Tax Account 010-331-24

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Owners

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

Account Summary

Account ID	010-331-24
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-24

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$584.49
Total	$584.49
Paid	$584.49
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

$584.49

Total

$584.49

Paid

$584.49

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	$146.49	$0.00	$146.49	$146.49	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$572.79	$0.00	$572.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$532.59	$0.00	$532.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$498.80	$0.00	$498.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$476.46	$0.00	$476.46	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$455.15	$4.44	$459.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$435.71	$0.00	$435.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$411.47	$0.00	$411.47	$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.	169.35	169.35	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	132.24	132.24	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	123.46	123.46	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	118.75	118.75	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	119.24	119.24	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	119.50	119.50	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	113.15	113.15	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	98.44	98.44	.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	$-584.49	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.86	$584.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$590.35
07/17/2023	BILL	FRY RANCH PROPERTIES LLC	$584.49	$584.49
08/25/2022	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2713	$-572.79	$0.00
07/15/2022	BILL	FRY RANCH PROPERTIES LLC	$572.79	$572.79
09/08/2021	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2700	$-532.59	$0.00
07/14/2021	BILL	FRY RANCH PROPERTIES LLC	$532.59	$532.59
08/26/2020	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2682	$-498.80	$0.00
07/09/2020	BILL	FRY RANCH PROPERTIES LLC	$498.80	$498.80
08/29/2019	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2669	$-476.46	$0.00
07/10/2019	BILL	FRY RANCH PROPERTIES LLC	$476.46	$476.46
10/24/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2661	$-337.44	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.44	$337.44
08/27/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2656	$-122.15	$333.00
07/10/2018	BILL	FRY RANCH PROPERTIES LLC	$455.15	$455.15
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2646	$-106.00	$0.00
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2647	$-106.00	$106.00
10/09/2017	PAYMENT	FRY RANCHES PROPERTIES CHECK NUM: 2643	$-106.00	$212.00
08/14/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2642	$-117.71	$318.00
07/10/2017	BILL	FRY RANCH PROPERTIES LLC	$435.71	$435.71
03/13/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2637	$-100.00	$0.00
01/13/2017	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2635	$-100.00	$100.00
10/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2634	$-100.00	$200.00
08/10/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2632	$-111.47	$300.00
07/11/2016	BILL	FRY RANCH PROPERTIES LLC	$411.47	$411.47
03/08/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2630	$-98.00	$0.00
01/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2627	$-98.00	$98.00
10/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2624	$-98.00	$196.00
08/19/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2621	$-107.35	$294.00
07/07/2015	BILL	FRY RANCH PROPERTIES LLC	$401.35	$401.35
03/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2618	$-98.00	$0.00
01/16/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2617	$-98.00	$98.00
10/16/2014	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2610	$-98.00	$196.00
08/26/2014	PAYMENT	FRY RANCH PROP CHECK NUM: 2604	$-106.26	$294.00
07/08/2014	BILL	FRY RANCH PROPERTIES LLC	$400.26	$400.26
03/14/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 620	$-115.00	$0.00
01/16/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 617	$-115.00	$115.00
10/16/2013	PAYMENT	FRY, PAUL III & JILL CHECK NUM: 1012	$-115.00	$230.00
08/26/2013	PAYMENT	FRY MD., PAUL J/JILL C CHECK NUM: 1010	$-128.12	$345.00
07/08/2013	BILL	FRY, PAUL J III & JILL C	$473.12	$473.12
03/15/2013	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3746	$-161.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-6.44	$161.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.44	$167.44
01/17/2013	PAYMENT	FRY, PAUL J & JILL C CHECK NUM: 3729	$-161.00	$161.00
10/16/2012	PAYMENT	JILL FRY CHECK NUM: 3686	$-161.00	$322.00
