Tax Account 010-351-37

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Owners

FRY, PAUL J III ET AL
P O BOX 44
WELLINGTON, NV 89444-0000

FRY, JILL CHRISTINE

Account Summary

Account ID	010-351-37
Account Type	Real Estate
Location	124 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-37

Account Type

Real Estate

Location

124 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,997.60
Total	$4,997.60
Paid	$4,997.60
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

$4,997.60

Total

$4,997.60

Paid

$4,997.60

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	$1,250.60	$0.00	$1,250.60	$1,250.60	$0.00
2	10/02/2023	10/13/2023	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,249.00	$0.00	$1,249.00	$1,249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,592.45	$0.00	$4,592.45	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,290.95	$0.00	$4,290.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,165.47	$0.00	$4,165.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,048.96	$0.00	$4,048.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,493.32	$34.72	$3,528.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,494.50	$0.00	$3,494.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,406.59	$0.00	$3,406.59	$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	35.57	35.57	.00	.00
2023-2024	S28	Walker River Irr.	178.64	178.64	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	22.31	22.31	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2022-2023	S28	Walker River Irr.	139.50	139.50	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	22.31	22.31	.00	.00
2021-2022	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S28	Walker River Irr.	130.25	130.25	.00	.00
2020-2021	S21	Weed Tax	22.23	22.23	.00	.00
2020-2021	S28	Walker River Irr.	125.28	125.28	.00	.00
2019-2020	S21	Weed Tax	22.23	22.23	.00	.00
2019-2020	S28	Walker River Irr.	125.80	125.80	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S28	Walker River Irr.	126.06	126.06	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S28	Walker River Irr.	119.37	119.37	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S28	Walker River Irr.	103.85	103.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	FRY, PAU J III & JILL C CHECK 1122	$-4,997.60	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-50.02	$4,997.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.02	$5,047.62
07/17/2023	BILL	FRY, PAUL J III ET AL	$4,997.60	$4,997.60
08/25/2022	PAYMENT	FRY, PAU J III & JILL C CHECK 1159	$-4,592.45	$0.00
07/15/2022	BILL	FRY, PAUL J III ET AL	$4,592.45	$4,592.45
09/08/2021	PAYMENT	FRY, PAUL J III ET AL CHECK 1151	$-4,290.95	$0.00
07/14/2021	BILL	FRY, PAUL J III ET AL	$4,290.95	$4,290.95
08/26/2020	PAYMENT	FRY, JILL CHECK NUM: 1145	$-4,165.47	$0.00
07/09/2020	BILL	FRY, PAUL J III ET AL	$4,165.47	$4,165.47
08/29/2019	PAYMENT	FRY, PAUL & JILL CHECK NUM: 1112	$-4,048.96	$0.00
07/10/2019	BILL	FRY, PAUL J III ET AL	$4,048.96	$4,048.96
10/24/2018	PAYMENT	FRY, PAUL & JILL CHECK NUM: 1095	$-2,638.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.72	$2,638.72
08/27/2018	PAYMENT	FRY, JILL CHECK NUM: 4153	$-889.32	$2,604.00
07/10/2018	BILL	FRY, PAUL J III ET AL	$3,493.32	$3,493.32
01/04/2018	PAYMENT	FRY, PAUL & JILL CHECK NUM: 1078	$-1,736.00	$0.00
10/09/2017	PAYMENT	FRY, PAUL & JILL CHECK NUM: 1073	$-868.00	$1,736.00
08/14/2017	PAYMENT	FRY, PAUL & JILL CHECK NUM: 1071	$-890.50	$2,604.00
07/10/2017	BILL	FRY, PAUL J III ET AL	$3,494.50	$3,494.50
03/13/2017	PAYMENT	FRY, PAUL J & JILL CHECK NUM: 1062	$-846.00	$0.00
01/13/2017	PAYMENT	FRY, PAUL & JILL CHECK NUM: 1060	$-846.00	$846.00
10/13/2016	PAYMENT	FRY, MD, PAUL J/JILL C CHECK NUM: 1058	$-846.00	$1,692.00
08/10/2016	PAYMENT	FRY, PAU AND JILL CHECK NUM: 1056	$-868.59	$2,538.00
07/11/2016	BILL	FRY, PAUL J III ET AL	$3,406.59	$3,406.59
03/08/2016	PAYMENT	FRY, PAUL OR JILL CHECK NUM: 1047	$-842.00	$0.00
01/13/2016	PAYMENT	FRY, PAUL J MD & JILL C CHECK NUM: 1045	$-842.00	$842.00
10/13/2015	PAYMENT	FRY, PAUL & JILL CHECK NUM: 1040	$-842.00	$1,684.00
08/19/2015	PAYMENT	FRY, PAUL & JILL CHECK NUM: 1038	$-861.97	$2,526.00
07/07/2015	BILL	FRY, PAUL J III ET AL	$3,387.97	$3,387.97
03/13/2015	PAYMENT	FRY, PAUL J & JILL C CHECK NUM: 1032	$-829.00	$0.00
01/16/2015	PAYMENT	FRY, PAUL & JILL CHECK NUM: 1030	$-829.00	$829.00
10/16/2014	PAYMENT	FRY, PAUL OR JILL CHECK NUM: 1023	$-829.00	$1,658.00
08/26/2014	PAYMENT	FRY, PAUL OR JILL CHECK NUM: 1022	$-845.73	$2,487.00
07/08/2014	BILL	FRY, PAUL J III ET AL	$3,332.73	$3,332.73
03/14/2014	PAYMENT	FRY, PAUL J & JILL C CHECK NUM: 620	$-805.00	$0.00
01/16/2014	PAYMENT	FRY, PAUL J & JILL C CHECK NUM: 1015	$-805.00	$805.00
10/16/2013	PAYMENT	FRY, PAUL III & JILL CHECK NUM: 1012	$-805.00	$1,610.00
08/26/2013	PAYMENT	FRY MD., PAUL J/JILL C CHECK NUM: 1010	$-826.55	$2,415.00
07/08/2013	BILL	FRY, PAUL J III ET AL	$3,241.55	$3,241.55
03/15/2013	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3746	$-803.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-32.12	$803.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.12	$835.12
01/17/2013	PAYMENT	FRY, PAUL J & JILL C CHECK NUM: 3729	$-803.00	$803.00
10/16/2012	PAYMENT	JILL FRY CHECK NUM: 3686	$-803.00	$1,606.00
10/16/2012	AMENDMENT	postmark 10-11	$-32.12	$2,409.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.12	$2,441.12
08/28/2012	PAYMENT	FRY, PAUL AND JIL CHECK NUM: 3673	$-832.20	$2,409.00
