Tax Account 010-331-07

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Owners

FRY RANCH PROPERTIES LLC
P O BOX 44
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-331-07
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-07

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.64
Total	$210.64
Paid	$210.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.64

Total

$210.64

Paid

$210.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.64	$0.00	$54.64	$54.64	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.07	$0.00	$190.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$165.21	$0.00	$165.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$163.56	$0.00	$163.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$154.37	$0.00	$154.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$146.49	$0.00	$146.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$140.86	$1.36	$142.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$135.02	$0.00	$135.02	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$129.26	$0.00	$129.26	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.78	9.78	.00	.00
2024-2025	S28	Walker River Irr.	43.26	43.26	.00	.00
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	34.36	34.36	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2022-2023	S28	Walker River Irr.	26.83	26.83	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S28	Walker River Irr.	25.05	25.05	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S28	Walker River Irr.	24.09	24.09	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S28	Walker River Irr.	24.19	24.19	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S28	Walker River Irr.	24.24	24.24	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S28	Walker River Irr.	22.96	22.96	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S28	Walker River Irr.	19.97	19.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2741	$-210.64	$0.00
07/16/2024	BILL	FRY RANCH PROPERTIES LLC	$210.64	$210.64
09/08/2023	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2723	$-190.07	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.96	$190.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$192.03
07/17/2023	BILL	FRY RANCH PROPERTIES LLC	$190.07	$190.07
08/25/2022	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2713	$-165.21	$0.00
07/15/2022	BILL	FRY RANCH PROPERTIES LLC	$165.21	$165.21
09/08/2021	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2700	$-163.56	$0.00
07/14/2021	BILL	FRY RANCH PROPERTIES LLC	$163.56	$163.56
08/26/2020	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2682	$-154.37	$0.00
07/09/2020	BILL	FRY RANCH PROPERTIES LLC	$154.37	$154.37
08/29/2019	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2669	$-146.49	$0.00
07/10/2019	BILL	FRY RANCH PROPERTIES LLC	$146.49	$146.49
10/24/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2661	$-103.36	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.36	$103.36
08/27/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2656	$-38.86	$102.00
07/10/2018	BILL	FRY RANCH PROPERTIES LLC	$140.86	$140.86
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2646	$-32.00	$0.00
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2647	$-32.00	$32.00
10/09/2017	PAYMENT	FRY RANCHES PROPERTIES CHECK NUM: 2643	$-32.00	$64.00
08/14/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2642	$-39.02	$96.00
07/10/2017	BILL	FRY RANCH PROPERTIES LLC	$135.02	$135.02
03/13/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2637	$-31.00	$0.00
01/13/2017	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2635	$-31.00	$31.00
10/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2634	$-31.00	$62.00
08/10/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2632	$-36.26	$93.00
07/11/2016	BILL	FRY RANCH PROPERTIES LLC	$129.26	$129.26
03/08/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2630	$-31.00	$0.00
01/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2627	$-31.00	$31.00
10/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2624	$-31.00	$62.00
08/19/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2621	$-33.86	$93.00
07/07/2015	BILL	FRY RANCH PROPERTIES LLC	$126.86	$126.86
03/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2618	$-30.00	$0.00
01/16/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2617	$-30.00	$30.00
10/16/2014	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2610	$-30.00	$60.00
08/26/2014	PAYMENT	FRY RANCH PROP CHECK NUM: 2604	$-36.30	$90.00
07/08/2014	BILL	FRY RANCH PROPERTIES LLC	$126.30	$126.30
03/14/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 620	$-41.00	$0.00
01/16/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 617	$-41.00	$41.00
10/16/2013	PAYMENT	FRY, PAUL III & JILL CHECK NUM: 1012	$-41.00	$82.00
08/26/2013	PAYMENT	FRY MD., PAUL J/JILL C CHECK NUM: 1010	$-47.89	$123.00
07/08/2013	BILL	FRY, PAUL J III ET AL	$170.89	$170.89
03/15/2013	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3746	$-94.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-3.76	$94.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.76	$97.76
01/17/2013	PAYMENT	FRY, PAUL J & JILL C CHECK NUM: 3729	$-94.00	$94.00
10/16/2012	PAYMENT	JILL FRY CHECK NUM: 3686	$-94.00	$188.00
