Tax Account 010-351-39
Owners
FRY, PAUL J III TRS ET AL
P O BOX 44
WELLINGTON, NV 89444-0000
FRY, MICHAEL FRANCIS
FRY, DEBORAH FAY TR
FRY, PAUL J III ET AL ET AL TRS
FRY, JILL CHRISTINE
Account Summary
| Account ID | 010-351-39 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UPPER COLONY RD SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,184.38 |
| Total | $1,184.38 |
| Paid | $1,184.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,045.57 | $0.00 | $1,045.57 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $971.32 | $0.00 | $971.32 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $908.26 | $0.00 | $908.26 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $865.72 | $0.00 | $865.72 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $833.10 | $8.12 | $841.22 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $797.71 | $0.00 | $797.71 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $758.23 | $0.00 | $758.23 | $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 | 32.61 | 32.61 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 282.04 | 282.04 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 20.01 | 20.01 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 220.24 | 220.24 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 20.01 | 20.01 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 205.63 | 205.63 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 20.01 | 20.01 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 197.79 | 197.79 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 20.01 | 20.01 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 198.61 | 198.61 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 17.79 | 17.79 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 199.02 | 199.02 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 17.79 | 17.79 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 188.46 | 188.46 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 17.79 | 17.79 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 163.96 | 163.96 | .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 | $-1,184.38 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-11.86 | $1,184.38 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.86 | $1,196.24 |
| 07/17/2023 | BILL | FRY, PAUL J III TRS ET AL | $1,184.38 | $1,184.38 |
| 08/25/2022 | PAYMENT | FRY, PAU J III & JILL C CHECK 1159 | $-1,045.57 | $0.00 |
| 07/15/2022 | BILL | FRY, PAUL J III TRS ET AL | $1,045.57 | $1,045.57 |
| 09/08/2021 | PAYMENT | FRY, PAUL J III ET AL CHECK 1151 | $-971.32 | $0.00 |
| 07/14/2021 | BILL | FRY, PAUL J III TRS ET AL | $971.32 | $971.32 |
| 08/26/2020 | PAYMENT | FRY, JILL CHECK NUM: 1145 | $-908.26 | $0.00 |
| 07/09/2020 | BILL | FRY, PAUL J III TRS ET AL | $908.26 | $908.26 |
| 08/29/2019 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 1112 | $-865.72 | $0.00 |
| 07/10/2019 | BILL | FRY, PAUL J III TRS ET AL | $865.72 | $865.72 |
| 10/24/2018 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 1095 | $-617.12 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.12 | $617.12 |
| 08/27/2018 | PAYMENT | FRY, JILL CHECK NUM: 4153 | $-224.10 | $609.00 |
| 07/10/2018 | BILL | FRY, PAUL J III TRS ET AL | $833.10 | $833.10 |
| 01/04/2018 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 1078 | $-388.00 | $0.00 |
