Tax Account 001-671-21
Owners
FRADE RANCHES INC
P O BOX 35
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-671-21 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,197.33 |
| Total | $1,197.33 |
| Paid | $1,197.33 |
| 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 | $285.39 | $0.00 | $285.39 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $264.25 | $0.00 | $264.25 | $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. | 889.13 | 889.13 | .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 247577 | $-299.00 | $0.00 |
| 12/30/2024 | PAYMENT | PERI & SONS FARMS INC. CHECK 247576 | $-299.00 | $299.00 |
| 10/07/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 246375 | $-299.00 | $598.00 |
| 08/16/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 245655 | $-300.33 | $897.00 |
| 07/16/2024 | BILL | FRADE RANCHES INC | $1,197.33 | $1,197.33 |
| 01/02/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 242431 | $-71.00 | $0.00 |
| 12/22/2023 | PAYMENT | PERI & SONS FARMS CHECK 242244 | $-71.00 | $71.00 |
| 10/02/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 241024 | $-71.00 | $142.00 |
| 08/30/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 240377 | $-72.39 | $213.00 |
| 07/17/2023 | BILL | FRADE RANCHES INC | $285.39 | $285.39 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237366 | $-66.00 | $0.00 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237365 | $-66.00 | $66.00 |
| 10/04/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 236205 | $-66.00 | $132.00 |
| 08/17/2022 | PAYMENT | PERI & SONS FARMS CHECK 235533 | $-66.25 | $198.00 |
| 07/15/2022 | BILL | FRADE RANCHES INC | $264.25 | $264.25 |