Tax Account 010-331-08

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Owners

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

Account Summary

Account ID	010-331-08
Account Type	Real Estate
Location	142 UPPER COLONY RD SMITH VALLEY
Balance	$800.73
Currently Due	$200.73

Account ID

010-331-08

Account Type

Real Estate

Location

142 UPPER COLONY RD
SMITH VALLEY

Balance

$800.73

Currently Due

$200.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.73
Total	$800.73
Paid	$0.00
Balance	$800.73
Due	$200.73
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

$800.73

Total

$800.73

Paid

$0.00

Balance

$800.73

Due

$200.73

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	Due	$200.73	$0.00	$200.73	$0.00	$200.73
2	10/07/2024	10/17/2024	Due	$200.00	$0.00	$200.00	$0.00	$400.73
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$600.73
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$800.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.74	$0.00	$742.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$687.54	$0.00	$687.54	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$637.83	$0.00	$637.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$591.81	$0.00	$591.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$555.67	$0.00	$555.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$524.67	$5.12	$529.79	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$503.98	$0.00	$503.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$489.85	$0.00	$489.85	$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	17.79	.00	17.79	4.53
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRY RANCH PROPERTIES LLC	$800.73	$800.73
09/08/2023	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2723	$-742.74	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-7.51	$742.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.51	$750.25
07/17/2023	BILL	FRY RANCH PROPERTIES LLC	$742.74	$742.74
08/25/2022	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2713	$-687.54	$0.00
07/15/2022	BILL	FRY RANCH PROPERTIES LLC	$687.54	$687.54
09/08/2021	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2700	$-637.83	$0.00
07/14/2021	BILL	FRY RANCH PROPERTIES LLC	$637.83	$637.83
08/26/2020	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2682	$-591.81	$0.00
07/09/2020	BILL	FRY RANCH PROPERTIES LLC	$591.81	$591.81
08/29/2019	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2669	$-555.67	$0.00
07/10/2019	BILL	FRY RANCH PROPERTIES LLC	$555.67	$555.67
10/24/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2661	$-389.12	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$389.12
08/27/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2656	$-140.67	$384.00
07/10/2018	BILL	FRY RANCH PROPERTIES LLC	$524.67	$524.67
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2646	$-123.00	$0.00
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2647	$-123.00	$123.00
10/09/2017	PAYMENT	FRY RANCHES PROPERTIES CHECK NUM: 2643	$-123.00	$246.00
08/14/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2642	$-134.98	$369.00
07/10/2017	BILL	FRY RANCH PROPERTIES LLC	$503.98	$503.98
03/13/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2637	$-120.00	$0.00
01/13/2017	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2635	$-120.00	$120.00
10/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2634	$-120.00	$240.00
08/10/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2632	$-129.85	$360.00
07/11/2016	BILL	FRY RANCH PROPERTIES LLC	$489.85	$489.85
03/08/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2630	$-119.00	$0.00
01/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2627	$-119.00	$119.00
10/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2624	$-119.00	$238.00
08/19/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2621	$-130.05	$357.00
07/07/2015	BILL	FRY RANCH PROPERTIES LLC	$487.05	$487.05
03/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2618	$-118.00	$0.00
01/16/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2617	$-118.00	$118.00
10/16/2014	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2610	$-118.00	$236.00
08/26/2014	PAYMENT	FRY RANCH PROP CHECK NUM: 2604	$-125.56	$354.00
07/08/2014	BILL	FRY RANCH PROPERTIES LLC	$479.56	$479.56
03/14/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 620	$-130.00	$0.00
01/16/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 617	$-130.00	$130.00
10/16/2013	PAYMENT	FRY, PAUL III & JILL CHECK NUM: 1012	$-130.00	$260.00
08/26/2013	PAYMENT	FRY MD., PAUL J/JILL C CHECK NUM: 1010	$-141.95	$390.00
07/08/2013	BILL	FRY, PAUL J III ET AL	$531.95	$531.95
03/15/2013	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3746	$-170.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-6.80	$170.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.80	$176.80
01/17/2013	PAYMENT	FRY, PAUL J & JILL C CHECK NUM: 3729	$-170.00	$170.00
10/16/2012	PAYMENT	JILL FRY CHECK NUM: 3686	$-170.00	$340.00
10/16/2012	AMENDMENT	postmark 10-11	$-6.80	$510.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$516.80
08/28/2012	PAYMENT	FRY, PAUL AND JIL CHECK NUM: 3673	$-186.68	$510.00
07/10/2012	BILL	FRY, PAUL J III ET AL	$696.68	$696.68
03/14/2012	PAYMENT	PAUL FRY III & JILL FRY CHECK NUM: 3611	$-173.00	$0.00
01/11/2012	PAYMENT	FRY III, PAUL J/FRY, JILL C CHECK NUM: 3592	$-173.00	$173.00
