Tax Account 010-342-01

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Owners

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

Account Summary

Account ID	010-342-01
Account Type	Real Estate
Location	140 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-342-01

Account Type

Real Estate

Location

140 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$249.42
Total	$249.42
Paid	$249.42
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

$249.42

Total

$249.42

Paid

$249.42

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	$63.42	$0.00	$63.42	$63.42	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$209.00	$0.00	$209.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$194.21	$0.00	$194.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$182.59	$0.00	$182.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$171.35	$1.64	$172.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$164.70	$0.00	$164.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$159.50	$0.00	$159.50	$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	16.01	16.01	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.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	$-249.42	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.54	$249.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$251.96
07/17/2023	BILL	FRY RANCH PROPERTIES LLC	$249.42	$249.42
08/25/2022	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2713	$-225.00	$0.00
07/15/2022	BILL	FRY RANCH PROPERTIES LLC	$225.00	$225.00
09/08/2021	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2700	$-209.00	$0.00
07/14/2021	BILL	FRY RANCH PROPERTIES LLC	$209.00	$209.00
08/26/2020	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2682	$-194.21	$0.00
07/09/2020	BILL	FRY RANCH PROPERTIES LLC	$194.21	$194.21
08/29/2019	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2669	$-182.59	$0.00
07/10/2019	BILL	FRY RANCH PROPERTIES LLC	$182.59	$182.59
10/24/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2661	$-124.64	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$124.64
08/27/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2656	$-48.35	$123.00
07/10/2018	BILL	FRY RANCH PROPERTIES LLC	$171.35	$171.35
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2646	$-39.00	$0.00
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2647	$-39.00	$39.00
10/09/2017	PAYMENT	FRY RANCHES PROPERTIES CHECK NUM: 2643	$-39.00	$78.00
08/14/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2642	$-47.70	$117.00
07/10/2017	BILL	FRY RANCH PROPERTIES LLC	$164.70	$164.70
03/13/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2637	$-38.00	$0.00
01/13/2017	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2635	$-38.00	$38.00
10/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2634	$-38.00	$76.00
08/10/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2632	$-45.50	$114.00
07/11/2016	BILL	FRY RANCH PROPERTIES LLC	$159.50	$159.50
03/08/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2630	$-38.00	$0.00
01/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2627	$-38.00	$38.00
10/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2624	$-38.00	$76.00
08/19/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2621	$-44.27	$114.00
07/07/2015	BILL	FRY RANCH PROPERTIES LLC	$158.27	$158.27
03/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2618	$-38.00	$0.00
01/16/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2617	$-38.00	$38.00
10/16/2014	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2610	$-38.00	$76.00
08/26/2014	PAYMENT	FRY RANCH PROP CHECK NUM: 2604	$-43.08	$114.00
07/08/2014	BILL	FRY RANCH PROPERTIES LLC	$157.08	$157.08
03/14/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 620	$-54.00	$0.00
01/16/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 617	$-54.00	$54.00
10/16/2013	PAYMENT	FRY, PAUL III & JILL CHECK NUM: 1012	$-54.00	$108.00
08/26/2013	PAYMENT	FRY MD., PAUL J/JILL C CHECK NUM: 1010	$-60.67	$162.00
07/08/2013	BILL	FRY, PAUL J III ET AL	$222.67	$222.67
03/15/2013	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3746	$-131.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.24	$131.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.24	$136.24
01/17/2013	PAYMENT	FRY, PAUL J & JILL C CHECK NUM: 3729	$-131.00	$131.00
10/16/2012	PAYMENT	JILL FRY CHECK NUM: 3686	$-131.00	$262.00
10/16/2012	AMENDMENT	postmark 10-11	$-5.24	$393.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.24
08/28/2012	PAYMENT	FRY, PAUL AND JIL CHECK NUM: 3673	$-147.05	$393.00
07/10/2012	BILL	FRY, PAUL J III ET AL	$540.05	$540.05
03/14/2012	PAYMENT	PAUL FRY III & JILL FRY CHECK NUM: 3611	$-130.00	$0.00
01/11/2012	PAYMENT	FRY III, PAUL J/FRY, JILL C CHECK NUM: 3592	$-130.00	$130.00
11/15/2011	PAYMENT	JILL FRY CHECK NUM: 3567	$-135.20	$260.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$395.20
08/25/2011	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3516	$-145.28	$390.00
07/08/2011	BILL	FRY, PAUL J III ET AL	$535.28	$535.28
03/16/2011	PAYMENT	JILL FRY CHECK NUM: 3434	$-129.00	$0.00
01/14/2011	PAYMENT	FRY, PAUL OR JILL CHECK NUM: 3405	$-129.00	$129.00
10/14/2010	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 3365	$-129.00	$258.00
08/18/2010	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 3342	$-143.61	$387.00
07/08/2010	BILL	FRY, PAUL J III ET AL	$530.61	$530.61
