Tax Account 001-671-06

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Owners

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

Account Summary

Account ID	001-671-06
Account Type	Real Estate
Location	0 E BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-671-06

Account Type

Real Estate

Location

0 E BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,794.22
Total	$4,794.22
Paid	$4,794.22
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

2023/2024 REAL ESTATE TAXES

Original

$4,794.22

Total

$4,794.22

Paid

$4,794.22

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,200.22	$0.00	$1,200.22	$1,200.22	$0.00
2	10/02/2023	10/13/2023	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,343.52	$0.00	$9,343.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,805.24	$0.00	$3,805.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,691.22	$0.00	$3,691.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,714.48	$0.00	$3,714.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,738.59	$0.00	$3,738.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,795.48	$0.00	$3,795.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,485.28	$0.00	$3,485.28	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	3416.79	3416.79	.00	.00
2022-2023	S28	Walker River Irr.	2685.06	2685.06	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	5383.06	5383.06	.00	.00
2021-2022	S28	Walker River Irr.	2565.60	2565.60	.00	.00
2020-2021	S28	Walker River Irr.	2451.58	2451.58	.00	.00
2019-2020	S28	Walker River Irr.	2466.60	2466.60	.00	.00
2018-2019	S28	Walker River Irr.	2474.11	2474.11	.00	.00
2017-2018	S28	Walker River Irr.	2581.96	2581.96	.00	.00
2016-2017	S28	Walker River Irr.	2302.53	2302.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242422	$-1,198.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242235	$-1,198.00	$1,198.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241015	$-1,198.00	$2,396.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240366	$-1,200.22	$3,594.00
07/17/2023	BILL	FRADE RANCHES INC	$4,794.22	$4,794.22
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237348	$-3,114.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237347	$-3,114.00	$3,114.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236196	$-2,125.06	$6,228.00
08/31/2022	PAYMENT	PERI & SONS FARMS SYS 235522 ORIG: CHECK	$-990.46	$8,353.06
08/31/2022	AMENDMENT	ADD MVGW	$5,383.06	$9,343.52
08/31/2022	ADJUST	PERI & SONS FARMS CHECK 235522 VOIDED PAYMENT: 699817. REASON: BILL AMENDMENT	$990.46	$3,960.46
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235522	$-990.46	$2,970.00
07/15/2022	BILL	FRADE RANCHES INC	$3,960.46	$3,960.46
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-951.27	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-951.27	$951.27
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-951.27	$1,902.54
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-951.43	$2,853.81
07/14/2021	BILL	FRADE RANCHES INC	$3,805.24	$3,805.24
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-922.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-922.00	$922.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-922.00	$1,844.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-925.22	$2,766.00
07/09/2020	BILL	FRADE RANCHES INC	$3,691.22	$3,691.22
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-928.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-928.00	$928.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-928.00	$1,856.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-930.48	$2,784.00
07/10/2019	BILL	FRADE RANCHES INC	$3,714.48	$3,714.48
08/21/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 215038	$-3,738.59	$0.00
07/10/2018	BILL	FRADE RANCHES INC	$3,738.59	$3,738.59
12/19/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 211008	$-1,896.00	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209334	$-1,899.48	$1,896.00
07/10/2017	BILL	FRADE RANCHES INC	$3,795.48	$3,795.48
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,742.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,743.28	$1,742.00
07/11/2016	BILL	FRADE RANCHES INC	$3,485.28	$3,485.28