Tax Account 001-491-07

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-491-07
Account Type	Real Estate
Location	0 YERINGTON
Balance	$2,909.13
Currently Due	$728.13

Account ID

001-491-07

Account Type

Real Estate

Location

0
YERINGTON

Balance

$2,909.13

Currently Due

$728.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,909.13
Total	$2,909.13
Paid	$0.00
Balance	$2,909.13
Due	$728.13
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

$2,909.13

Total

$2,909.13

Paid

$0.00

Balance

$2,909.13

Due

$728.13

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	Due	$728.13	$0.00	$728.13	$0.00	$728.13
2	10/07/2024	10/17/2024	Due	$727.00	$0.00	$727.00	$0.00	$1,455.13
3	01/06/2025	01/16/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,182.13
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,909.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,879.57	$0.00	$2,879.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,369.87	$0.00	$2,369.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,274.74	$0.00	$2,274.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,206.73	$0.00	$2,206.73	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,182.55	$0.00	$2,182.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,153.74	$0.00	$2,153.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,198.75	$0.00	$2,198.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,012.06	$0.00	$2,012.06	$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.	2031.80	.00	2031.80	508.01
2023-2024	S28	Walker River Irr.	2067.23	2067.23	.00	.00
2022-2023	S28	Walker River Irr.	1617.70	1617.70	.00	.00
2021-2022	S28	Walker River Irr.	1543.65	1543.65	.00	.00
2020-2021	S28	Walker River Irr.	1475.68	1475.68	.00	.00
2019-2020	S28	Walker River Irr.	1484.54	1484.54	.00	.00
2018-2019	S28	Walker River Irr.	1488.98	1488.98	.00	.00
2017-2018	S28	Walker River Irr.	1560.78	1560.78	.00	.00
2016-2017	S28	Walker River Irr.	1390.27	1390.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRADE RANCHES INC	$2,909.13	$2,909.13
12/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242412	$-719.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242225	$-719.00	$719.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241005	$-719.00	$1,438.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240355	$-722.57	$2,157.00
07/17/2023	BILL	FRADE RANCHES INC	$2,879.57	$2,879.57
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237327	$-592.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237327	$-592.00	$592.00
10/03/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236186	$-592.00	$1,184.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235510	$-593.87	$1,776.00
07/15/2022	BILL	FRADE RANCHES INC	$2,369.87	$2,369.87
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-568.64	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-568.64	$568.64
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-568.64	$1,137.28
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-568.82	$1,705.92
07/14/2021	BILL	FRADE RANCHES INC	$2,274.74	$2,274.74
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-551.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-551.00	$551.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-551.00	$1,102.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-553.73	$1,653.00
07/09/2020	BILL	FRADE RANCHES INC	$2,206.73	$2,206.73
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-545.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-545.00	$545.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-545.00	$1,090.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-547.55	$1,635.00
07/10/2019	BILL	FRADE RANCHES INC	$2,182.55	$2,182.55
08/21/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 215038	$-2,153.74	$0.00
07/10/2018	BILL	FRADE RANCHES INC	$2,153.74	$2,153.74
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211006	$-1,098.00	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209334	$-1,100.75	$1,098.00
07/10/2017	BILL	FRADE RANCHES INC	$2,198.75	$2,198.75
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,006.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,006.06	$1,006.00
