Tax Account 001-671-08

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Owners

FRADE, WILLIAM M & JANICE TRS
111 MACKENZIE LN
YERINGTON, NV 89447-0000

FRADE, JANICE TR

Account Summary

Account ID	001-671-08
Account Type	Real Estate
Location	111 MAC KENZIE LN MASON VALLEY
Balance	$595.00
Currently Due	$0.00

Account ID

001-671-08

Account Type

Real Estate

Location

111 MAC KENZIE LN
MASON VALLEY

Balance

$595.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.30
Total	$2,383.30
Paid	$1,788.30
Balance	$595.00
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

$2,383.30

Total

$2,383.30

Paid

$1,788.30

Balance

$595.00

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	$598.30	$0.00	$598.30	$598.30	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$595.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,206.76	$0.00	$2,206.76	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,043.32	$0.00	$2,043.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,891.97	$0.00	$1,891.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,751.84	$0.00	$1,751.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,641.84	$0.00	$1,641.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,563.67	$0.00	$1,563.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,500.64	$0.00	$1,500.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,462.60	$0.00	$1,462.60	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	FRADE, WILLIAM M & JANICE TRS CHECK 2657	$-595.00	$595.00
10/07/2024	PAYMENT	FRADE, WILLIAM M & JANICE TRS CHECK 2625	$-595.00	$1,190.00
08/16/2024	PAYMENT	FRADE, WILLIAM M & JANICE TRS CHECK 2562	$-598.30	$1,785.00
07/16/2024	BILL	FRADE, WILLIAM M & JANICE TRS	$2,383.30	$2,383.30
02/29/2024	PAYMENT	FRADE, JANICE CHECK 2492	$-551.00	$0.00
12/29/2023	PAYMENT	FRADE, JANICE CHECK 2473	$-551.00	$551.00
09/29/2023	PAYMENT	FRADE, JANICE CHECK 2443	$-551.00	$1,102.00
08/22/2023	PAYMENT	FRADE, JANICE TRS CHECK 2426	$-553.76	$1,653.00
07/17/2023	BILL	FRADE, WILLIAM M & JANICE TRS	$2,206.76	$2,206.76
08/30/2022	PAYMENT	FRADE, JANICE SYS 2364 ORIG: CHECK	$-2,043.32	$0.00
08/30/2022	AMENDMENT	REMOVE MVGW	$-5,383.06	$2,043.32
08/30/2022	ADJUST	FRADE, JANICE CHECK 2364 VOIDED PAYMENT: 706917. REASON: BILL AMENDMENT	$2,043.32	$7,426.38
08/26/2022	PAYMENT	FRADE, JANICE CHECK 2364	$-2,043.32	$5,383.06
07/15/2022	BILL	FRADE, WILLIAM M & JANICE TRS	$7,426.38	$7,426.38
08/19/2021	PAYMENT	FRADE, JANICE CHECK 2232	$-1,891.97	$0.00
07/14/2021	BILL	FRADE, WILLIAM M & JANICE TRS	$1,891.97	$1,891.97
07/24/2020	PAYMENT	FRADE, BILL & JANICE CHECK NUM: 2031	$-1,751.84	$0.00
07/09/2020	BILL	FRADE, WILLIAM M & JANICE TRS	$1,751.84	$1,751.84
07/19/2019	PAYMENT	FRADE, JANICE CHECK NUM: 0732210452	$-1,641.84	$0.00
07/10/2019	BILL	FRADE, WILLIAM M & JANICE TRS	$1,641.84	$1,641.84
08/01/2018	PAYMENT	FRADE, WILLIAM M & JANICE TRS CHECK NUM: 0732210242	$-1,563.67	$0.00
07/10/2018	BILL	FRADE, WILLIAM M & JANICE TRS	$1,563.67	$1,563.67
07/19/2017	PAYMENT	FRADE, WILLIAM M & JANICE CHECK NUM: 732210039	$-1,500.64	$0.00
07/10/2017	BILL	FRADE, WILLIAM M & JANICE TRS	$1,500.64	$1,500.64
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-730.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-732.60	$730.00
07/11/2016	BILL	FRADE RANCHES INC	$1,462.60	$1,462.60