Tax Account 001-671-20
Owners
FRADE RANCHES INC
P O BOX 35
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-671-20 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $1,995.00 |
| Currently Due | $665.00 |
Current Year
| 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 |
Installments
Past Years
| 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 | $648.01 | $0.00 | $0.00 | $648.01 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| 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 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 119.51 | 119.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2026 | PAYMENT | PERI & SONS FARMS INC CHECK 255739 | $-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 - 252766 | $-628.00 | $0.00 |
| 12/31/2025 | PAYMENT | FRADE RANCHES INC CHECK REM - 252765 | $-628.00 | $628.00 |
| 10/06/2025 | PAYMENT | FRADE RANCHES INC CHECK REM - 251539 | $-628.00 | $1,256.00 |
| 08/15/2025 | PAYMENT | PERI & SONS CHECK 250848 | $-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 247575 | $-598.00 | $0.00 |
| 12/30/2024 | PAYMENT | PERI & SONS FARMS INC. CHECK 247574 | $-598.00 | $598.00 |
| 10/07/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 246374 | $-598.00 | $1,196.00 |
| 08/16/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 245654 | $-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 242430 | $-142.00 | $0.00 |
| 12/22/2023 | PAYMENT | PERI & SONS FARMS CHECK 242243 | $-142.00 | $142.00 |
| 10/02/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 241023 | $-142.00 | $284.00 |
| 08/30/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 240376 | $-144.78 | $426.00 |
| 07/17/2023 | BILL | FRADE RANCHES INC | $570.78 | $570.78 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237364 | $-161.00 | $0.00 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237363 | $-161.00 | $161.00 |
| 10/04/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 236204 | $-161.00 | $322.00 |
| 08/17/2022 | PAYMENT | PERI & SONS FARMS CHECK 235532 | $-165.01 | $483.00 |
| 07/15/2022 | BILL | FRADE RANCHES INC | $648.01 | $648.01 |