Tax Account 001-671-18
Owners
FRADE RANCHES INC
P O BOX 35
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-671-18 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,394.71 |
| Total | $2,394.71 |
| Paid | $2,394.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $570.78 | $0.00 | $570.78 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $528.50 | $0.00 | $528.50 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Walker River Irr. | 1778.27 | 1778.27 | .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 247571 | $-598.00 | $0.00 |
| 12/30/2024 | PAYMENT | PERI & SONS FARMS INC. CHECK 247570 | $-598.00 | $598.00 |
| 10/07/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 246372 | $-598.00 | $1,196.00 |
| 08/16/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 245652 | $-600.71 | $1,794.00 |
| 07/16/2024 | BILL | FRADE RANCHES INC | $2,394.71 | $2,394.71 |
| 01/02/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 242428 | $-142.00 | $0.00 |
| 12/22/2023 | PAYMENT | PERI & SONS FARMS CHECK 242241 | $-142.00 | $142.00 |
| 10/02/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 241021 | $-142.00 | $284.00 |
| 08/30/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 240374 | $-144.78 | $426.00 |
| 07/17/2023 | BILL | FRADE RANCHES INC | $570.78 | $570.78 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237360 | $-132.00 | $0.00 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237359 | $-132.00 | $132.00 |
| 10/04/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 236202 | $-132.00 | $264.00 |
| 08/17/2022 | PAYMENT | PERI & SONS FARMS CHECK 235530 | $-132.50 | $396.00 |
| 07/15/2022 | BILL | FRADE RANCHES INC | $528.50 | $528.50 |