03/11/2010	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3260	$-143.00	$0.00
12/29/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 3230	$-143.00	$143.00
10/16/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3176	$-143.00	$286.00
08/27/2009	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 3151	$-159.66	$429.00
07/06/2009	BILL	FRY, PAUL J III ET AL	$588.66	$588.66
03/06/2009	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 3050	$-132.00	$0.00
01/15/2009	PAYMENT	FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 3037	$-132.00	$132.00
10/07/2008	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 2982	$-132.00	$264.00
08/26/2008	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2953	$-155.21	$396.00
07/15/2008	BILL	FRY, PAUL J III ET AL	$551.21	$551.21
03/06/2008	PAYMENT	PAUL FRY III CHECK BANK: 94-7074 NUM: 2881	$-122.00	$0.00
01/15/2008	PAYMENT	FRY, JILL/PAUL CHECK BANK: 94-7074 NUM: 2861	$-122.00	$122.00
10/10/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2796	$-122.00	$244.00
08/20/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2750	$-144.92	$366.00
07/12/2007	BILL	FRY, PAUL J III ET AL	$510.92	$510.92
03/15/2007	PAYMENT	FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2652	$-113.00	$0.00
01/10/2007	PAYMENT	FRY, PAUL/JILL CHECK BANK: 94-7074 NUM: 2615	$-113.00	$113.00
10/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2541	$-113.00	$226.00
08/31/2006	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-135.51	$339.00
07/12/2006	BILL	FRY, PAUL J III ET AL	$474.51	$474.51
03/15/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2380	$-105.00	$0.00
01/12/2006	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 2335	$-105.00	$105.00
10/11/2005	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 2229	$-105.00	$210.00
08/24/2005	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-120.01	$315.00
07/15/2005	BILL	FRY, PAUL J III ET AL	$435.01	$435.01
03/09/2005	PAYMENT	FRY III, PAUL J & JILL C CHECK BANK: 94-7074 NUM: 2025	$-97.00	$0.00
01/12/2005	PAYMENT	FRY, JILL C CORK: D BANK: CREDIT CARD NUM: MC	$-97.00	$97.00
10/13/2004	PAYMENT	FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$194.00
08/27/2004	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1868	$-109.68	$291.00
07/08/2004	BILL	FRY, PAUL J III ET AL	$400.68	$400.68
03/01/2004	PAYMENT	FRY CHECK BANK: 94-7074 NUM: 1527	$-96.38	$0.00
01/09/2004	PAYMENT	FRY CHECK BANK: 94-7074 NUM: 1478	$-96.38	$96.38
10/01/2003	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1244	$-96.38	$192.76
08/11/2003	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1192	$-106.77	$289.14
07/18/2003	BILL	FRY, PAUL J III ET AL	$395.91	$395.91
03/10/2003	PAYMENT	FRY, PAUL J CHECK BANK: 94-7074 NUM: 1039	$-89.00	$0.00
01/02/2003	PAYMENT	DR. PAUL J. FRY III CHECK BANK: 11-7000 NUM: 691	$-89.00	$89.00
10/08/2002	PAYMENT	FRY, PAUL CHECK BANK: 11-7000 NUM: 616	$-89.00	$178.00
08/15/2002	PAYMENT	FRY, PAUL CHECK BANK: 11-7000 NUM: 567	$-101.25	$267.00
07/12/2002	BILL	FRY, PAUL J III ET AL	$368.25	$368.25
11/19/2001	PAYMENT	T S E CHECK BANK: 94-7074 NUM: 9363	$-176.52	$0.00
10/03/2001	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK BANK: 94-7074 NUM: 4247	$-88.26	$176.52
08/01/2001	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK BANK: 94-7074 NUM: 4158	$-98.89	$264.78
07/12/2001	BILL	PEARCE, ELWOOD F/WATKINS, CATH	$363.67	$363.67
05/07/2001	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CASH	$-2.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$2.85
03/13/2001	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK BANK: 94-7074 NUM: 3964	$-68.54	$2.74
01/22/2001	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK BANK: 94-7074 NUM: 3918	$-68.54	$71.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.74	$139.82
09/29/2000	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK BANK: 94-7074 NUM: 3710	$-68.54	$137.08
08/30/2000	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK BANK: 94-7074 NUM: 3661	$-76.81	$205.62
07/17/2000	BILL	PEARCE, ELWOOD F/WATKINS, CATH	$282.43	$282.43
03/09/2000	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK BANK: 94-204 NUM: 3336	$-71.86	$0.00
12/21/1999	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK BANK: 94-204 NUM: 3104	$-71.86	$71.86
10/15/1999	PAYMENT	PEARCE, ELWOOD F CHECK BANK: 94-204 NUM: 3018	$-71.86	$143.72
08/26/1999	PAYMENT	PEARCE, ELWOOD F CHECK BANK: 91-119 NUM: 2552	$-80.11	$215.58
07/17/1999	BILL	PEARCE, ELWOOD F/WATKINS, CATH	$295.69	$295.69
08/25/1998	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK	$-299.22	$0.00
07/13/1998	BILL	PEARCE, ELWOOD F/WATKINS, CATH	$299.22	$299.22
03/04/1998	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK	$-72.35	$0.00
01/08/1998	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK	$-72.35	$72.35
10/01/1997	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK	$-72.35	$144.70
08/12/1997	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH CHECK	$-80.58	$217.05
07/14/1997	BILL	PEARCE, ELWOOD F/WATKINS, CATH	$297.63	$297.63
02/27/1997	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH	$-71.07	$0.00
01/10/1997	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH	$-71.07	$71.07
10/11/1996	PAYMENT	PEARCE, ELWOOD F/WATKINS, CATH	$-71.07	$142.14
08/29/1996	PAYMENT	PEARCE, ELWOOD F. JR.	$-79.33	$213.21
07/18/1996	BILL	PEARCE, ELWOOD F/WATKINS, CATH	$292.54	$292.54