| 10/09/2017 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 1073 | $-194.00 | $388.00 |
| 08/14/2017 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 1071 | $-215.71 | $582.00 |
| 07/10/2017 | BILL | FRY, PAUL J III TRS ET AL | $797.71 | $797.71 |
| 03/13/2017 | PAYMENT | FRY, PAUL J & JILL CHECK NUM: 1062 | $-185.00 | $0.00 |
| 01/13/2017 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 1060 | $-185.00 | $185.00 |
| 10/13/2016 | PAYMENT | FRY, MD, PAUL J/JILL C CHECK NUM: 1058 | $-185.00 | $370.00 |
| 08/10/2016 | PAYMENT | FRY, PAU AND JILL CHECK NUM: 1056 | $-203.23 | $555.00 |
| 07/11/2016 | BILL | FRY, PAUL J III TRS ET AL | $758.23 | $758.23 |
| 03/08/2016 | PAYMENT | FRY, PAUL OR JILL CHECK NUM: 1047 | $-181.00 | $0.00 |
| 01/13/2016 | PAYMENT | FRY, PAUL J MD & JILL C CHECK NUM: 1045 | $-181.00 | $181.00 |
| 10/13/2015 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 1040 | $-181.00 | $362.00 |
| 08/19/2015 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 1038 | $-197.77 | $543.00 |
| 07/07/2015 | BILL | FRY, PAUL J III TRS ET AL | $740.77 | $740.77 |
| 03/13/2015 | PAYMENT | FRY, PAUL J & JILL C CHECK NUM: 1032 | $-181.00 | $0.00 |
| 01/16/2015 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 1030 | $-181.00 | $181.00 |
| 10/16/2014 | PAYMENT | FRY, PAUL OR JILL CHECK NUM: 1023 | $-181.00 | $362.00 |
| 08/26/2014 | PAYMENT | FRY, PAUL OR JILL CHECK NUM: 1022 | $-195.40 | $543.00 |
| 07/08/2014 | BILL | FRY, PAUL J III TRS ET AL | $738.40 | $738.40 |
| 03/14/2014 | PAYMENT | FRY, PAUL J & JILL C CHECK NUM: 620 | $-214.00 | $0.00 |
| 01/16/2014 | PAYMENT | FRY, PAUL J & JILL C CHECK NUM: 1015 | $-214.00 | $214.00 |
| 10/16/2013 | PAYMENT | FRY, PAUL III, & JILL CHECK NUM: 614 | $-214.00 | $428.00 |
| 08/26/2013 | PAYMENT | FRY III, PAUL J/JILL CHECK NUM: 612 | $-235.18 | $642.00 |
| 07/08/2013 | BILL | FRY, PAUL J III TRS ET AL | $877.18 | $877.18 |
| 03/15/2013 | PAYMENT | FRY, PAUL & JILL CHECK NUM: 604 | $-266.00 | $0.00 |
| 03/15/2013 | AMENDMENT | postmark remove penalty | $-10.64 | $266.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.64 | $276.64 |
| 01/17/2013 | PAYMENT | FRY, PAUL J III & JILL CHECK NUM: 603 | $-266.00 | $266.00 |
| 10/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 600 | $-266.00 | $532.00 |
| 10/16/2012 | AMENDMENT | postmark 10-11 | $-10.64 | $798.00 |
| 10/16/2012 | ADJUST | Amend: Auto Adj Out Payment NUM: 600 | $266.00 | $808.64 |
| 10/16/2012 | VOID | JULL FRY CHECK NUM: 600 | $-266.00 | $542.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.64 | $808.64 |
| 08/28/2012 | PAYMENT | PAUL J. FRY III & JILL CHECK NUM: 597 | $-292.86 | $798.00 |
| 07/10/2012 | BILL | FRY, PAUL J III TRS ET AL | $1,090.86 | $1,090.86 |
| 03/14/2012 | PAYMENT | FRY, PAUL CHECK NUM: 591 | $-263.00 | $0.00 |
| 01/11/2012 | PAYMENT | FRY III, PAUL J/FRY, JILL CHECK NUM: 587 | $-263.00 | $263.00 |
| 11/15/2011 | PAYMENT | JILL FRY CHECK NUM: 3567 | $-273.52 | $526.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.52 | $799.52 |
| 08/25/2011 | PAYMENT | FRY, JILL & PAUL CHECK NUM: 578 | $-289.47 | $789.00 |
| 07/08/2011 | BILL | FRY, PAUL J III TRS ET AL | $1,078.47 | $1,078.47 |
| 03/16/2011 | PAYMENT | JILL FRY CHECK NUM: 573 | $-275.00 | $0.00 |
| 01/14/2011 | PAYMENT | FRY, PAUL OR JILL CHECK NUM: 568 | $-275.00 | $275.00 |
