Tax Account 001-671-10

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Owners

FRADE, DONALD W & JENNIFER M
30 CEMETERY RD
YERINGTON, NV 89447-0000

FRADE, JENNIFER M

Account Summary

Account ID	001-671-10
Account Type	Real Estate
Location	30 CEMETERY RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-671-10

Account Type

Real Estate

Location

30 CEMETERY RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,216.28
Total	$3,216.28
Paid	$3,216.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,216.28

Total

$3,216.28

Paid

$3,216.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$804.28	$0.00	$804.28	$804.28	$0.00
2	10/02/2023	10/13/2023	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/02/2024	01/13/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/04/2024	03/15/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,122.60	$0.00	$3,122.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,031.67	$0.00	$3,031.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,943.38	$0.00	$2,943.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,857.66	$0.00	$2,857.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,774.42	$0.00	$2,774.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,693.61	$0.00	$2,693.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,625.36	$0.00	$2,625.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 915	$-804.00	$0.00
12/29/2023	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 908	$-804.00	$804.00
09/29/2023	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 5395	$-804.00	$1,608.00
08/22/2023	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 897	$-804.28	$2,412.00
07/17/2023	BILL	FRADE, DONALD W & JENNIFER M	$3,216.28	$3,216.28
02/24/2023	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 892	$-780.00	$0.00
12/27/2022	PAYMENT	FRADE, JENNIFER / DONALD CHECK 5327	$-780.00	$780.00
09/22/2022	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 5301	$-780.00	$1,560.00
08/10/2022	PAYMENT	FRADE, JENNIFER M & DONALD W CHECK 5284	$-782.60	$2,340.00
07/15/2022	BILL	FRADE, DONALD W & JENNIFER M	$3,122.60	$3,122.60
02/22/2022	PAYMENT	FRADE, JENNIFER /DONALD CHECK 5229	$-757.88	$0.00
12/28/2021	PAYMENT	FRADE, JENNIFER / DONALD CHECK 5215	$-757.88	$757.88
10/01/2021	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK CK. 5185	$-757.88	$1,515.76
08/16/2021	PAYMENT	FRADE, JENNIFER & DONALD CHECK CK. 5171	$-758.03	$2,273.64
07/14/2021	BILL	FRADE, DONALD W & JENNIFER M	$3,031.67	$3,031.67
02/26/2021	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 5104	$-735.00	$0.00
12/29/2020	PAYMENT	FRADE, JENNIFER MARIE CHECK 5085	$-735.00	$735.00
10/02/2020	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 5054	$-735.00	$1,470.00
08/18/2020	PAYMENT	FRADE, DONALD CHECK NUM: 5039	$-738.38	$2,205.00
07/09/2020	BILL	FRADE, DONALD W & JENNIFER M	$2,943.38	$2,943.38
02/28/2020	PAYMENT	FRADE, DONALD & JENNIFER CHECK NUM: 4973	$-714.00	$0.00
12/26/2019	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4946	$-714.00	$714.00
10/04/2019	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4905	$-714.00	$1,428.00
08/16/2019	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4884	$-715.66	$2,142.00
07/10/2019	BILL	FRADE, DONALD W & JENNIFER M	$2,857.66	$2,857.66
02/25/2019	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4802	$-693.00	$0.00
01/03/2019	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4772	$-693.00	$693.00
09/25/2018	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4723	$-693.00	$1,386.00
08/16/2018	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4707	$-695.42	$2,079.00
07/10/2018	BILL	FRADE, DONALD W & JENNIFER M	$2,774.42	$2,774.42
03/02/2018	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4615	$-673.00	$0.00
01/02/2018	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 4581	$-673.00	$673.00
