Tax Account 001-491-05

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Owners

FRADE RANCHES INC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-491-05
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-491-05

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.48
Total	$749.48
Paid	$749.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$749.48

Total

$749.48

Paid

$749.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$188.48	$0.00	$188.48	$188.48	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.86	$0.00	$741.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$610.56	$0.00	$610.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$586.06	$0.00	$586.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$568.51	$0.00	$568.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$562.31	$0.00	$562.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$554.89	$0.00	$554.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$551.38	$0.00	$551.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$504.93	$0.00	$504.93	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	523.26	523.26	.00	.00
2023-2024	S28	Walker River Irr.	532.40	532.40	.00	.00
2022-2023	S28	Walker River Irr.	416.62	416.62	.00	.00
2021-2022	S28	Walker River Irr.	397.53	397.53	.00	.00
2020-2021	S28	Walker River Irr.	380.02	380.02	.00	.00
2019-2020	S28	Walker River Irr.	382.31	382.31	.00	.00
2018-2019	S28	Walker River Irr.	383.46	383.46	.00	.00
2017-2018	S28	Walker River Irr.	386.87	386.87	.00	.00
2016-2017	S28	Walker River Irr.	344.59	344.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247537	$-187.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247536	$-187.00	$187.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246355	$-187.00	$374.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245632	$-188.48	$561.00
07/16/2024	BILL	FRADE RANCHES INC	$749.48	$749.48
12/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242411	$-185.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242224	$-185.00	$185.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241004	$-185.00	$370.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240354	$-186.86	$555.00
07/17/2023	BILL	FRADE RANCHES INC	$741.86	$741.86
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237326	$-152.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237325	$-152.00	$152.00
10/03/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236185	$-152.00	$304.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235509	$-154.56	$456.00
07/15/2022	BILL	FRADE RANCHES INC	$610.56	$610.56
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-146.48	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-146.48	$146.48
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-146.48	$292.96
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-146.62	$439.44
07/14/2021	BILL	FRADE RANCHES INC	$586.06	$586.06
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-142.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-142.00	$142.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-142.00	$284.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-142.51	$426.00
07/09/2020	BILL	FRADE RANCHES INC	$568.51	$568.51
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-140.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-140.00	$140.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-140.00	$280.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-142.31	$420.00
07/10/2019	BILL	FRADE RANCHES INC	$562.31	$562.31
08/21/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 215038	$-554.89	$0.00
07/10/2018	BILL	FRADE RANCHES INC	$554.89	$554.89
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211005	$-274.00	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209334	$-277.38	$274.00
07/10/2017	BILL	FRADE RANCHES INC	$551.38	$551.38
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-252.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-252.93	$252.00
07/11/2016	BILL	FRADE RANCHES INC	$504.93	$504.93
