Tax Account 001-671-24
Owners
FRADE RANCHES INC
P O BOX 35
YERINGTON, NV 89447
Account Summary
| Account ID | 001-671-24 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $1,510.03 |
| Currently Due | $379.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,510.03 |
| Total | $1,510.03 |
| Paid | $0.00 |
| Balance | $1,510.03 |
| Due | $379.03 |
| 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 | $580.94 | $0.00 | $580.94 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $537.91 | $0.00 | $537.91 | $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. | 882.60 | .00 | 882.60 | 220.77 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | FRADE RANCHES INC | $1,510.03 | $1,510.03 |
| 01/02/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 242434 | $-145.00 | $0.00 |
| 12/22/2023 | PAYMENT | PERI & SONS FARMS CHECK 242247 | $-145.00 | $145.00 |
| 10/02/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 241027 | $-145.00 | $290.00 |
| 08/30/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 240380 | $-145.94 | $435.00 |
| 07/17/2023 | BILL | FRADE RANCHES INC | $580.94 | $580.94 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237371 | $-134.00 | $0.00 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237371 | $-134.00 | $134.00 |
| 10/04/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 236208 | $-134.00 | $268.00 |
| 08/17/2022 | PAYMENT | PERI & SONS FARMS CHECK 235536 | $-135.91 | $402.00 |
| 07/15/2022 | BILL | FRADE RANCHES INC | $537.91 | $537.91 |