10/02/2017	PAYMENT	FRADE, DONALD & JENNIFER CHECK NUM: 855	$-673.00	$1,346.00
08/21/2017	PAYMENT	FRADE, DONALD CHECK NUM: 844	$-674.61	$2,019.00
07/10/2017	BILL	FRADE, DONALD W & JENNIFER M	$2,693.61	$2,693.61
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,312.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,313.36	$1,312.00
07/11/2016	BILL	FRADE RANCHES INC	$2,625.36	$2,625.36
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-5,318.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-5,376.63	$5,318.00
07/07/2015	BILL	FRADE RANCHES INC	$10,694.63	$10,694.63
03/02/2015	PAYMENT	FRADE RANCH INC CHECK NUM: 11455	$-2,617.00	$0.00
12/26/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 9288	$-2,617.00	$2,617.00
09/24/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 11296	$-2,617.00	$5,234.00
08/07/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 11238*	$-2,672.67	$7,851.00
07/08/2014	BILL	FRADE RANCHES INC	$10,523.67	$10,523.67
03/07/2014	PAYMENT	FRADE RANCH INC CHECK NUM: 10954	$-2,659.00	$0.00
01/14/2014	PAYMENT	FRADE RANCH, INC CHECK NUM: 10850	$-2,659.00	$2,659.00
10/08/2013	PAYMENT	FRADE RANCH INC CHECK NUM: 10729	$-2,659.00	$5,318.00
08/19/2013	PAYMENT	FRADE RANCH INC. CHECK NUM: 10374*	$-2,713.45	$7,977.00
07/08/2013	BILL	FRADE RANCHES INC	$10,690.45	$10,690.45
02/27/2013	PAYMENT	FRADE RANCH INC CHECK NUM: 10095	$-2,564.00	$0.00
12/31/2012	PAYMENT	FRADE RANCHES CHECK NUM: 10016	$-2,564.00	$2,564.00
10/03/2012	PAYMENT	FRADE RANCH, INC CHECK NUM: 9799	$-2,564.00	$5,128.00
08/20/2012	PAYMENT	FRADE RANCH CHECK NUM: *9724	$-2,617.07	$7,692.00
07/10/2012	BILL	FRADE RANCHES INC	$10,309.07	$10,309.07
02/29/2012	PAYMENT	FRADE RANCH INC CHECK NUM: 9295	$-2,506.00	$0.00
12/28/2011	PAYMENT	FRADE RANCH, INC. CHECK NUM: 9211	$-2,506.00	$2,506.00
09/30/2011	PAYMENT	FRADE RANCH, INC CHECK NUM: 8897	$-2,506.00	$5,012.00
08/25/2011	PAYMENT	FRADE RANCH CHECK NUM: 8850*	$-2,558.21	$7,518.00
07/08/2011	BILL	FRADE RANCHES INC	$10,076.21	$10,076.21
03/01/2011	PAYMENT	FRADE RANCH, INC CHECK NUM: 8583	$-2,531.00	$0.00
01/04/2011	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 8494	$-2,531.00	$2,531.00
09/29/2010	PAYMENT	FRADE RANCH, INC. CHECK BANK: 94-8013 NUM: 8034	$-2,531.00	$5,062.00
08/13/2010	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 7968*	$-2,583.80	$7,593.00
07/08/2010	BILL	FRADE RANCHES INC	$10,176.80	$10,176.80
02/26/2010	PAYMENT	FRADE RANCHS CHECK BANK: 94-8013 NUM: 7564	$-2,548.00	$0.00
12/21/2009	PAYMENT	FRADE RANCH INC CHECK BANK: 94-8013 NUM: 7278	$-2,548.00	$2,548.00
09/29/2009	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 7133	$-2,548.00	$5,096.00
08/17/2009	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 6865*	$-2,602.54	$7,644.00
07/06/2009	BILL	FRADE RANCHES INC	$10,246.54	$10,246.54
02/26/2009	PAYMENT	FRADE RANCHES CHECK BANK: 94-8013 NUM: 6314	$-2,490.00	$0.00
12/31/2008	PAYMENT	FRADE RANCH, INC CHECK BANK: 94-8013 NUM: 6221	$-2,490.00	$2,490.00
10/03/2008	PAYMENT	FRADE RANCH INC CHECK BANK: 94-8013 NUM: 6047	$-2,490.00	$4,980.00
08/11/2008	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 11416	$-2,542.94	$7,470.00
07/15/2008	BILL	FRADE RANCHES INC	$10,012.94	$10,012.94
02/29/2008	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 11137	$-2,416.00	$0.00
12/28/2007	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 10883	$-2,416.00	$2,416.00
09/27/2007	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 11016	$-2,416.00	$4,832.00
08/13/2007	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 10707	$-2,465.34	$7,248.00
07/12/2007	BILL	FRADE RANCHES INC	$9,713.34	$9,713.34
02/26/2007	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 10414	$-2,320.00	$0.00
12/27/2006	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 10335	$-2,320.00	$2,320.00
09/26/2006	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 9952	$-2,320.00	$4,640.00
