Tax Account 03-0491-35

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Owners

FREY WILL LEONARD & SUSAN C
13485 S VALLEY RD
WINNEMUCCA, NV 89445-9725

FREY WILL LEONARD

FREY SUSAN COLLEEN

Account Summary

Account ID	03-0491-35
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-35

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.40
Total	$885.40
Paid	$885.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$885.40

Total

$885.40

Paid

$885.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.40	$0.00	$282.40	$282.40	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.74	$0.00	$825.74	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$770.50	$0.00	$770.50	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$747.21	$0.00	$747.21	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$751.10	$55.94	$807.04	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$756.19	$6.76	$762.95	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$801.74	$0.00	$801.74	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$766.91	$26.19	$793.10	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$724.39	$0.00	$724.39	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$686.19	$0.00	$686.19	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$641.29	$0.00	$641.29	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	80.00	80.00	.00	.00
2023-2024	S31	Rodent Control	80.00	80.00	.00	.00
2022-2023	S31	Rodent Control	80.00	80.00	.00	.00
2021-2022	S31	Rodent Control	80.00	80.00	.00	.00
2020-2021	S31	Rodent Control	80.00	80.00	.00	.00
2019-2020	S31	Rodent Control	80.00	80.00	.00	.00
2018-2019	S31	Rodent Control	80.00	80.00	.00	.00
2017-2018	S31	Rodent Control	80.00	80.00	.00	.00
2016-2017	S31	Rodent Control	80.00	80.00	.00	.00
2015-2016	S31	Rodent Control	80.00	80.00	.00	.00
2014-2015	S31	Rodent Control	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	FREY WILL LEONARD & SUSAN C CHECK 602	$-885.40	$0.00
07/05/2024	BILL	FREY WILL LEONARD & SUSAN C	$885.40	$885.40
07/28/2023	PAYMENT	FREY WILL LEONARD & SUSAN C CHECK 507	$-825.74	$0.00
07/06/2023	BILL	FREY WILL LEONARD & SUSAN C	$825.74	$825.74
08/03/2022	PAYMENT	FREY, WILL & SUSAN CHECK NUM: 418	$-770.50	$0.00
07/07/2022	BILL	FREY WILL LEONARD & SUSAN C	$770.50	$770.50
07/30/2021	PAYMENT	FREY WILL & SUSAN CHECK NUM: 323	$-747.21	$0.00
07/08/2021	BILL	FREY WILL LEONARD & SUSAN C	$747.21	$747.21
04/19/2021	PAYMENT	FREY WILL & SUSAN CHECK NUM: 297	$-556.94	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$556.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.06	$554.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.70	$524.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.68	$507.68
07/27/2020	PAYMENT	FREY WILL & SUSAN CHECK NUM: 240	$-250.10	$501.00
07/10/2020	BILL	FREY WILL LEONARD & SUSAN C	$751.10	$751.10
01/08/2020	PAYMENT	WILL & SUSAN FREY CHECK NUM: 213	$-344.76	$0.00
10/18/2019	PAYMENT	FREY WILLIAM & SUSAN CHECK NUM: 0195	$-169.00	$344.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.76	$513.76
