Tax Account MH001869

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Owners

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

Account Summary

Account ID	MH001869
Account Type	Personal Property
Location	1240 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001869

Account Type

Personal Property

Location

1240 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.70
Total	$150.70
Paid	$150.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$150.70

Total

$150.70

Paid

$150.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.70	$0.00	$39.70	$39.70	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.32	$0.00	$146.32	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$142.07	$0.00	$142.07	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$137.93	$0.00	$137.93	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$134.72	$0.00	$134.72	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$130.80	$0.00	$130.80	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$127.21	$0.00	$127.21	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	F&H TRAILER PARK CHECK 10186	$-150.70	$0.00
07/08/2024	BILL	FRY RONALD J OR LESLIE A	$150.70	$150.70
08/14/2023	PAYMENT	F & H TRAILER PARK CHECK 9888	$-146.32	$0.00
07/06/2023	BILL	FRY RONALD J OR LESLIE A	$146.32	$146.32
07/18/2022	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 9550	$-142.07	$0.00
07/08/2022	BILL	FRY RONALD J OR LESLIE A	$142.07	$142.07
08/04/2021	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 9222	$-137.93	$0.00
07/09/2021	BILL	FRY RONALD J OR LESLIE A	$137.93	$137.93
08/12/2020	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8868	$-134.72	$0.00
07/13/2020	BILL	FRY RONALD J OR LESLIE A	$134.72	$134.72
08/09/2019	PAYMENT	FRY RONALD J OR LESLIE A CHECK NUM: 8466	$-130.80	$0.00
07/03/2019	BILL	FRY RONALD J OR LESLIE A	$130.80	$130.80
08/14/2018	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8017	$-127.21	$0.00
07/10/2018	BILL	FRY RONALD J OR LESLIE A	$127.21	$127.21
07/19/2017	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 7440	$-124.63	$0.00
07/12/2017	BILL	FRY RONALD J OR LESLIE A	$124.63	$124.63
08/02/2016	PAYMENT	F&H TRAILER PARK CHECK NUM: 6857	$-121.00	$0.00
07/13/2016	BILL	FRY RONALD J OR LESLIE A	$121.00	$121.00
08/10/2015	PAYMENT	F & H TRAILER PARK/FRY, RON J CHECK NUM: 6313	$-117.47	$0.00
07/06/2015	BILL	FRY RONALD J OR LESLIE A	$117.47	$117.47
08/07/2014	PAYMENT	F & H TRAILER PARK CHECK NUM: 5547	$-85.53	$0.00
08/07/2014	PAYMENT	F & H TRAILER PARK CHECK NUM: 5544	$-28.51	$85.53
07/01/2014	BILL	FRY RONALD J OR LESLIE A	$114.04	$114.04
08/12/2013	PAYMENT	F&H TRAILER PARK CHECK NUM: 1867	$-110.71	$0.00
07/09/2013	BILL	FRY RONALD J OR LESLIE A	$110.71	$110.71
08/14/2012	PAYMENT	F & H TRAILER PARK CHECK NUM: 4198	$-80.61	$0.00
08/14/2012	PAYMENT	F & H TRAILER PARK CHECK NUM: 4196	$-26.87	$80.61
07/16/2012	BILL	FRY RONALD J OR LESLIE A	$107.48	$107.48
08/15/2011	PAYMENT	FRY RONALD J OR LESLIE A CHECK NUM: 9511	$-104.35	$0.00
07/12/2011	BILL	FRY RONALD J OR LESLIE A	$104.35	$104.35
10/04/2010	PAYMENT	F & H TRAILER PARK/FRY, RONALD CHECK NUM: 2417	$-79.32	$0.00
08/13/2010	PAYMENT	F&H TRAILER PARK CHECK NUM: 2333	$-26.45	$79.32
07/07/2010	BILL	FRY RONALD J OR LESLIE A	$105.77	$105.77
08/03/2009	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94*176 NUM: 1781	$-103.62	$0.00
07/13/2009	BILL	FRY RONALD J OR LESLIE A	$103.62	$103.62
08/11/2008	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94*169 NUM: 8833	$-103.06	$0.00
07/02/2008	BILL	FRY RONALD J OR LESLIE A	$103.06	$103.06