08/25/2006	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 9869*	$-2,363.08	$6,960.00
07/12/2006	BILL	FRADE RANCHES INC	$9,323.08	$9,323.08
02/28/2006	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 9606	$-2,265.00	$0.00
12/29/2005	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 9226	$-2,265.00	$2,265.00
10/05/2005	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 9067	$-2,265.00	$4,530.00
08/11/2005	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4942*	$-2,304.58	$6,795.00
07/15/2005	BILL	FRADE RANCHES INC	$9,099.58	$9,099.58
02/28/2005	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4719	$-2,252.00	$0.00
12/27/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4614	$-2,252.00	$2,252.00
09/28/2004	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 4482	$-2,252.00	$4,504.00
08/10/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4412	$-2,290.93	$6,756.00
07/08/2004	BILL	FRADE RANCHES INC	$9,046.93	$9,046.93
02/26/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4179	$-2,217.93	$0.00
12/30/2003	PAYMENT	FRADE RANCH, INC. CHECK BANK: 90-7118 NUM: 4092	$-2,217.93	$2,217.93
10/06/2003	PAYMENT	FRADE RANCH, INC. CHECK BANK: 90-7118 NUM: 3956	$-2,217.93	$4,435.86
08/13/2003	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3870	$-2,255.87	$6,653.79
07/18/2003	BILL	FRADE RANCHES INC	$8,909.66	$8,909.66
03/04/2003	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 3628	$-2,152.00	$0.00
12/30/2002	PAYMENT	FRADE RANCHES CHECK BANK: 11-7000 NUM: 3535	$-2,152.00	$2,152.00
09/27/2002	PAYMENT	FRADE RANCH CHECK BANK: 11-7000 NUM: 3405	$-2,152.00	$4,304.00
08/22/2002	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3347*	$-2,189.82	$6,456.00
07/12/2002	BILL	FRADE RANCHES INC	$8,645.82	$8,645.82
02/26/2002	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3122	$-2,134.24	$0.00
01/07/2002	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 3041	$-2,134.24	$2,134.24
09/18/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2908	$-2,134.24	$4,268.48
08/13/2001	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 002861	$-2,171.36	$6,402.72
07/12/2001	BILL	FRADE RANCHES INC	$8,574.08	$8,574.08
03/02/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2654*	$-2,107.31	$0.00
01/05/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2587*	$-2,107.31	$2,107.31
09/26/2000	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2489*	$-2,107.31	$4,214.62
08/15/2000	PAYMENT	FRADE RANCH INC CHECK BANK: 11-7000 NUM: 2435*	$-2,145.79	$6,321.93
07/17/2000	BILL	FRADE RANCHES INC	$8,467.72	$8,467.72
02/28/2000	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 2224	$-2,167.43	$0.00
12/22/1999	PAYMENT	FRADE RANCH CHECK BANK: 11-7000 NUM: 2154	$-2,167.43	$2,167.43
09/30/1999	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2077	$-2,167.43	$4,334.86
08/11/1999	PAYMENT	FRADE RANCH CHECK BANK: 11-7000 NUM: 2045	$-2,205.73	$6,502.29
07/17/1999	BILL	FRADE RANCHES INC	$8,708.02	$8,708.02
03/04/1999	PAYMENT	FRADE RANCH, INC CHECK	$-2,194.83	$0.00
01/12/1999	PAYMENT	FRADE RANCH, INC CHECK	$-2,194.83	$2,194.83
10/09/1998	PAYMENT	FRADE RANCH, INC CHECK	$-2,194.83	$4,389.66
08/14/1998	PAYMENT	FRADE RANCH, INC CHECK	$-2,231.34	$6,584.49
07/13/1998	BILL	FRADE RANCHES INC	$8,815.83	$8,815.83
03/11/1998	PAYMENT	FRADE RANCH CHECK	$-2,127.71	$0.00
01/08/1998	PAYMENT	FRADE RANCH CHECK	$-2,127.71	$2,127.71
10/09/1997	PAYMENT	FRADE, JOSEPH A CHECK	$-2,127.71	$4,255.42
08/13/1997	PAYMENT	FRADE RANCH CHECK	$-2,164.39	$6,383.13
07/14/1997	BILL	FRADE RANCHES INC	$8,547.52	$8,547.52
03/12/1997	PAYMENT	FRADE RANCH, INC	$-2,213.27	$0.00
01/13/1997	PAYMENT	FRADE RANCHES	$-2,213.27	$2,213.27
10/11/1996	PAYMENT	FRADE RANCH, INC	$-2,213.27	$4,426.54
08/14/1996	PAYMENT	FRADE RANCH, INC.	$-2,243.78	$6,639.81
07/18/1996	BILL	FRADE RANCHES INC	$8,883.59	$8,883.59