Tax Account 010-331-09

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Owners

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

Account Summary

Account ID	010-331-09
Account Type	Real Estate
Location	144 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-09

Account Type

Real Estate

Location

144 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,489.99
Total	$1,489.99
Paid	$1,489.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,489.99

Total

$1,489.99

Paid

$1,489.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$373.99	$0.00	$373.99	$373.99	$0.00
2	10/02/2023	10/13/2023	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/02/2024	01/13/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/04/2024	03/15/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,389.87	$0.00	$1,389.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,372.58	$0.00	$1,372.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,331.53	$0.00	$1,331.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,301.36	$0.00	$1,301.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,269.87	$12.60	$1,282.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,218.15	$0.00	$1,218.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,178.23	$0.00	$1,178.23	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	103.08	103.08	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2022-2023	S28	Walker River Irr.	80.49	80.49	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S28	Walker River Irr.	75.15	75.15	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S28	Walker River Irr.	72.28	72.28	.00	.00
2019-2020	S21	Weed Tax	9.49	9.49	.00	.00
2019-2020	S28	Walker River Irr.	72.58	72.58	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2018-2019	S28	Walker River Irr.	72.73	72.73	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S28	Walker River Irr.	68.88	68.88	.00	.00
2016-2017	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S28	Walker River Irr.	59.92	59.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2723	$-1,489.99	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-14.96	$1,489.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.96	$1,504.95
07/17/2023	BILL	FRY RANCH PROPERTIES LLC	$1,489.99	$1,489.99
08/25/2022	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2713	$-1,389.87	$0.00
07/15/2022	BILL	FRY RANCH PROPERTIES LLC	$1,389.87	$1,389.87
09/08/2021	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2700	$-1,372.58	$0.00
07/14/2021	BILL	FRY RANCH PROPERTIES LLC	$1,372.58	$1,372.58
08/26/2020	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2682	$-1,331.53	$0.00
07/09/2020	BILL	FRY RANCH PROPERTIES LLC	$1,331.53	$1,331.53
08/29/2019	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2669	$-1,301.36	$0.00
07/10/2019	BILL	FRY RANCH PROPERTIES LLC	$1,301.36	$1,301.36
10/24/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2661	$-957.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.60	$957.60
08/27/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2656	$-324.87	$945.00
07/10/2018	BILL	FRY RANCH PROPERTIES LLC	$1,269.87	$1,269.87
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2646	$-302.00	$0.00
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2647	$-302.00	$302.00
10/09/2017	PAYMENT	FRY RANCHES PROPERTIES CHECK NUM: 2643	$-302.00	$604.00
08/14/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2642	$-312.15	$906.00
07/10/2017	BILL	FRY RANCH PROPERTIES LLC	$1,218.15	$1,218.15
03/13/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2637	$-292.00	$0.00
01/13/2017	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2635	$-292.00	$292.00
10/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2634	$-292.00	$584.00
08/10/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2632	$-302.23	$876.00
07/11/2016	BILL	FRY RANCH PROPERTIES LLC	$1,178.23	$1,178.23
03/08/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2630	$-290.00	$0.00
01/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2627	$-290.00	$290.00
10/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2624	$-290.00	$580.00
08/19/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2621	$-301.04	$870.00
07/07/2015	BILL	FRY RANCH PROPERTIES LLC	$1,171.04	$1,171.04
03/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2618	$-288.00	$0.00