| 10/14/2010 | PAYMENT | FRY, PAUL J III & JILL C CHECK BANK: 94-7074 NUM: 3365 | $-275.00 | $550.00 |
| 08/18/2010 | PAYMENT | JILL FRY CHECK BANK: 94-7074 NUM: 557 | $-301.87 | $825.00 |
| 07/08/2010 | BILL | FRY, PAUL J III TRS ET AL | $1,126.87 | $1,126.87 |
| 03/11/2010 | PAYMENT | FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 544 | $-301.00 | $0.00 |
| 12/29/2009 | PAYMENT | FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 539 | $-301.00 | $301.00 |
| 10/16/2009 | PAYMENT | FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 532 | $-301.00 | $602.00 |
| 08/27/2009 | PAYMENT | FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 529 | $-331.72 | $903.00 |
| 07/06/2009 | BILL | FRY, PAUL J III TRS ET AL | $1,234.72 | $1,234.72 |
| 03/06/2009 | PAYMENT | JILL FRY CHECK BANK: 94-7074 NUM: 517 | $-293.00 | $0.00 |
| 01/15/2009 | PAYMENT | FRY, PAUL OR JILL CHECK BANK: 94-7074 NUM: 514 | $-293.00 | $293.00 |
| 10/07/2008 | PAYMENT | FRY, PAUL J III & JILL CHECK BANK: 94-7074 NUM: 509 | $-293.00 | $586.00 |
| 08/26/2008 | PAYMENT | FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 501 | $-331.04 | $879.00 |
| 07/15/2008 | BILL | FRY, PAUL J III TRS ET AL | $1,210.04 | $1,210.04 |
| 03/06/2008 | PAYMENT | PAUL FRY III CHECK BANK: 94-7074 NUM: 454 | $-272.00 | $0.00 |
| 01/15/2008 | PAYMENT | FRY, PAUL J III ET AL CHECK BANK: 94-7074 NUM: 449 | $-1.04 | $272.00 |
| 01/15/2008 | PAYMENT | FRY, JILL/PAUL CHECK BANK: 94-7074 NUM: 450 | $-272.00 | $273.04 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $545.04 |
| 10/10/2007 | PAYMENT | FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 442 | $-271.00 | $545.00 |
| 08/20/2007 | PAYMENT | FRY, PAUL II & JILL CHECK BANK: 94-7074 NUM: 438 | $-310.20 | $816.00 |
| 07/12/2007 | BILL | FRY, PAUL J III ET AL | $1,126.20 | $1,126.20 |
| 03/15/2007 | PAYMENT | FRY, PAUL & JILL CHECK BANK: 94-7074 NUM: 2652 | $-254.00 | $0.00 |
| 01/10/2007 | PAYMENT | FRY, JILL/PAUL CHECK BANK: 94-7074 NUM: 475 | $-254.00 | $254.00 |
| 10/12/2006 | PAYMENT | FRY, JILL CHECK BANK: 94-7074 NUM: 465 | $-254.00 | $508.00 |
| 08/31/2006 | PAYMENT | FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA | $-292.30 | $762.00 |
| 07/12/2006 | BILL | FRY, PAUL J III ET AL | $1,054.30 | $1,054.30 |
| 03/15/2006 | PAYMENT | FRY, JILL CHECK BANK: 94-7074 NUM: 417 | $-238.00 | $0.00 |
| 01/12/2006 | PAYMENT | FRY, JILL CHECK BANK: 94-7074 NUM: 410 | $-238.00 | $238.00 |
| 10/25/2005 | PAYMENT | FRY, PAUL J III ET AL CHECK BANK: 94-7074 NUM: 2253 | $-9.52 | $476.00 |
| 10/25/2005 | PAYMENT | FRY, PAUL J III ET AL CHECK BANK: 94-7074 NUM: 403 | $-238.00 | $485.52 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.52 | $723.52 |
| 08/24/2005 | PAYMENT | FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA | $-264.87 | $714.00 |
| 07/15/2005 | BILL | FRY, PAUL J III ET AL | $978.87 | $978.87 |
| 03/09/2005 | PAYMENT | FRY III, PAUL J & JILL CHECK BANK: 94-7074 NUM: 374 | $-213.00 | $0.00 |
| 01/12/2005 | PAYMENT | FRY, JILL C CORK: D BANK: CREDIT CARD NUM: MC | $-233.00 | $213.00 |
| 10/13/2004 | PAYMENT | FRY, JILL CORK: D BANK: CREDIT CARD NUM: VISA | $-223.00 | $446.00 |
| 08/19/2004 | PAYMENT | FRY CHECK BANK: 94-7074 NUM: 1868 | $-243.63 | $669.00 |
| 07/08/2004 | BILL | FRY, PAUL J III ET AL | $912.63 | $912.63 |
| 03/01/2004 | PAYMENT | FRY CHECK BANK: 94-7074 NUM: 1527 | $-220.54 | $0.00 |