10/16/2012	AMENDMENT	postmark 10-11	$-6.44	$483.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.44	$489.44
08/28/2012	PAYMENT	FRY, PAUL AND JIL CHECK NUM: 3673	$-178.63	$483.00
07/10/2012	BILL	FRY, PAUL J III & JILL C	$661.63	$661.63
03/14/2012	PAYMENT	PAUL FRY III & JILL FRY CHECK NUM: 3611	$-159.00	$0.00
01/11/2012	PAYMENT	FRY III, PAUL J/FRY, JILL C CHECK NUM: 3592	$-159.00	$159.00
11/15/2011	PAYMENT	JILL FRY CHECK NUM: 3567	$-165.36	$318.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.36	$483.36
08/25/2011	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3516	$-177.13	$477.00
07/08/2011	BILL	FRY, PAUL J III & JILL C	$654.13	$654.13
03/16/2011	PAYMENT	JILL FRY CHECK NUM: 3434	$-181.00	$0.00
01/14/2011	PAYMENT	FRY, PAUL OR JILL CHECK NUM: 3405	$-181.00	$181.00
10/14/2010	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 3365	$-181.00	$362.00
08/18/2010	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 3342	$-198.58	$543.00
07/08/2010	BILL	FRY, PAUL J III & JILL C	$741.58	$741.58
03/11/2010	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3260	$-186.00	$0.00
12/29/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 3230	$-186.00	$186.00
10/16/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3176	$-186.00	$372.00
08/27/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 3151	$-204.69	$558.00
07/06/2009	BILL	FRY, PAUL J III & JILL C	$762.69	$762.69
03/06/2009	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 3050	$-173.00	$0.00
01/15/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3037	$-173.00	$173.00
10/07/2008	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 2982	$-173.00	$346.00
08/26/2008	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2953	$-201.84	$519.00
07/15/2008	BILL	FRY, PAUL J III & JILL C	$720.84	$720.84
03/06/2008	PAYMENT	PAUL FRY III CHECK BANK: 94-7074 NUM: 2881	$-161.00	$0.00
01/15/2008	PAYMENT	FRY, JILL/PAUL CHECK BANK: 94-7074 NUM: 2861	$-161.00	$161.00
10/10/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2796	$-161.00	$322.00
08/20/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2750	$-188.02	$483.00
07/12/2007	BILL	FRY, PAUL J III & JILL C	$671.02	$671.02
03/15/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2652	$-151.00	$0.00
01/10/2007	PAYMENT	FRY, PAUL/JILL CHECK BANK: 94-7074 NUM: 2615	$-151.00	$151.00
10/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2541	$-151.00	$302.00
08/31/2006	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-175.41	$453.00
07/12/2006	BILL	FRY, PAUL J III & JILL C	$628.41	$628.41
03/15/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2380	$-141.00	$0.00
01/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2335	$-141.00	$141.00
10/11/2005	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 2229	$-141.00	$282.00
08/24/2005	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-158.06	$423.00
07/15/2005	BILL	FRY, PAUL J III & JILL C	$581.06	$581.06
03/09/2005	PAYMENT	FRY III, PAUL J & JILL C CHECK BANK: 94-7074 NUM: 2025	$-132.00	$0.00
01/12/2005	PAYMENT	FRY, JILL C CORK: D BANK: CREDIT CARD NUM: MC	$-132.00	$132.00
10/13/2004	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-132.00	$264.00
08/27/2004	PAYMENT	FRY, JILL C CORK: B BANK: 94-7074 NUM: 1814	$-51.26	$396.00
08/27/2004	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1868	$-94.56	$447.26
07/08/2004	BILL	EVERETT, VIRGINIA M	$541.82	$541.82
03/05/2004	PAYMENT	EVERETT, VIRGINIA M CORK: D BANK: CREDIT CARD NUM: VISA	$-267.12	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.24	$267.12
08/28/2003	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2811	$-273.76	$261.88
07/18/2003	BILL	EVERETT, VIRGINIA M	$535.64	$535.64
01/07/2003	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK BANK: 94-7074 NUM: 2604	$-204.00	$0.00
10/08/2002	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2550	$-102.00	$204.00
08/01/2002	PAYMENT	EVERETT, HARRY & VIRGINIA CHECK BANK: 94-7074 NUM: 2514	$-114.86	$306.00
07/12/2002	BILL	EVERETT, VIRGINIA M	$420.86	$420.86
03/11/2002	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2418	$-100.90	$0.00
01/08/2002	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK BANK: 94-7074 NUM: 2371	$-100.90	$100.90
10/05/2001	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2314	$-100.90	$201.80
08/03/2001	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2268	$-112.89	$302.70
07/12/2001	BILL	EVERETT, VIRGINIA M	$415.59	$415.59
03/07/2001	PAYMENT	EVERETT, HARRY CHECK BANK: 94-7074 NUM: 2143	$-77.24	$0.00
01/09/2001	PAYMENT	EVERETT, HARRY E & VIRGINIA CHECK BANK: 94-7074 NUM: 2095	$-77.24	$77.24
10/03/2000	PAYMENT	EVERETT, VIRGINIA M CHECK BANK: 94-7074 NUM: 2051	$-77.24	$154.48
08/28/2000	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK BANK: 94-7074 NUM: 2480*	$-86.60	$231.72
07/17/2000	BILL	EVERETT, VIRGINIA M	$318.32	$318.32