01/16/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2617	$-288.00	$288.00
10/16/2014	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2610	$-288.00	$576.00
08/26/2014	PAYMENT	FRY RANCH PROP CHECK NUM: 2604	$-298.87	$864.00
07/08/2014	BILL	FRY RANCH PROPERTIES LLC	$1,162.87	$1,162.87
03/14/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 620	$-283.00	$0.00
01/16/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 617	$-283.00	$283.00
10/16/2013	PAYMENT	FRY, PAUL III, & JILL CHECK NUM: 614	$-283.00	$566.00
08/26/2013	PAYMENT	FRY III, PAUL J/JILL CHECK NUM: 612	$-292.51	$849.00
07/08/2013	BILL	FRY, PAUL J III & JILL C	$1,141.51	$1,141.51
03/15/2013	PAYMENT	FRY, PAUL & JILL CHECK NUM: 604	$-304.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-12.16	$304.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.16	$316.16
01/17/2013	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 603	$-304.00	$304.00
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 600	$-304.00	$608.00
10/16/2012	AMENDMENT	postmark 10-11	$-12.16	$912.00
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 600	$304.00	$924.16
10/16/2012	VOID	JULL FRY CHECK NUM: 600	$-304.00	$620.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.16	$924.16
08/28/2012	PAYMENT	PAUL J. FRY III & JILL CHECK NUM: 597	$-318.84	$912.00
07/10/2012	BILL	FRY, PAUL J III & JILL C	$1,230.84	$1,230.84
03/14/2012	PAYMENT	FRY, PAUL CHECK NUM: 591	$-326.00	$0.00
01/11/2012	PAYMENT	FRY III, PAUL J/FRY, JILL CHECK NUM: 587	$-326.00	$326.00
11/15/2011	PAYMENT	FRY, PAUL J III & JILL C CHECK NUM: 583	$-339.04	$652.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.04	$991.04
08/25/2011	PAYMENT	FRY, JILL & PAUL CHECK NUM: 578	$-341.87	$978.00
07/08/2011	BILL	FRY, PAUL J III & JILL C	$1,319.87	$1,319.87
03/16/2011	PAYMENT	JILL FRY CHECK NUM: 573	$-353.00	$0.00
01/14/2011	PAYMENT	FRY, PAUL OR JILL CHECK NUM: 568	$-353.00	$353.00
10/14/2010	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 3365	$-353.00	$706.00
08/18/2010	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 557	$-369.38	$1,059.00
07/08/2010	BILL	FRY, PAUL J III & JILL C	$1,428.38	$1,428.38
03/11/2010	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 544	$-372.00	$0.00
12/29/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 539	$-372.00	$372.00
10/16/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 532	$-372.00	$744.00
08/27/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 529	$-390.92	$1,116.00
07/06/2009	BILL	FRY, PAUL J III & JILL C	$1,506.92	$1,506.92
03/06/2009	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 517	$-355.00	$0.00
01/15/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 514	$-355.00	$355.00
10/07/2008	PAYMENT	FRY, PAUL J III & JILL CHECK BANK: 94-7074 NUM: 509	$-355.00	$710.00
08/26/2008	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 501	$-380.84	$1,065.00
07/15/2008	BILL	FRY, PAUL J III & JILL C	$1,445.84	$1,445.84
03/06/2008	PAYMENT	PAUL FRY III CHECK BANK: 94-7074 NUM: 454	$-345.00	$0.00
01/15/2008	PAYMENT	FRY, JILL/PAUL CHECK BANK: 94-7074 NUM: 450	$-345.00	$345.00
10/10/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 442	$-345.00	$690.00
08/20/2007	PAYMENT	FRY, PAUL II & JILL CHECK BANK: 94-7074 NUM: 438	$-367.65	$1,035.00
07/12/2007	BILL	FRY, PAUL J III & JILL C	$1,402.65	$1,402.65
03/15/2007	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 478	$-320.00	$0.00
01/10/2007	PAYMENT	FRY, JILL/PAUL CHECK BANK: 94-7074 NUM: 475	$-320.00	$320.00
10/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 465	$-320.00	$640.00
08/31/2006	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-343.65	$960.00
07/12/2006	BILL	FRY, PAUL J III & JILL C	$1,303.65	$1,303.65
03/15/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 417	$-297.00	$0.00
01/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 410	$-297.00	$297.00
10/11/2005	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 398	$-297.00	$594.00
08/24/2005	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-312.49	$891.00
07/15/2005	BILL	FRY, PAUL J III & JILL C	$1,203.49	$1,203.49
03/09/2005	PAYMENT	FRY III, PAUL J & JILL CHECK BANK: 94-7074 NUM: 374	$-276.00	$0.00
01/12/2005	PAYMENT	FRY, JILL C CORK: D BANK: CREDIT CARD NUM: MC	$-276.00	$276.00
10/13/2004	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-276.00	$552.00