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-236.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-238.70	$236.00
07/07/2015	BILL	FRADE RANCHES INC	$474.70	$474.70
03/02/2015	PAYMENT	FRADE RANCH INC CHECK NUM: 11455	$-117.00	$0.00
12/26/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 9288	$-117.00	$117.00
09/24/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 11296	$-117.00	$234.00
08/07/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 11238*	$-121.01	$351.00
07/08/2014	BILL	FRADE RANCHES INC	$472.01	$472.01
03/07/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 10954	$-119.00	$0.00
01/14/2014	PAYMENT	FRADE RANCH, INC CHECK NUM: 10850	$-119.00	$119.00
10/08/2013	PAYMENT	FRADE RANCH INC CHECK NUM: 10729	$-119.00	$238.00
08/19/2013	PAYMENT	FRADE RANCH INC. CHECK NUM: 10374*	$-120.01	$357.00
07/08/2013	BILL	FRADE RANCHES INC	$477.01	$477.01
02/27/2013	PAYMENT	FRADE RANCH INC CHECK NUM: 10095	$-115.00	$0.00
12/31/2012	PAYMENT	FRADE RANCHES CHECK NUM: 10016	$-115.00	$115.00
10/03/2012	PAYMENT	FRADE RANCH, INC CHECK NUM: 9799	$-115.00	$230.00
08/20/2012	PAYMENT	FRADE RANCH CHECK NUM: *9724	$-115.05	$345.00
07/10/2012	BILL	FRADE RANCHES INC	$460.05	$460.05
02/29/2012	PAYMENT	FRADE RANCH INC CHECK NUM: 9295	$-114.00	$0.00
12/28/2011	PAYMENT	FRADE RANCH, INC. CHECK NUM: 9211	$-114.00	$114.00
09/30/2011	PAYMENT	FRADE RANCH, INC CHECK NUM: 8897	$-114.00	$228.00
08/25/2011	PAYMENT	FRADE RANCH CHECK NUM: 8850*	$-116.31	$342.00
07/08/2011	BILL	FRADE RANCHES INC	$458.31	$458.31
03/01/2011	PAYMENT	FRADE RANCH, INC CHECK NUM: 8583	$-112.00	$0.00
01/04/2011	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 8494	$-112.00	$112.00
09/29/2010	PAYMENT	FRADE RANCH, INC. CHECK BANK: 94-8013 NUM: 8034	$-112.00	$224.00
08/13/2010	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 7968*	$-112.55	$336.00
07/08/2010	BILL	FRADE RANCHES INC	$448.55	$448.55
02/26/2010	PAYMENT	FRADE RANCHS CHECK BANK: 94-8013 NUM: 7564	$-109.00	$0.00
12/21/2009	PAYMENT	FRADE RANCH INC CHECK BANK: 94-8013 NUM: 7278	$-109.00	$109.00
09/29/2009	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 7133	$-109.00	$218.00
08/17/2009	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 6865*	$-111.86	$327.00
07/06/2009	BILL	FRADE RANCHES INC	$438.86	$438.86
03/27/2009	PAYMENT	FRADE RANCH, INC. CHECK BANK: 94-8013 NUM: 6370	$-111.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.28	$111.28
12/31/2008	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 6221	$-350.95	$107.00
12/01/2008	INTEREST	Monthly Interest	$0.03	$457.95
11/03/2008	INTEREST	Monthly Interest	$0.03	$457.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.90	$457.89
10/01/2008	INTEREST	Monthly Interest	$0.03	$446.99
09/02/2008	INTEREST	Monthly Interest	$0.03	$446.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.44	$446.93
08/04/2008	INTEREST	Monthly Interest	$0.03	$442.49
07/15/2008	BILL	ROSE CREEK ESTATES LLC	$431.95	$442.46
07/01/2008	INTEREST	Monthly Interest	$0.03	$10.51
07/01/2008	INTEREST	Monthly Interest	$0.03	$10.48
06/02/2008	INTEREST	Monthly Interest	$0.33	$10.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$10.12
04/14/2008	PAYMENT	Engler, Robert and Kim CHECK BANK: 11-35 NUM: 2746	$-103.00	$4.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.12	$107.12
12/13/2007	PAYMENT	ENGLER, ROBERT AND KIM CHECK BANK: 11-35 NUM: 2652	$-103.00	$103.00
09/21/2007	PAYMENT	ENGLER, ROBERT CHECK BANK: 11-35 NUM: 2781	$-103.00	$206.00
08/21/2007	PAYMENT	Engler, Robert and Kim CHECK BANK: 11-35 NUM: 2735	$-104.02	$309.00
07/12/2007	BILL	ROSE CREEK ESTATES LLC	$413.02	$413.02
04/09/2007	PAYMENT	ROBERT ENGLER CORK: D BANK: CC NUM: MASTER	$-214.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.00	$214.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$204.00
10/05/2006	PAYMENT	ROBERT ENGLER CHECK BANK: 11-35 NUM: 413058508	$-100.00	$200.00
08/21/2006	PAYMENT	ENGLER, ROBERT & KIM CHECK BANK: 11-35 NUM: 2333	$-103.52	$300.00
07/12/2006	BILL	ROSE GARDEN ESTATES LLC	$403.52	$403.52