Tax Account 16-0522-14

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Owners

FRYDENDALL SHAWN D & HEATHER A
5002 SCHREINER DR
WINNEMUCCA, NV 89445

FRYDENDALL SHAWN D

FRYDENDALL HEATHER A

Account Summary

Account ID	16-0522-14
Account Type	Real Estate
Location	5002 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0522-14

Account Type

Real Estate

Location

5002 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,605.22
Total	$3,605.22
Paid	$3,605.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,605.22

Total

$3,605.22

Paid

$3,605.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$902.22	$0.00	$902.22	$902.22	$0.00
2	10/07/2024	10/17/2024	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
3	01/06/2025	01/16/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
4	03/03/2025	03/13/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,503.36	$0.00	$3,503.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,404.47	$0.00	$3,404.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,342.38	$0.00	$3,342.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,248.16	$0.00	$3,248.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,156.70	$0.00	$3,156.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,067.90	$0.00	$3,067.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,925.19	$424.91	$3,350.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$321.54	$0.00	$321.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$302.49	$24.37	$326.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$280.09	$0.00	$280.09	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-901.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-901.00	$901.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-901.00	$1,802.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-902.22	$2,703.00
07/05/2024	BILL	FRYDENDALL SHAWN D & HEATHER A	$3,605.22	$3,605.22
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-875.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-875.00	$875.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-875.00	$1,750.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-878.36	$2,625.00
07/06/2023	BILL	FRYDENDALL SHAWN D & HEATHER A	$3,503.36	$3,503.36
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-851.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-851.00	$851.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-851.00	$1,702.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-851.47	$2,553.00
07/07/2022	BILL	FRYDENDALL SHAWN D & HEATHER A	$3,404.47	$3,404.47
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-835.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-835.00	$835.00
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3626	$-835.00	$1,670.00
08/10/2021	PAYMENT	LEARNING LADDER PRESCHOOL CHECK NUM: 4496	$-837.38	$2,505.00
07/08/2021	BILL	FRYDENDALL SHAWN D & HEATHER A	$3,342.38	$3,342.38
03/01/2021	PAYMENT	LEARNING LADDER PRESCHOOL/FRYD CHECK NUM: 4372	$-812.00	$0.00
01/06/2021	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 4319	$-812.00	$812.00
10/09/2020	PAYMENT	LEARNING LADDER PRESCHOOL CHECK NUM: 4237	$-812.00	$1,624.00
08/17/2020	PAYMENT	LEARNING LADDER PRESCHOOL CHECK NUM: 4199	$-812.16	$2,436.00
07/10/2020	BILL	FRYDENDALL SHAWN D & HEATHER A	$3,248.16	$3,248.16
03/04/2020	PAYMENT	LEARNING LADDER PRESCHOOL CHECK NUM: 4140	$-789.00	$0.00
01/08/2020	PAYMENT	FRYDENDALL HEATHER/LEARNING LA CHECK NUM: 4077	$-789.00	$789.00
10/07/2019	PAYMENT	LEARNING LEADER PRESCHOOL CHECK NUM: 3987	$-789.00	$1,578.00
08/14/2019	PAYMENT	LEARNING LADDER PRESCHOOL CHECK NUM: 3945	$-789.70	$2,367.00
07/08/2019	BILL	FRYDENDALL SHAWN D & HEATHER A	$3,156.70	$3,156.70
03/04/2019	PAYMENT	LEARNING LADDER PRESCHOOL CHECK NUM: 3824	$-766.00	$0.00
01/08/2019	PAYMENT	LEARNING LADDER PRESCHOOL CHECK NUM: 3764	$-766.00	$766.00
10/09/2018	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 3669	$-766.00	$1,532.00
08/24/2018	PAYMENT	FRYDENDALL, HEATHER A CREDIT: D NUM: DEBIT 2252	$-769.90	$2,298.00
07/05/2018	BILL	FRYDENDALL SHAWN D & HEATHER A	$3,067.90	$3,067.90
04/30/2018	PAYMENT	LEARNING LADDER PRESCHOOL CHECK NUM: 3532	$-424.91	$0.00