01/07/2008	PAYMENT	F AND H MOTEL AND TRAILER PARK CHECK BANK: 94 176 NUM: 1251	$-50.02	$0.00
08/20/2007	PAYMENT	FRY RONALD CHECK BANK: 94*169 NUM: 8372	$-50.04	$50.02
07/09/2007	BILL	FRY RONALD J OR LESLIE A	$100.06	$100.06
03/29/2007	PAYMENT	FRY RONALD J CHECK BANK: 94*169 NUM: 8126	$-32.04	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.91	$32.04
01/10/2007	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94*169 NUM: 7974	$-30.03	$29.13
10/02/2006	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94169 NUM: 7781	$-30.03	$59.16
07/27/2006	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94169 NUM: 7675	$-30.96	$89.19
07/12/2006	BILL	FRY RONALD J OR LESLIE A	$120.15	$120.15
03/08/2006	PAYMENT	FRY RONALD J OR LESLIE A CASH	$-33.89	$0.00
01/09/2006	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94 176 NUM: 7224	$-33.89	$33.89
10/03/2005	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94169 NUM: 7197	$-33.89	$67.78
08/17/2005	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94169 NUM: 7112	$-33.92	$101.67
07/15/2005	BILL	FRY RONALD J OR LESLIE A	$135.59	$135.59
03/25/2005	PAYMENT	FRY RONALD J CHECK BANK: 94*169 NUM: 7116	$-42.58	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.87	$42.58
01/26/2005	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94*169 NUM: 7035	$-42.58	$38.71
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.87	$81.29
12/07/2004	PAYMENT	FRY RONALD J OR LESLIE A CASH	$-3.87	$77.42
11/02/2004	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94*169 NUM: 6903	$-38.71	$81.29
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.87	$120.00
08/19/2004	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94*169 NUM: 6782	$-38.72	$116.13
07/12/2004	BILL	FRY RONALD J OR LESLIE A	$154.85	$154.85
08/20/2003	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94-169 NUM: 6539	$-143.15	$0.00
07/23/2003	BILL	FRY RONALD J OR LESLIE A	$143.15	$143.15
08/23/2002	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94-7074 NUM: 6289	$-150.64	$0.00
07/03/2002	BILL	FRY RONALD J OR LESLIE A	$150.64	$150.64
03/13/2002	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94*7074 NUM: 6065	$-50.22	$0.00
01/07/2002	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94-204 NUM: 5876	$-50.22	$50.22
10/24/2001	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94*169 NUM: 5692	$-55.24	$100.44
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.02	$155.68
08/10/2001	PAYMENT	FRY RONALD J OR LESLIE A CHECK BANK: 94*169 NUM: 5632	$-50.46	$150.66
07/06/2001	BILL	FRY RONALD J OR LESLIE A	$201.12	$201.12
03/06/2001	PAYMENT	FRY VIRGINIA OR RONALD CHECK BANK: 94*204 NUM: 5697	$-49.05	$0.00
12/29/2000	PAYMENT	FRY LESLIE CHECK BANK: 94*169 NUM: 5478	$-49.05	$49.05
10/03/2000	PAYMENT	FRY VIRGINIA OR RONALD CHECK BANK: 94*204 NUM: 5497	$-49.05	$98.10
08/22/2000	PAYMENT	FRY VIRGINIA OR RONALD CHECK BANK: 94-204 NUM: 5428	$-49.41	$147.15
07/13/2000	BILL	FRY VIRGINIA OR RONALD	$196.56	$196.56
10/07/1999	PAYMENT	FRY RONALD & LESLIE CHECK BANK: 94-204 NUM: 4981	$-167.61	$0.00
08/18/1999	PAYMENT	FRY RONALD & LESLIE CHECK BANK: 91-119 NUM: 4652	$-56.15	$167.61
07/22/1999	BILL	FRY VIRGINIA OR RONALD	$223.76	$223.76
03/03/1999	PAYMENT	FRY VIRGINIA OR RONALD CHECK	$-64.47	$0.00
01/04/1999	PAYMENT	FRY VIRGINIA OR RONALD CHECK	$-64.47	$64.47
10/09/1998	PAYMENT	FRY VIRGINIA OR RONALD CHECK	$-64.47	$128.94
08/12/1998	PAYMENT	FRY VIRGINIA OR RONALD CHECK	$-64.48	$193.41
07/15/1998	BILL	FRY VIRGINIA OR RONALD	$257.89	$257.89

Tax Account MH001869

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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