	F & H TRAILER PARK CHECK NUM: 8686	$-153.00	$0.00
01/02/2020	PAYMENT	F & H TRAILER PARK / FRY, RONA CHECK NUM: 8633	$-153.00	$153.00
09/30/2019	PAYMENT	F & H TRAILER PARK CHECK NUM: 8531	$-153.00	$306.00
08/09/2019	PAYMENT	FRY RONALD J & LESLIE A CHECK NUM: 8459	$-154.46	$459.00
07/08/2019	BILL	FRY RONALD J & LESLIE A	$613.46	$613.46
02/15/2019	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8253	$-146.00	$0.00
12/21/2018	PAYMENT	LESLIE A FRY CHECK NUM: 8176	$-146.00	$146.00
09/24/2018	PAYMENT	FRY RONALD J & LESLIE A CHECK NUM: 8068	$-146.00	$292.00
08/14/2018	PAYMENT	LESLIE A FRY CHECK NUM: 8023	$-148.19	$438.00
07/05/2018	BILL	FRY RONALD J & LESLIE A	$586.19	$586.19
02/20/2018	PAYMENT	F & H TRAILER PARK CHECK NUM: 7801	$-138.00	$0.00
12/05/2017	PAYMENT	F & H TRAILER PARK CHECK NUM: 7687	$-138.00	$138.00
07/31/2017	PAYMENT	FRY RONALD J & LESLIE A CHECK NUM: 7469	$-277.54	$276.00
07/11/2017	BILL	FRY RONALD J & LESLIE A	$553.54	$553.54
03/03/2017	PAYMENT	F&H TRAILER PARK/FRY RONALD J CHECK NUM: 7211	$-130.00	$0.00
12/27/2016	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 7094	$-130.00	$130.00
10/03/2016	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 6945	$-130.00	$260.00
08/02/2016	PAYMENT	F&H TRAILER PARK CHECK NUM: 6855	$-130.37	$390.00
07/07/2016	BILL	FRY RONALD J & LESLIE A	$520.37	$520.37
03/04/2016	PAYMENT	F & H TRAILER PARK, FRY, RONAL CHECK NUM: 6609	$-122.00	$0.00
12/31/2015	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 6485	$-122.00	$122.00
10/01/2015	PAYMENT	F & H TRAILER PARK CHECK NUM: 6064	$-122.00	$244.00
08/10/2015	PAYMENT	F & H TRAILER PARK/FRY, RON J CHECK NUM: 5967	$-124.61	$366.00
07/02/2015	BILL	FRY RONALD J & LESLIE A	$490.61	$490.61
08/07/2014	PAYMENT	F & H TRAILER PARK CHECK NUM: 5541	$-322.38	$0.00
07/03/2014	BILL	FRY RONALD J & LESLIE A	$322.38	$322.38
03/04/2014	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 5235	$-95.00	$0.00
01/06/2014	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 5138	$-95.00	$95.00
10/04/2013	PAYMENT	F & H TRAILER PARK CHECK NUM: 4964	$-95.00	$190.00
08/12/2013	PAYMENT	F&H TRAILER PARK CHECK NUM: 4864	$-98.30	$285.00
07/02/2013	BILL	FRY RONALD J & LESLIE A	$383.30	$383.30
08/14/2012	PAYMENT	F & H TRAILER PARK CHECK NUM: 4193	$-278.97	$0.00
07/10/2012	BILL	FRY RONALD J & LESLIE A	$278.97	$278.97
03/06/2012	PAYMENT	F & H TRAILER PARK CHECK NUM: 3181	$-64.00	$0.00
01/03/2012	PAYMENT	F & H TRAILER PARK CHECK NUM: 3080	$-64.00	$64.00
10/04/2011	PAYMENT	F & H TRAILER PARK CHECK NUM: 2984	$-64.00	$128.00
08/15/2011	PAYMENT	FRY, RONALD J & LESLIE A CHECK NUM: 9510	$-67.66	$192.00
07/11/2011	BILL	FRY RONALD J & LESLIE A	$259.66	$259.66
10/04/2010	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 2416	$-180.00	$0.00
08/13/2010	PAYMENT	FRY RONALD J & LESLIE A CHECK NUM: 2330	$-63.84	$180.00
07/09/2010	BILL	FRY RONALD J & LESLIE A	$243.84	$243.84