04/24/2018	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CREDIT: D NUM: DEBIT 4433	$-425.19	$424.91
04/12/2018	PAYMENT	FRYDENDALL, SHAWN D CREDIT: D NUM: DEBIT 4433	$-1,500.00	$850.10
04/02/2018	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CREDIT: D NUM: DEBIT 2252	$-1,000.00	$2,350.10
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$3,350.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$197.20	$3,347.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$126.79	$3,150.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.46	$3,023.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.21	$2,953.40
07/11/2017	BILL	FRYDENDALL SHAWN D & HEATHER A	$2,925.19	$2,925.19
08/12/2016	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654	$-321.54	$0.00
07/07/2016	BILL	ECHEVERRIA CONSTRUCTION INC	$321.54	$321.54
01/20/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11029254	$-326.86	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.65	$326.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.62	$313.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$305.59
07/02/2015	BILL	LARSON PANSILEE	$302.49	$302.49
08/18/2014	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11993	$-210.00	$0.00
08/13/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 202	$-70.09	$210.00
07/03/2014	BILL	LARSON PANSILEE	$280.09	$280.09
01/27/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 139	$-280.31	$0.00
01/21/2014	ADJUSTMENT	reversed-hit wrong key RN	$280.31	$280.31
01/21/2014	VOID	CHECK	$-280.31	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.72	$280.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.57	$268.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$262.02
07/02/2013	BILL	LARSON PANSILEE	$259.33	$259.33
04/09/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2207	$-357.74	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$357.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.26	$355.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.70	$335.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.28	$325.28
08/29/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2053	$-109.89	$321.00
07/10/2012	BILL	LARSON PANSILEE	$430.89	$430.89
05/01/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2016	$-216.50	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$216.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.00	$214.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$204.00
10/03/2011	PAYMENT	LARSON, PANSILEE CASH	$-100.00	$200.00
08/12/2011	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK NUM: 1922	$-100.38	$300.00
07/11/2011	BILL	LARSON PANSILEE	$400.38	$400.38
03/09/2011	PAYMENT	PANSILEE LARSON CHECK NUM: 1874	$-93.00	$0.00
01/03/2011	PAYMENT	LARSON PANSILEE CHECK NUM: 1848	$-93.00	$93.00
10/04/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1827	$-93.00	$186.00
08/16/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1810	$-95.18	$279.00
07/09/2010	BILL	LARSON PANSILEE	$374.18	$374.18
03/01/2010	PAYMENT	LARSON PANSILEE CHECK NUM: 1756	$-86.00	$0.00
01/04/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1742	$-86.00	$86.00
10/05/2009	PAYMENT	LARSON PANSILEE CHECK NUM: 1719	$-86.00	$172.00
08/17/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1702	$-86.12	$258.00
07/10/2009	BILL	LARSON PANSILEE	$344.12	$344.12
03/02/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1653	$-86.00	$0.00
01/05/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1634	$-86.00	$86.00
10/06/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1609	$-86.00	$172.00
08/19/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1594	$-86.12	$258.00
07/10/2008	BILL	LARSON PANSILEE	$344.12	$344.12
02/25/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1530	$-84.00	$0.00
01/02/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1513	$-84.00	$84.00
10/01/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1487	$-84.00	$168.00
08/01/2007	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1465	$-85.68	$252.00
07/12/2007	BILL	LARSON PANSILEE	$337.68	$337.68
02/21/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1422	$-79.00	$0.00
01/02/2007	PAYMENT	LARSON, PANSILEE CHECK BANK: 94 7074 NUM: 1407	$-79.00	$79.00