07/11/2016	BILL	FRADE RANCHES INC	$2,012.06	$2,012.06
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-944.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-946.21	$944.00
07/07/2015	BILL	FRADE RANCHES INC	$1,890.21	$1,890.21
03/02/2015	PAYMENT	FRADE RANCH INC CHECK NUM: 11455	$-470.00	$0.00
12/26/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 9288	$-470.00	$470.00
09/24/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 11296	$-470.00	$940.00
08/07/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 11238*	$-470.20	$1,410.00
07/08/2014	BILL	FRADE RANCHES INC	$1,880.20	$1,880.20
03/07/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 10954	$-475.00	$0.00
01/14/2014	PAYMENT	FRADE RANCH, INC CHECK NUM: 10850	$-475.00	$475.00
10/08/2013	PAYMENT	FRADE RANCH INC CHECK NUM: 10729	$-475.00	$950.00
08/19/2013	PAYMENT	FRADE RANCH INC. CHECK NUM: 10374*	$-476.31	$1,425.00
07/08/2013	BILL	FRADE RANCHES INC	$1,901.31	$1,901.31
02/27/2013	PAYMENT	FRADE RANCH INC CHECK NUM: 10095	$-458.00	$0.00
12/31/2012	PAYMENT	FRADE RANCHES CHECK NUM: 10016	$-458.00	$458.00
10/03/2012	PAYMENT	FRADE RANCH, INC CHECK NUM: 9799	$-458.00	$916.00
08/20/2012	PAYMENT	FRADE RANCH CHECK NUM: *9724	$-459.42	$1,374.00
07/10/2012	BILL	FRADE RANCHES INC	$1,833.42	$1,833.42
02/29/2012	PAYMENT	FRADE RANCH INC CHECK NUM: 9295	$-456.00	$0.00
12/28/2011	PAYMENT	FRADE RANCH, INC. CHECK NUM: 9211	$-456.00	$456.00
09/30/2011	PAYMENT	FRADE RANCH, INC CHECK NUM: 8897	$-456.00	$912.00
08/25/2011	PAYMENT	FRADE RANCH CHECK NUM: 8850*	$-458.74	$1,368.00
07/08/2011	BILL	FRADE RANCHES INC	$1,826.74	$1,826.74
03/01/2011	PAYMENT	FRADE RANCH, INC CHECK NUM: 8583	$-447.00	$0.00
01/04/2011	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 8494	$-447.00	$447.00
09/29/2010	PAYMENT	FRADE RANCH, INC. CHECK BANK: 94-8013 NUM: 8034	$-447.00	$894.00
08/13/2010	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 7968*	$-447.82	$1,341.00
07/08/2010	BILL	FRADE RANCHES INC	$1,788.82	$1,788.82
02/26/2010	PAYMENT	FRADE RANCHS CHECK BANK: 94-8013 NUM: 7564	$-437.00	$0.00
12/21/2009	PAYMENT	FRADE RANCH INC CHECK BANK: 94-8013 NUM: 7278	$-437.00	$437.00
09/29/2009	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 7133	$-437.00	$874.00
08/17/2009	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 6865*	$-440.26	$1,311.00
07/06/2009	BILL	FRADE RANCHES INC	$1,751.26	$1,751.26
03/27/2009	PAYMENT	FRADE RANCH, INC. CHECK BANK: 94-8013 NUM: 6370	$-448.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.24	$448.24
12/31/2008	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 6221	$-1,378.93	$431.00
12/01/2008	INTEREST	Monthly Interest	$0.13	$1,809.93
11/03/2008	INTEREST	Monthly Interest	$0.13	$1,809.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.14	$1,809.67
10/01/2008	INTEREST	Monthly Interest	$0.13	$1,766.53
09/02/2008	INTEREST	Monthly Interest	$0.13	$1,766.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.27	$1,766.27
08/04/2008	INTEREST	Monthly Interest	$0.13	$1,749.00
07/15/2008	BILL	ROSE CREEK ESTATES LLC	$1,724.81	$1,748.87
07/01/2008	INTEREST	Monthly Interest	$0.13	$24.06
07/01/2008	INTEREST	Monthly Interest	$0.13	$23.93
06/02/2008	INTEREST	Monthly Interest	$1.32	$23.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$22.48
04/14/2008	PAYMENT	ROBERT ENGLER CHECK BANK: 11-35 NUM: 2745	$-412.00	$16.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.48	$428.48
12/13/2007	PAYMENT	ROBERT ENGLER & KIM ENGLER CHECK BANK: 11-35 NUM: 2651	$-412.00	$412.00
09/21/2007	PAYMENT	ENGLER, ROBERT CHECK BANK: 11-35 NUM: 2782	$-412.00	$824.00
08/21/2007	PAYMENT	ENGLER, ROBERT OR KIM CHECK BANK: 11-35 NUM: 2736	$-412.96	$1,236.00
07/12/2007	BILL	ROSE CREEK ESTATES LLC	$1,648.96	$1,648.96
04/09/2007	PAYMENT	ROBERT ENGLER CORK: D BANK: CC NUM: MASTER	$-860.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.20	$860.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.08	$820.08
10/05/2006	PAYMENT	ROBERT ENGLER CHECK BANK: 11-35 NUM: 413058508	$-402.00	$804.00
08/21/2006	PAYMENT	ENGLER, ROBERT & KIM CHECK BANK: 11-35 NUM: 2332	$-405.39	$1,206.00
07/12/2006	BILL	ROSE GARDEN ESTATES LLC	$1,611.39	$1,611.39