10/16/2012	AMENDMENT	postmark 10-11	$-3.76	$282.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.76	$285.76
08/28/2012	PAYMENT	FRY, PAUL AND JIL CHECK NUM: 3673	$-106.45	$282.00
07/10/2012	BILL	FRY, PAUL J III ET AL	$388.45	$388.45
03/14/2012	PAYMENT	PAUL FRY III & JILL FRY CHECK NUM: 3611	$-93.00	$0.00
01/11/2012	PAYMENT	FRY III, PAUL J/FRY, JILL C CHECK NUM: 3592	$-93.00	$93.00
11/15/2011	PAYMENT	JILL FRY CHECK NUM: 3567	$-96.72	$186.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.72	$282.72
08/25/2011	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3516	$-105.68	$279.00
07/08/2011	BILL	FRY, PAUL J III ET AL	$384.68	$384.68
03/16/2011	PAYMENT	JILL FRY CHECK NUM: 3434	$-99.00	$0.00
01/14/2011	PAYMENT	FRY, PAUL OR JILL CHECK NUM: 3405	$-99.00	$99.00
10/14/2010	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 3365	$-99.00	$198.00
08/18/2010	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 3342	$-112.76	$297.00
07/08/2010	BILL	FRY, PAUL J III ET AL	$409.76	$409.76
03/11/2010	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3260	$-98.00	$0.00
12/29/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 3230	$-98.00	$98.00
10/16/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3176	$-98.00	$196.00
08/27/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 3151	$-112.04	$294.00
07/06/2009	BILL	FRY, PAUL J III ET AL	$406.04	$406.04
03/06/2009	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 3050	$-91.00	$0.00
01/15/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3037	$-91.00	$91.00
10/07/2008	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 2982	$-91.00	$182.00
08/26/2008	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2953	$-108.96	$273.00
07/15/2008	BILL	FRY, PAUL J III ET AL	$381.96	$381.96
03/13/2008	PAYMENT	FRY, PAUL J III ET AL CHECK BANK: 94-7074 NUM: 2883	$-85.00	$0.00
01/15/2008	PAYMENT	FRY, JILL/PAUL CHECK BANK: 94-7074 NUM: 2861	$-85.00	$85.00
10/10/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2796	$-85.00	$170.00
08/20/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2750	$-99.65	$255.00
07/12/2007	BILL	FRY, PAUL J III ET AL	$354.65	$354.65
03/15/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2652	$-79.00	$0.00
01/10/2007	PAYMENT	FRY, PAUL/JILL CHECK BANK: 94-7074 NUM: 2615	$-79.00	$79.00
10/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2541	$-79.00	$158.00
08/31/2006	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-93.51	$237.00
07/12/2006	BILL	FRY, PAUL J III ET AL	$330.51	$330.51
03/15/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2380	$-73.00	$0.00
01/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2335	$-73.00	$73.00
10/11/2005	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 2229	$-73.00	$146.00
08/24/2005	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-83.89	$219.00
07/15/2005	BILL	FRY, PAUL J III ET AL	$302.89	$302.89
03/09/2005	PAYMENT	FRY III, PAUL J & JILL C CHECK BANK: 94-7074 NUM: 2025	$-68.00	$0.00
01/12/2005	PAYMENT	FRY, JILL C CORK: D BANK: CREDIT CARD NUM: MC	$-68.00	$68.00
10/13/2004	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-68.00	$136.00
08/27/2004	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1868	$-76.32	$204.00
07/08/2004	BILL	FRY, PAUL J III ET AL	$280.32	$280.32
03/01/2004	PAYMENT	FRY CHECK BANK: 94-7074 NUM: 1527	$-67.54	$0.00
01/09/2004	PAYMENT	FRY CHECK BANK: 94-7074 NUM: 1478	$-67.54	$67.54
10/01/2003	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1244	$-67.54	$135.08
08/11/2003	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1192	$-74.42	$202.62
07/18/2003	BILL	FRY, PAUL J III ET AL	$277.04	$277.04
04/15/2003	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 01080	$-124.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.80	$124.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.32	$118.32
08/20/2002	PAYMENT	BARRETT CHECK BANK: 71-234 NUM: 2696	$-125.99	$116.00
07/12/2002	BILL	WILLIAMS, J T & SHARON K U/C	$241.99	$241.99
08/02/2001	PAYMENT	STARK, PATRICIA CHECK BANK: 11-234 NUM: 1964	$-238.98	$0.00
07/12/2001	BILL	WILLIAMS, J T & SHARON K U/C	$238.98	$238.98
10/05/2000	PAYMENT	NEWCOMBE, PATRICIA M CHECK BANK: 94-77 NUM: 1981	$-83.88	$0.00
08/15/2000	PAYMENT	NEWCOMBE, PATRICIA M CHECK BANK: 94-77 NUM: 1924	$-31.45	$83.88
07/17/2000	BILL	WILLIAMS, J T & SHARON K U/C	$115.33	$115.33
01/14/2000	PAYMENT	NEWCOMBE, PATRICIA M CHECK BANK: 94-106 NUM: 1430*	$-125.17	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.11	$125.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.31	$122.06
07/17/1999	BILL	STARK, PATRICIA M ET AL U/C	$120.75	$120.75
08/24/1998	PAYMENT	STARK, PATRICIA M ET AL U/C CHECK	$-122.19	$0.00
07/13/1998	BILL	STARK, PATRICIA M ET AL U/C	$122.19	$122.19
12/30/1997	PAYMENT	PAT MORAN-STARK TRUSTEE ACCT CHECK	$-125.98	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.12	$125.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$122.86
07/14/1997	BILL	STARK, PATRICIA M ET AL U/C	$121.54	$121.54
03/07/1997	PAYMENT	EVERETT, HARRY & VIRGINIA	$-46.49	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.67	$46.49
01/15/1997	PAYMENT	EVERETT, HARRY & VIRGINIA	$-42.31	$45.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.16	$88.13
08/20/1996	PAYMENT	EVERETT, HARRY & VIRGINIA	$-32.49	$86.97
07/18/1996	BILL	EVERETT, HARRY E & VIRGINIA M	$119.46	$119.46