| 01/09/2004 | PAYMENT | FRY CHECK BANK: 94-7074 NUM: 1478 | $-220.54 | $220.54 |
| 10/01/2003 | PAYMENT | FRY, JILL CHECK BANK: 94-7074 NUM: 1244 | $-220.54 | $441.08 |
| 08/11/2003 | PAYMENT | FRY, JILL CHECK BANK: 94-7074 NUM: 1192 | $-240.57 | $661.62 |
| 07/18/2003 | BILL | FRY, PAUL J III ET AL | $902.19 | $902.19 |
| 03/04/2003 | PAYMENT | TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4518 | $-208.00 | $0.00 |
| 01/03/2003 | PAYMENT | TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4464 | $-208.00 | $208.00 |
| 10/09/2002 | PAYMENT | TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4355 | $-208.00 | $416.00 |
| 08/24/2002 | PAYMENT | TURRIA, RANDY CHECK BANK: 94-72 NUM: 4241 | $-228.20 | $624.00 |
| 07/12/2002 | BILL | TURRIA, LINDA RUSH | $852.20 | $852.20 |
| 02/26/2002 | PAYMENT | TURRIA, LINDA CHECK BANK: 94-72 NUM: 4010 | $-205.78 | $0.00 |
| 01/08/2002 | PAYMENT | TURRIA, RANDY & LINDA CHECK BANK: 94-72 NUM: 2992 | $-205.78 | $205.78 |
| 10/01/2001 | PAYMENT | RANDY/LINDA TURRIA CHECK BANK: 94-72 NUM: 3154 | $-205.78 | $411.56 |
| 08/15/2001 | PAYMENT | TURRIA, RANCY OR LINDA CORK: B BANK: 94-72 NUM: 2548 | $-225.99 | $617.34 |
| 07/12/2001 | BILL | TURRIA, LINDA RUSH | $843.33 | $843.33 |
| 02/22/2001 | PAYMENT | TURRIA, LINDA CHECK BANK: 94-72 NUM: 2811 | $-322.10 | $0.00 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.32 | $322.10 |
| 09/29/2000 | PAYMENT | TURRIA, LINDA CHECK BANK: 94-72 NUM: 2137 | $-157.89 | $315.78 |
| 07/28/2000 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 26646 | $-172.71 | $473.67 |
| 07/17/2000 | BILL | STOUGHTON, ROBERT G & CANDACE | $646.38 | $646.38 |
| 02/22/2000 | PAYMENT | STOUGHTON, CANDACE CHECK BANK: 90-2267 NUM: 770 | $-162.37 | $0.00 |
| 01/17/2000 | PAYMENT | STOUGHTON, CANDACE & ROBERT CHECK BANK: 90-2267 NUM: 756 | $-162.37 | $162.37 |
| 10/13/1999 | PAYMENT | STOUGHTON, CANDACE CHECK BANK: 90-2267 NUM: 652 | $-162.37 | $324.74 |
| 08/30/1999 | PAYMENT | CANDACE OR ROBERT STROGHTON CHECK BANK: 90-2267 NUM: 613 | $-177.18 | $487.11 |
| 07/17/1999 | BILL | STOUGHTON, ROBERT G & CANDACE | $664.29 | $664.29 |
| 03/05/1999 | PAYMENT | STOUGHTON, CANDACE CHECK | $-167.03 | $0.00 |
| 01/07/1999 | PAYMENT | C. STOUGHTON CHECK | $-167.03 | $167.03 |
| 10/14/1998 | PAYMENT | STOUGHTON, CANDACE CHECK | $-167.03 | $334.06 |
| 08/18/1998 | PAYMENT | C. STOUGHTON CHECK | $-181.83 | $501.09 |
| 07/13/1998 | BILL | STOUGHTON, ROBERT G & CANDACE | $682.92 | $682.92 |
| 03/10/1998 | PAYMENT | STOUGHTON, CANDACE CHECK | $-165.29 | $0.00 |
| 12/24/1997 | PAYMENT | STOUGHTON, CANDACE CHECK | $-165.29 | $165.29 |
| 10/22/1997 | PAYMENT | STOUGHTON, CANDACE CHECK | $-165.29 | $330.58 |
| 10/22/1997 | AMENDMENT | attempted pmt before 10/16 | $-6.61 | $495.87 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.61 | $502.48 |
| 08/18/1997 | PAYMENT | STOUGHTON, CANDACE CHECK | $-180.10 | $495.87 |
| 07/14/1997 | BILL | STOUGHTON, ROBERT G & CANDACE | $675.97 | $675.97 |
| 02/27/1997 | PAYMENT | STOUGHTON, CANDACE | $-161.04 | $0.00 |
| 01/10/1997 | PAYMENT | STOUGHTON, CANDACE | $-161.04 | $161.04 |
| 10/14/1996 | PAYMENT | STOUGHTON, CANDACE | $-161.04 | $322.08 |
| 07/31/1996 | PAYMENT | STOUGHTON, C & R | $-175.82 | $483.12 |
| 07/18/1996 | BILL | STOUGHTON, ROBERT G & CANDACE | $658.94 | $658.94 |