03/01/2010	PAYMENT	FRY RONALD J & LESLIE A CHECK NUM: 2080	$-57.00	$0.00
01/26/2010	PAYMENT	FRY RONALD J & LESLIE A CHECK NUM: 2033	$-59.28	$57.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.28	$116.28
08/03/2009	PAYMENT	FRY RONALD J & LESLIE A CHECK BANK: 94*176 NUM: 1783	$-116.66	$114.00
07/10/2009	BILL	FRY RONALD J & LESLIE A	$230.66	$230.66
08/11/2008	PAYMENT	FRY RONALD J & LESLIE A CHECK BANK: 94*169 NUM: 8834	$-229.74	$0.00
07/10/2008	BILL	FRY RONALD J & LESLIE A	$229.74	$229.74
03/14/2008	PAYMENT	FRY, RONALD J & LESLIE A CHECK BANK: 94 169 NUM: 8650	$-95.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.68	$95.68
01/07/2008	PAYMENT	F AND H MOTEL AND TRAILER PARK CHECK BANK: 94 176 NUM: 1250	$-92.00	$92.00
08/20/2007	PAYMENT	FRY RONALD CHECK BANK: 94*169 NUM: 8373	$-187.86	$184.00
07/12/2007	BILL	FRY RONALD J & LESLIE A	$371.86	$371.86
12/12/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303954	$-184.00	$0.00
10/11/2006	PAYMENT	LOCKE KAREN CHECK BANK: 94*169 NUM: 5415	$-92.00	$184.00
08/25/2006	PAYMENT	LOCKE KAREN F & LEE D CHECK BANK: 94169 NUM: 5401	$-92.89	$276.00
07/06/2006	BILL	LOCKE LEE D	$368.89	$368.89
05/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15800 NUM: 491339912	$-154.76	$0.00
05/08/2006	AMENDMENT	received prior to deadline bb	$-10.00	$154.76
05/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15800 NUM: 491339912	$154.76	$164.76
05/05/2006	VOID	MILLS JEANNE CHECK BANK: 15800 NUM: 491339912	$-154.76	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$164.76
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$154.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.76	$149.76
01/26/2006	PAYMENT	MILLS GARY E & JEANNE L CHECK BANK: 947074 NUM: 6674	$-149.76	$144.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.76	$293.76
10/13/2005	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94*7074 NUM: 6596	$-144.00	$288.00
08/22/2005	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94*7074 NUM: 6551	$-145.11	$432.00
07/18/2005	BILL	MILLS GARY & JEANNE	$577.11	$577.11
03/16/2005	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94*7074 NUM: 6353	$-143.00	$0.00
01/04/2005	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94*7074 NUM: 6271	$-143.00	$143.00
10/07/2004	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94*7074 NUM: 6110	$-143.00	$286.00
08/18/2004	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94*7074 NUM: 6029	$-143.84	$429.00
07/06/2004	BILL	MILLS GARY & JEANNE	$572.84	$572.84
03/02/2004	PAYMENT	MILLS JEANNE CHECK BANK: 94*7074 NUM: 5801	$-136.00	$0.00
02/06/2004	PAYMENT	MILLS JEANNE CHECK BANK: 94*7074 NUM: 5776	$-141.44	$136.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.44	$277.44
10/06/2003	PAYMENT	MILLS JEANNE CHECK BANK: 94*7074 NUM: 5588	$-136.00	$272.00
08/18/2003	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94-7074 NUM: 5525	$-136.32	$408.00