08/19/2004	PAYMENT	FRY CHECK BANK: 94-7074 NUM: 1868	$-288.01	$828.00
07/08/2004	BILL	FRY, PAUL J III & JILL C	$1,116.01	$1,116.01
04/19/2004	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 333	$-901.41	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.87	$901.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.15	$852.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.86	$825.39
09/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13531	$-293.20	$814.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.28	$1,107.73
07/18/2003	BILL	BOOTH, KIRK A & CAROLYN C	$1,096.45	$1,096.45
02/20/2003	PAYMENT	BOOTH, KIRK A & CAROLYN C CHECK BANK: 94-7074 NUM: 2177	$-1,714.89	$0.00
02/04/2003	INTEREST	Monthly Interest	$3.85	$1,714.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.90	$1,711.04
01/10/2003	INTEREST	Monthly Interest	$3.85	$1,664.14
12/03/2002	INTEREST	Monthly Interest	$3.85	$1,660.29
11/01/2002	INTEREST	Monthly Interest	$3.85	$1,656.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.24	$1,652.59
10/02/2002	INTEREST	Monthly Interest	$3.85	$1,626.35
09/03/2002	INTEREST	Monthly Interest	$3.85	$1,622.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.71	$1,618.65
08/04/2002	INTEREST	Monthly Interest	$3.85	$1,607.94
07/12/2002	INTEREST	Monthly Interest	$3.85	$1,604.09
07/12/2002	BILL	BOOTH, KIRK A & CAROLYN C	$1,038.73	$1,600.24
06/03/2002	INTEREST	Monthly Interest	$38.48	$561.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.09	$523.03
03/11/2002	PAYMENT	BOOTH, KIRK A & CAROLYN C CHECK BANK: 94-7074 NUM: 2005	$-1,500.00	$499.94
03/03/2002	INTEREST	Monthly Interest	$5.84	$1,999.94
02/06/2002	INTEREST	Monthly Interest	$5.84	$1,994.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.08	$1,988.26
01/03/2002	INTEREST	Monthly Interest	$5.84	$1,942.18
12/04/2001	INTEREST	Monthly Interest	$5.84	$1,936.34
11/01/2001	INTEREST	Monthly Interest	$5.84	$1,930.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.78	$1,924.66
10/01/2001	INTEREST	Monthly Interest	$5.84	$1,898.88
09/04/2001	INTEREST	Monthly Interest	$5.84	$1,893.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.52	$1,887.20
08/01/2001	INTEREST	Monthly Interest	$5.84	$1,876.68
07/12/2001	BILL	BOOTH, KIRK A & CAROLYN C	$1,020.38	$1,870.84
07/02/2001	INTEREST	Monthly Interest	$5.84	$850.46
07/02/2001	INTEREST	Monthly Interest	$5.84	$844.62
06/05/2001	INTEREST	Monthly Interest	$58.39	$838.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$780.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.04	$775.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.36	$733.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.34	$709.99
09/19/2000	PAYMENT	BOOTH, KIRK A & CAROLYN C CHECK BANK: 94-7074 NUM: 1776	$-252.39	$700.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.71	$953.04
07/17/2000	BILL	BOOTH, KIRK A & CAROLYN C	$943.33	$943.33
03/09/2000	PAYMENT	BOOTH, KIRK A & CAROLYN C CHECK BANK: 94-204 NUM: 1638	$-243.70	$0.00
02/08/2000	PAYMENT	BOOTH, KIRK A & CAROLYN C CHECK BANK: 94-204 NUM: 1574	$-253.45	$243.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.75	$497.15
10/14/1999	PAYMENT	BOOTH, KIRK A & CAROLYN C CHECK BANK: 94-204 NUM: 1474	$-243.70	$487.40
08/30/1999	PAYMENT	BOOTH, KIRK A & CAROLYN C CHECK BANK: 94-204 NUM: 1431	$-252.79	$731.10
07/17/1999	BILL	BOOTH, KIRK A & CAROLYN C	$983.89	$983.89
03/09/1999	PAYMENT	BOOTH, KIRK A & CAROLYN C CHECK	$-239.17	$0.00
02/08/1999	PAYMENT	BOOTH, KIRK A & CAROLYN C CASH	$-282.76	$239.17
01/21/1999	PAYMENT	BOOTH, KIRK A & CAROLYN C CHECK	$-521.71	$521.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.59	$1,043.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.37	$1,000.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.93	$975.68
07/13/1998	BILL	BOOTH, KIRK A & CAROLYN C	$965.75	$965.75
02/25/1998	PAYMENT	FINCH, HARRY L CHECK	$-235.42	$0.00
01/22/1998	PAYMENT	FINCH, HARRY L CHECK	$-244.84	$235.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.42	$480.26
10/01/1997	PAYMENT	FINCH, HARRY L CHECK	$-235.42	$470.84
07/23/1997	PAYMENT	FINCH, HARRY L CHECK	$-244.48	$706.26
07/14/1997	BILL	FINCH, HARRY L	$950.74	$950.74
02/26/1997	PAYMENT	FINCH, HARRY L	$-230.79	$0.00
12/30/1996	PAYMENT	FINCH, HARRY L	$-230.79	$230.79
10/09/1996	PAYMENT	FINCH, HARRY L	$-230.79	$461.58
08/26/1996	PAYMENT	FINCH, HARRY L	$-239.84	$692.37
07/18/1996	BILL	FINCH, HARRY L	$932.21	$932.21