01/02/2007	ADJUSTMENT	posted incorrectly - pb BANK: 94F7074 NUM: 1407	$79.00	$158.00
01/02/2007	VOID	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1407	$-79.00	$79.00
10/02/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1376	$-79.00	$158.00
08/21/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1362	$-80.55	$237.00
07/06/2006	BILL	LARSON PANSILEE	$317.55	$317.55
02/27/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1296	$-79.00	$0.00
01/03/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1282	$-79.00	$79.00
10/03/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1253	$-79.00	$158.00
08/08/2005	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1227	$-80.55	$237.00
07/18/2005	BILL	LARSON PANSILEE	$317.55	$317.55
02/01/2005	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1160	$-78.00	$0.00
01/05/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94*7074 NUM: 1147	$-78.00	$78.00
10/05/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1120	$-78.00	$156.00
08/04/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 734	$-81.88	$234.00
07/06/2004	BILL	LARSON PANSILEE	$315.88	$315.88
02/25/2004	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 1083	$-74.00	$0.00
01/05/2004	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1071	$-74.00	$74.00
10/02/2003	PAYMENT	LARSON PANISLEE & TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1037	$-74.00	$148.00
08/12/2003	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 1017	$-74.25	$222.00
07/18/2003	BILL	LARSON PANSILEE	$296.25	$296.25
12/13/2002	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 928/929	$-142.00	$0.00
10/04/2002	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 906	$-71.00	$142.00
08/06/2002	PAYMENT	LAARSON PANSILEE CHECK BANK: 94-7074 NUM: 880	$-71.55	$213.00
07/08/2002	BILL	LARSON PANSILEE	$284.55	$284.55
02/28/2002	PAYMENT	LARSEN PANSILEE CHECK BANK: 94-7074 NUM: 832	$-71.75	$0.00
01/23/2002	PAYMENT	LARSEN PANSILEE CHECK BANK: 94-7074 NUM: 823	$-71.75	$71.75
01/23/2002	PAYMENT	LARSEN PANSILEE CASH	$-2.87	$143.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.87	$146.37
10/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 794	$-71.75	$143.50
08/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 768	$-71.96	$215.25
07/11/2001	BILL	LARSON PANSILEE	$287.21	$287.21
03/06/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 680	$-54.99	$0.00
01/05/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 658	$-54.99	$54.99
10/03/2000	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 628	$-54.99	$109.98
08/03/2000	PAYMENT	LARSON PANSILEE & TEGANO SUSAN CHECK BANK: 94-204 NUM: 612	$-55.29	$164.97
07/06/2000	BILL	LARSON EDWARD R & PANSILEE	$220.26	$220.26
03/03/2000	PAYMENT	LARSON PANSILEE & TENGANO SUSA CHECK BANK: 94-204 NUM: 558	$-60.42	$0.00
01/03/2000	PAYMENT	PANSILEE LARSON CHECK BANK: 94-204 NUM: 541	$-60.42	$60.42
10/04/1999	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 514	$-60.42	$120.84
08/02/1999	PAYMENT	PANSILEE LARSON CHECK BANK: 91-119 NUM: 456	$-60.81	$181.26
07/12/1999	BILL	LARSON EDWARD R & PANSILEE	$242.07	$242.07
03/02/1999	PAYMENT	LARSON PANSILEE CHECK	$-62.11	$0.00
01/05/1999	PAYMENT	LARSON E R CHECK	$-62.11	$62.11
10/06/1998	PAYMENT	LARSON E R CHECK	$-62.11	$124.22
07/28/1998	PAYMENT	LARSON PANSILEE CHECK	$-62.46	$186.33
07/09/1998	BILL	LARSON EDWARD R & PANSILEE	$248.79	$248.79
03/04/1998	PAYMENT	E R LARSON	$-63.54	$0.00
01/06/1998	PAYMENT	E R LARSON	$-63.54	$63.54
10/07/1997	PAYMENT	LARSON PANSILEE	$-63.54	$127.08
08/06/1997	PAYMENT	LARSON EDWARD R & PANSILEE	$-63.91	$190.62
07/23/1997	BILL	LARSON EDWARD R & PANSILEE	$254.53	$254.53
03/06/1997	PAYMENT	LARSON EDWARD R & PANSILEE	$-57.94	$0.00
02/04/1997	PAYMENT	LARSON EDWARD & PANSILEE	$-60.26	$57.94
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.32	$118.20
10/07/1996	PAYMENT	LARSON E. R. & PANSILEE	$-57.94	$115.88
08/14/1996	PAYMENT	LARSON EDWARD & PANSILEE	$-58.15	$173.82
07/11/1996	BILL	LARSON EDWARD R & PANSILEE	$231.97	$231.97

Tax Account 16-0522-14

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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