Tax Account 001-671-11
Owners
FRADE RANCHES INC
P O BOX 35
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-671-11 |
|---|---|
| Account Type | Real Estate |
| Location | 123 MAC KENZIE LN MASON VALLEY |
| Balance | $11,222.33 |
| Currently Due | $2,807.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,222.33 |
| Total | $11,222.33 |
| Paid | $0.00 |
| Balance | $11,222.33 |
| Due | $2,807.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,603.07 | $0.00 | $10,603.07 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $9,817.65 | $0.00 | $9,817.65 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $11,903.89 | $0.00 | $11,903.89 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S28 | Walker River Irr. | 2813.47 | 2813.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | FRADE RANCHES INC | $11,222.33 | $11,222.33 |
| 12/30/2024 | PAYMENT | PERI & SONS FARMS INC. CHECK 247565 | $-2,650.00 | $0.00 |
| 12/30/2024 | PAYMENT | PERI & SONS FARMS INC. CHECK 247564 | $-2,650.00 | $2,650.00 |
| 10/07/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 246369 | $-2,650.00 | $5,300.00 |
| 08/16/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 245647 | $-2,653.07 | $7,950.00 |
| 07/16/2024 | BILL | FRADE RANCHES INC | $10,603.07 | $10,603.07 |
| 01/02/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 242425 | $-2,454.00 | $0.00 |
| 12/22/2023 | PAYMENT | PERI & SONS FARMS CHECK 242238 | $-2,454.00 | $2,454.00 |
| 10/02/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 241018 | $-2,454.00 | $4,908.00 |
| 08/30/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 240369 | $-2,455.65 | $7,362.00 |
| 07/17/2023 | BILL | FRADE RANCHES INC | $9,817.65 | $9,817.65 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237354 | $-2,975.00 | $0.00 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237353 | $-2,975.00 | $2,975.00 |
| 10/04/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 236199 | $-2,975.00 | $5,950.00 |
| 08/17/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 235525 | $-2,978.89 | $8,925.00 |
| 07/15/2022 | BILL | FRADE RANCHES INC | $11,903.89 | $11,903.89 |