Tax Account 001-671-21

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

Account ID

Account Type

Real Estate

Location

Balance

$996.00

Currently Due

$332.00

Description

2026/2027 REAL ESTATE TAXES

Original

$1,330.91

Total

$1,330.91

Paid

$334.91

Balance

$996.00

Due

$332.00

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	$334.91	$0.00	$0.00	$334.91	$334.91	$0.00
2	10/05/2026	10/16/2026	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$332.00
3	01/04/2027	01/15/2027	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$664.00
4	03/01/2027	03/12/2027	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$996.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,257.64	$0.00	$0.00	$1,257.64	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,197.33	$0.00	$0.00	$1,197.33	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$285.39	$0.00	$0.00	$285.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$264.25	$0.00	$0.00	$264.25	$0.00	$0.00	3.6600	1.0

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S28	Walker River Irr.	1019.81	255.14	764.67	254.89
2025-2026	S28	Walker River Irr.	924.77	924.77	.00	.00
2024-2025	S28	Walker River Irr.	889.13	889.13	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2026	PAYMENT	PERI & SONS FARMS INC CHECK 255740	$-334.91	$996.00
07/15/2026	BILL	FRADE RANCHES INC	$1,330.91	$1,330.91
12/31/2025	PAYMENT	FRADE RANCHES INC CHECK REM - 252768	$-314.00	$0.00
12/31/2025	PAYMENT	FRADE RANCHES INC CHECK REM - 252767	$-314.00	$314.00
10/06/2025	PAYMENT	FRADE RANCHES INC CHECK REM - 251540	$-314.00	$628.00
08/15/2025	PAYMENT	PERI & SONS CHECK 250849	$-315.64	$942.00
07/11/2025	BILL	FRADE RANCHES INC	$1,257.64	$1,257.64
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