07/10/2012	BILL	FRY, PAUL J III ET AL	$3,241.20	$3,241.20
03/14/2012	PAYMENT	PAUL FRY III & JILL FRY CHECK NUM: 3611	$-878.00	$0.00
01/11/2012	PAYMENT	FRY III, PAUL J/FRY, JILL C CHECK NUM: 3592	$-878.00	$878.00
11/15/2011	PAYMENT	JILL FRY CHECK NUM: 3567	$-913.12	$1,756.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.12	$2,669.12
08/25/2011	PAYMENT	FRY, PAUL & JILL CHECK NUM: 3516	$-908.56	$2,634.00
07/08/2011	BILL	FRY, PAUL J III ET AL	$3,542.56	$3,542.56
03/16/2011	PAYMENT	JILL FRY CHECK NUM: 3434	$-964.00	$0.00
01/14/2011	PAYMENT	FRY, PAUL OR JILL CHECK NUM: 3405	$-964.00	$964.00
10/14/2010	PAYMENT	FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 3365	$-964.00	$1,928.00
08/18/2010	PAYMENT	JILL FRY CHECK BANK: 94-7074 NUM: 3342	$-996.39	$2,892.00
07/08/2010	BILL	FRY, PAUL J III ET AL	$3,888.39	$3,888.39
04/15/2010	PAYMENT	FRY, PAUL J CHECK BANK: 3-5 NUM: 599	$-3,107.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$168.48	$3,107.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.60	$2,939.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.44	$2,845.44
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-974.28	$2,808.00
07/06/2009	BILL	FRY, PAUL J III ET AL	$3,782.28	$3,782.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-910.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-910.00	$910.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-910.00	$1,820.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-958.06	$2,730.00
07/15/2008	BILL	FRY, PAUL J III ET AL	$3,688.06	$3,688.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-883.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-883.00	$883.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-883.00	$1,766.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-929.62	$2,649.00
07/12/2007	BILL	FRY, PAUL J III ET AL	$3,578.62	$3,578.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-795.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-795.00	$795.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-795.00	$1,590.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$795.00	$2,385.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-795.00	$1,590.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-839.59	$2,385.00
07/12/2006	BILL	FRY, PAUL J III ET AL	$3,224.59	$3,224.59
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-752.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288064	$-752.00	$752.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-752.00	$1,504.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-778.44	$2,256.00
07/15/2005	BILL	FRY, PAUL J III ET AL	$3,034.44	$3,034.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-731.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-731.00	$731.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-731.00	$1,462.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-750.59	$2,193.00
07/08/2004	BILL	FRY, PAUL J III ET AL	$2,943.59	$2,943.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-717.27	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-717.27	$717.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-717.27	$1,434.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-736.55	$2,151.81
07/18/2003	BILL	FRY, PAUL J III ET AL	$2,888.36	$2,888.36
01/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12042	$-680.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-680.00	$680.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-680.00	$1,360.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-699.69	$2,040.00
07/12/2002	BILL	FRY, PAUL J III ET AL	$2,739.69	$2,739.69
01/17/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 22141	$-619.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-619.34	$619.34
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-619.34	$1,238.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-638.80	$1,858.02
07/12/2001	BILL	FRY, PAUL J III ET AL	$2,496.82	$2,496.82
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-601.94	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-601.94	$601.94
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-601.94	$1,203.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-619.64	$1,805.82
07/17/2000	BILL	FRY, PAUL J III & JILL C	$2,425.46	$2,425.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-629.03	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-629.03	$629.03
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-629.03	$1,258.06
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-646.75	$1,887.09
07/17/1999	BILL	FRY, PAUL J III & JILL C	$2,533.84	$2,533.84
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-631.67	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-631.67	$631.67
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-631.67	$1,263.34
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-649.36	$1,895.01
07/13/1998	BILL	FRY, PAUL J III & JILL C	$2,544.37	$2,544.37
12/16/1997	PAYMENT	T S & E CHECK	$-1,242.12	$0.00
10/15/1997	PAYMENT	HARA, MARJORIE E & JACK CHECK	$-621.06	$1,242.12
08/12/1997	PAYMENT	HARA, MARJORIE E & JACK CHECK	$-638.73	$1,863.18
07/14/1997	BILL	HARA, MARJORIE E & JACK	$2,501.91	$2,501.91
02/25/1997	PAYMENT	HARA, MARJORIE	$-609.28	$0.00
01/13/1997	PAYMENT	HARA, MARJORIE	$-609.28	$609.28
10/03/1996	PAYMENT	HARA, MARJORIE E.	$-609.28	$1,218.56
08/21/1996	PAYMENT	HARA, MARJORIE E & JACK	$-627.00	$1,827.84
07/18/1996	BILL	HARA, MARJORIE E & JACK	$2,454.84	$2,454.84