Tax Account 001-671-23

FRADE RANCHES INC
P O BOX 35
YERINGTON, NV 89447

Account ID

Account Type

Real Estate

Location

Balance

$1,095.89

Currently Due

$276.89

Description

2024/2025 REAL ESTATE TAXES

Original

$1,095.89

Total

$1,095.89

Paid

$0.00

Balance

$1,095.89

Due

$276.89

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$276.89	$0.00	$276.89	$0.00	$276.89
2	10/07/2024	10/17/2024	Due	$273.00	$0.00	$273.00	$0.00	$549.89
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$822.89
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$1,095.89

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.28	$0.00	$150.28	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$139.15	$0.00	$139.15	$0.00	$0.00	3.6600	1.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	933.59	.00	933.59	233.63

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRADE RANCHES INC	$1,095.89	$1,095.89
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242433	$-37.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242246	$-37.00	$37.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241026	$-37.00	$74.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240379	$-39.28	$111.00
07/17/2023	BILL	FRADE RANCHES INC	$150.28	$150.28
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237370	$-34.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237369	$-34.00	$34.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236207	$-34.00	$68.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235535	$-37.15	$102.00
07/15/2022	BILL	FRADE RANCHES INC	$139.15	$139.15