Tax Account 001-671-19

Print Page · · Payments Cart · New Search

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

Account ID

Account Type

Real Estate

Location

Balance

$1,995.00

Currently Due

$665.00

Description

2026/2027 REAL ESTATE TAXES

Original

$2,661.83

Total

$2,661.83

Paid

$666.83

Balance

$1,995.00

Due

$665.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$666.83	$0.00	$0.00	$666.83	$666.83	$0.00
2	10/05/2026	10/16/2026	Due	$665.00	$0.00	$0.00	$665.00	$0.00	$665.00
3	01/04/2027	01/15/2027	Due	$665.00	$0.00	$0.00	$665.00	$0.00	$1,330.00
4	03/01/2027	03/12/2027	Due	$665.00	$0.00	$0.00	$665.00	$0.00	$1,995.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,515.28	$0.00	$0.00	$2,515.28	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,394.71	$0.00	$0.00	$2,394.71	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$570.78	$0.00	$0.00	$570.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$528.50	$0.00	$0.00	$528.50	$0.00	$0.00	3.6600	1.0

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S28	Walker River Irr.	2039.63	510.05	1529.58	509.86
2025-2026	S28	Walker River Irr.	1849.55	1849.55	.00	.00
2024-2025	S28	Walker River Irr.	1778.27	1778.27	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2026	PAYMENT	PERI & SONS FARMS INC CHECK 255738	$-666.83	$1,995.00
07/15/2026	BILL	FRADE RANCHES INC	$2,661.83	$2,661.83
12/31/2025	PAYMENT	FRADE RANCHES INC CHECK REM - 252764	$-628.00	$0.00
12/31/2025	PAYMENT	FRADE RANCHES INC CHECK REM - 252763	$-628.00	$628.00
10/06/2025	PAYMENT	FRADE RANCHES INC CHECK REM - 251538	$-628.00	$1,256.00
08/15/2025	PAYMENT	PERI & SONS CHECK 250847	$-631.28	$1,884.00
07/11/2025	BILL	FRADE RANCHES INC	$2,515.28	$2,515.28
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247573	$-598.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247572	$-598.00	$598.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246373	$-598.00	$1,196.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245653	$-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 242429	$-142.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242242	$-142.00	$142.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241022	$-142.00	$284.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240375	$-144.78	$426.00
07/17/2023	BILL	FRADE RANCHES INC	$570.78	$570.78
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237362	$-132.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237361	$-132.00	$132.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236203	$-132.00	$264.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235531	$-132.50	$396.00
07/15/2022	BILL	FRADE RANCHES INC	$528.50	$528.50