07/18/2003	BILL	MILLS GARY & JEANNE	$544.32	$544.32
03/11/2003	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94F7074 NUM: 5274	$-129.00	$0.00
01/13/2003	PAYMENT	MILLS JEANNE CHECK BANK: 94-7074 NUM: 5185	$-129.00	$129.00
10/16/2002	PAYMENT	MILLS JEANNE CHECK BANK: 94-7074 NUM: 5094	$-129.00	$258.00
08/21/2002	PAYMENT	MILLS JEANNE CHECK BANK: 94-7074 NUM: 5013	$-148.05	$387.00
07/08/2002	BILL	MILLS GARY & JEANNE	$535.05	$535.05
03/11/2002	PAYMENT	WINNEMUCCA HOUSE OF PARTS CHECK BANK: 11-7000 NUM: 6029	$-129.62	$0.00
01/15/2002	PAYMENT	WINNEMUCCA HOUSE OF PARTS CHECK BANK: 11-7000 NUM: 5992	$-129.62	$129.62
10/02/2001	PAYMENT	WINNEMUCCA HOUSE OF PARTS CHECK BANK: 11-7000 NUM: 5907	$-129.62	$259.24
08/24/2001	PAYMENT	WINNEMUCCA HOUSE OF PARTS CHECK BANK: 11-7000 NUM: 5867	$-159.87	$388.86
07/11/2001	BILL	MILLS GARY & JEANNE	$548.73	$548.73
03/05/2001	PAYMENT	WINNEMUCCA HOUSE OF PARTS CHECK BANK: 11-7000 NUM: 5700	$-129.11	$0.00
01/08/2001	PAYMENT	WINNEMUCCA HOUSE OF PARTS CHECK BANK: 11-7000 NUM: 5651	$-129.11	$129.11
10/06/2000	PAYMENT	WINNEMUCCA HOUSE OF PARTS CHECK BANK: 11-7000 NUM: 5541	$-129.11	$258.22
08/18/2000	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94-204 NUM: 4127	$-159.47	$387.33
07/06/2000	BILL	MILLS GARY & JEANNE	$546.80	$546.80
03/07/2000	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 94-204 NUM: 3989	$-134.24	$0.00
12/27/1999	PAYMENT	WINNEMUCCA HOUSE OF PARTS CHECK BANK: 11*7000 NUM: 5247	$-139.61	$134.24
10/21/1999	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 11-7000 NUM: 5170	$-134.24	$273.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.37	$408.09
08/17/1999	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 11-7000 NUM: 5101	$-164.57	$402.72
07/12/1999	BILL	MILLS GARY & JEANNE	$567.29	$567.29
05/04/1999	PAYMENT	MILLS WMCA HOUSE OF PARTS CHECK BANK: 94-7074 NUM: 4223	$-107.41	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.13	$107.41
01/12/1999	PAYMENT	MILLS GARY & JEANNE CHECK BANK: 91-119 NUM: 3637	$-357.33	$103.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.84	$460.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.34	$448.77
07/09/1998	BILL	MILLS GARY & JEANNE	$443.43	$443.43
03/04/1998	PAYMENT	MILLS GARY & JEANNE	$-104.60	$0.00
01/13/1998	PAYMENT	MILLS GARY & JEANNE	$-104.60	$104.60
10/09/1997	PAYMENT	MILLS GARY & JEANNE	$-104.60	$209.20
08/28/1997	PAYMENT	MILLS GARY & JEANNE	$-134.95	$313.80
07/23/1997	BILL	MILLS GARY & JEANNE	$448.75	$448.75
03/07/1997	PAYMENT	MILLS GARY & JEANNE	$-100.89	$0.00
01/10/1997	PAYMENT	MILLS WMCA HOUSE OF PARTS	$-100.89	$100.89
10/09/1996	PAYMENT	MILLS GARY & JEANNE	$-100.89	$201.78
08/26/1996	PAYMENT	MILLS GARY & JEANNE	$-131.08	$302.67
07/11/1996	BILL	MILLS GARY & JEANNE	$433.75	$433.75

Tax Account 16-0273-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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