Tax Account 001-671-07

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Owners

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

Account Summary

Account ID	001-671-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-671-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,499.89
Total	$6,499.89
Paid	$6,499.89
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

$6,499.89

Total

$6,499.89

Paid

$6,499.89

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	$1,627.89	$0.00	$1,627.89	$1,627.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,624.00	$0.00	$1,624.00	$1,624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,624.00	$0.00	$1,624.00	$1,624.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,624.00	$0.00	$1,624.00	$1,624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,250.86	$0.00	$14,250.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$7,076.05	$0.00	$7,076.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$6,783.41	$0.00	$6,783.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$6,550.34	$0.00	$6,550.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$6,590.94	$0.00	$6,590.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$6,579.42	$0.00	$6,579.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$6,761.09	$0.00	$6,761.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$6,145.99	$0.00	$6,145.99	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	4680.89	4680.89	.00	.00
2023-2024	S28	Walker River Irr.	7064.04	7064.04	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	5502.57	5502.57	.00	.00
2022-2023	S28	Walker River Irr.	5516.56	5516.56	.00	.00
2021-2022	S28	Walker River Irr.	5267.58	5267.58	.00	.00
2020-2021	S28	Walker River Irr.	5034.55	5034.55	.00	.00
2019-2020	S28	Walker River Irr.	5065.09	5065.09	.00	.00
2018-2019	S28	Walker River Irr.	5080.36	5080.36	.00	.00
2017-2018	S28	Walker River Irr.	5322.45	5322.45	.00	.00
2016-2017	S28	Walker River Irr.	4743.79	4743.79	.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 247561	$-1,624.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247560	$-1,624.00	$1,624.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246367	$-1,624.00	$3,248.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245645	$-1,627.89	$4,872.00
07/16/2024	BILL	FRADE RANCHES INC	$6,499.89	$6,499.89
12/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242423	$-3,562.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242236	$-3,562.00	$3,562.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241016	$-3,562.00	$7,124.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240367	$-3,564.86	$10,686.00
07/17/2023	BILL	FRADE RANCHES INC	$14,250.86	$14,250.86
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237350	$-1,768.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237349	$-1,768.00	$1,768.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236197	$-1,768.00	$3,536.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235523	$-1,772.05	$5,304.00
07/15/2022	BILL	FRADE RANCHES INC	$7,076.05	$7,076.05
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-1,695.80	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-1,695.80	$1,695.80
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-1,695.80	$3,391.60
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-1,696.01	$5,087.40
07/14/2021	BILL	FRADE RANCHES INC	$6,783.41	$6,783.41
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-1,637.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-1,637.00	$1,637.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-1,637.00	$3,274.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-1,639.34	$4,911.00
07/09/2020	BILL	FRADE RANCHES INC	$6,550.34	$6,550.34
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-1,647.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-1,647.00	$1,647.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-1,647.00	$3,294.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-1,649.94	$4,941.00
07/10/2019	BILL	FRADE RANCHES INC	$6,590.94	$6,590.94
08/21/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 215038	$-6,579.42	$0.00
07/10/2018	BILL	FRADE RANCHES INC	$6,579.42	$6,579.42
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211009	$-3,380.00	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209334	$-3,381.09	$3,380.00
07/10/2017	BILL	FRADE RANCHES INC	$6,761.09	$6,761.09
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-3,072.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-3,073.99	$3,072.00
07/11/2016	BILL	FRADE RANCHES INC	$6,145.99	$6,145.99