11/15/2011	PAYMENT	JILL FRY CHECK NUM: 3567	$-179.92	$346.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.92	$525.92
08/25/2011	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3516	$-189.39	$519.00
07/08/2011	BILL	FRY, PAUL J III ET AL	$708.39	$708.39
03/16/2011	PAYMENT	JILL FRY CHECK NUM: 3434	$-218.00	$0.00
01/14/2011	PAYMENT	FRY, PAUL OR JILL CHECK NUM: 3405	$-218.00	$218.00
10/14/2010	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 3365	$-218.00	$436.00
08/18/2010	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 3342	$-238.69	$654.00
07/08/2010	BILL	FRY, PAUL J III ET AL	$892.69	$892.69
03/11/2010	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3260	$-232.00	$0.00
12/29/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 3230	$-232.00	$232.00
10/16/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3176	$-232.00	$464.00
08/27/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 3151	$-253.77	$696.00
07/06/2009	BILL	FRY, PAUL J III ET AL	$949.77	$949.77
03/06/2009	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 3050	$-214.00	$0.00
01/15/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3037	$-214.00	$214.00
10/07/2008	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 2982	$-214.00	$428.00
08/26/2008	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2953	$-245.99	$642.00
07/15/2008	BILL	FRY, PAUL J III ET AL	$887.99	$887.99
03/06/2008	PAYMENT	PAUL FRY III CHECK BANK: 94-7074 NUM: 2881	$-199.00	$0.00
01/15/2008	PAYMENT	FRY, JILL/PAUL CHECK BANK: 94-7074 NUM: 2861	$-199.00	$199.00
10/10/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2796	$-199.00	$398.00
08/20/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2750	$-225.96	$597.00
07/12/2007	BILL	FRY, PAUL J III ET AL	$822.96	$822.96
03/15/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2652	$-184.00	$0.00
01/10/2007	PAYMENT	FRY, PAUL/JILL CHECK BANK: 94-7074 NUM: 2615	$-184.00	$184.00
10/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2541	$-184.00	$368.00
08/31/2006	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-211.97	$552.00
07/12/2006	BILL	FRY, PAUL J III ET AL	$763.97	$763.97
03/15/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2380	$-178.00	$0.00
01/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2335	$-178.00	$178.00
10/11/2005	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 2229	$-178.00	$356.00
08/24/2005	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-199.55	$534.00
07/15/2005	BILL	FRY, PAUL J III ET AL	$733.55	$733.55
03/09/2005	PAYMENT	FRY III, PAUL J & JILL C CHECK BANK: 94-7074 NUM: 2025	$-165.00	$0.00
01/12/2005	PAYMENT	FRY, JILL C CORK: D BANK: CREDIT CARD NUM: MC	$-165.00	$165.00
10/13/2004	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-165.00	$330.00
08/27/2004	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1868	$-181.44	$495.00
07/08/2004	BILL	FRY, PAUL J III ET AL	$676.44	$676.44
03/01/2004	PAYMENT	FRY CHECK BANK: 94-7074 NUM: 1527	$-163.32	$0.00
01/09/2004	PAYMENT	FRY CHECK BANK: 94-7074 NUM: 1478	$-163.32	$163.32
10/01/2003	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1244	$-163.32	$326.64
08/11/2003	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1192	$-176.98	$489.96
07/18/2003	BILL	FRY, PAUL J III ET AL	$666.94	$666.94
03/10/2003	PAYMENT	FRY, PAUL J CHECK BANK: 94-7074 NUM: 1039	$-152.00	$0.00
01/02/2003	PAYMENT	DR. PAUL J. FRY III CHECK BANK: 11-7000 NUM: 691	$-152.00	$152.00
10/08/2002	PAYMENT	FRY, PAUL CHECK BANK: 11-7000 NUM: 616	$-152.00	$304.00
08/15/2002	PAYMENT	FRY, PAUL CHECK BANK: 11-7000 NUM: 567	$-167.51	$456.00
07/12/2002	BILL	FRY, PAUL J III ET AL	$623.51	$623.51
03/06/2002	PAYMENT	HANSEN, KEN V. CHECK BANK: 82-40 NUM: 4601194	$-149.39	$0.00
01/07/2002	PAYMENT	KENNON, VIRGIE A CHECK BANK: 82-40 NUM: 860893667	$-149.39	$149.39
09/05/2001	PAYMENT	KENNON, VIRGIE A TR CHECK BANK: 82-40 NUM: 389779120	$-149.39	$298.78
08/16/2001	PAYMENT	HANSEN, KEN V CHECK BANK: 15-800 NUM: 774953961	$-163.26	$448.17
07/12/2001	BILL	KENNON, VIRGIE A TR	$611.43	$611.43
04/17/2001	PAYMENT	KENNON, VIRGIE A CHECK BANK: 94-7074 NUM: 108	$-578.30	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.15	$578.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.77	$543.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.84	$520.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.37	$507.54
07/17/2000	BILL	KENNON, VIRGIE A	$502.17	$502.17
08/09/1999	PAYMENT	KENNON, VIRGIE CHECK BANK: 94-204 NUM: 1023	$-516.57	$0.00
07/17/1999	BILL	KENNON, VIRGIE A / BUNN, BABE	$516.57	$516.57
12/29/1998	PAYMENT	KENNON, VIRGIE A / BUNN, BABE CHECK	$-258.64	$0.00
07/23/1998	PAYMENT	KENNON, VIRGIE A / BUNN, BABE CHECK	$-270.13	$258.64
07/13/1998	BILL	KENNON, VIRGIE A / BUNN, BABE	$528.77	$528.77
02/02/1998	PAYMENT	KENNON, VIRGIE A / BUNN, BABE CHECK	$-540.68	$0.00
02/02/1998	AMENDMENT	remove penalty	$-23.65	$540.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.65	$564.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.33	$540.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.56	$527.35
07/14/1997	BILL	KENNON, VIRGIE A / BUNN, BABE	$521.79	$521.79
01/13/1997	PAYMENT	KENNON, VIRGIE A / BUNN, BABE	$-248.72	$0.00
08/07/1996	PAYMENT	STATE OF NEVADA	$-97.00	$248.72
08/07/1996	PAYMENT	KENNON, VIRGIE A / BUNN, BABE	$-163.16	$345.72
07/18/1996	BILL	KENNON, VIRGIE A / BUNN, BABE	$508.88	$508.88