08/14/2019	PAYMENT	FREY, WILL & SUSAN CHECK NUM: 0186	$-249.19	$507.00
07/08/2019	BILL	FREY WILL LEONARD & SUSAN C	$756.19	$756.19
03/07/2019	PAYMENT	WILL FREY CHECK NUM: 0167	$-180.00	$0.00
01/07/2019	PAYMENT	FREY, WILL & SUSAN CHECK NUM: 0164	$-180.00	$180.00
09/26/2018	PAYMENT	FREY SUSAN CHECK NUM: 0152	$-180.00	$360.00
08/17/2018	PAYMENT	FREY, WILL L & SUSAN CHECK NUM: 139	$-261.74	$540.00
07/05/2018	BILL	FREY WILL LEONARD & SUSAN C	$801.74	$801.74
04/02/2018	PAYMENT	FREY, WILL L & SUSAN CHECK NUM: 127	$-368.19	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$368.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.10	$365.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.84	$348.84
09/12/2017	PAYMENT	SUSAN FREY CHECK NUM: 111	$-171.00	$342.00
08/01/2017	PAYMENT	B S FARMS LLC CHECK NUM: 0889	$-253.91	$513.00
07/11/2017	BILL	SMITH BLAINE & NINA TRUST	$766.91	$766.91
07/18/2016	PAYMENT	B.S. FARMS LLC CHECK NUM: 388	$-724.39	$0.00
07/07/2016	BILL	SMITH BLAINE & NINA TRUST	$724.39	$724.39
02/22/2016	PAYMENT	B S FARMS LLC CHECK	$-151.00	$0.00
12/17/2015	PAYMENT	B S FARMS CHECK NUM: 242	$-151.00	$151.00
09/21/2015	PAYMENT	BS FARMS LLC CHECK NUM: 230	$-151.00	$302.00
07/17/2015	PAYMENT	B S FARMS LLC CHECK NUM: 135	$-233.19	$453.00
07/02/2015	BILL	SMITH BLAINE & NINA TRUST	$686.19	$686.19
02/23/2015	PAYMENT	BS FAMS LLC CHECK NUM: 11419	$-140.00	$0.00
12/04/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11374	$-140.00	$140.00
09/08/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11347	$-140.00	$280.00
07/15/2014	PAYMENT	B S FAMS LLC CHECK NUM: 11312	$-221.29	$420.00
07/03/2014	BILL	SMITH BLAINE & NINA TRUST	$641.29	$641.29
03/10/2014	PAYMENT	B S FARMS CHECK NUM: 11188	$-133.00	$0.00
12/31/2013	PAYMENT	B S FARMS, LLC CHECK NUM: 11058	$-133.00	$133.00
09/06/2013	PAYMENT	B.S. FARMS CHECK NUM: 10999	$-133.00	$266.00
07/15/2013	PAYMENT	B.S. FARMS CHECK NUM: 10963	$-214.56	$399.00
07/02/2013	BILL	SMITH BLAINE & NINA TRUST	$613.56	$613.56
04/03/2013	PAYMENT	B S FARMS CHECK NUM: 10921	$-139.78	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$139.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.28	$137.28
12/17/2012	PAYMENT	B S FARMS CHECK NUM: 10874	$-132.00	$132.00
09/19/2012	PAYMENT	B S FARMS CHECK NUM: 10809	$-132.00	$264.00
07/25/2012	PAYMENT	B.S. FARMS CHECK NUM: 10769	$-214.40	$396.00
07/10/2012	BILL	SMITH BLAINE & NINA TRUST	$610.40	$610.40
08/11/2011	PAYMENT	B.S. FARMS CHECK NUM: 10629	$-591.09	$0.00
07/11/2011	BILL	SMITH BLAINE & NINA TRUST	$591.09	$591.09
01/14/2011	PAYMENT	BS FARMS CHECK NUM: 10542	$-119.00	$0.00
12/20/2010	PAYMENT	BS FARMS CHECK NUM: 10525	$-119.00	$119.00
09/30/2010	PAYMENT	BS FARMS CHECK NUM: 10427	$-119.00	$238.00
07/28/2010	PAYMENT	B.S. FARMS CHECK NUM: 10403	$-200.65	$357.00
07/09/2010	BILL	SMITH BLAINE & NINA TRUST	$557.65	$557.65
07/24/2009	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 10070	$-529.76	$0.00
07/10/2009	BILL	SMITH BLAINE & NINA TRUST	$529.76	$529.76
07/29/2008	PAYMENT	BS FARMS CHECK BANK: 94 7074 NUM: 9636	$-497.60	$0.00
07/10/2008	BILL	SMITH BLAINE & NINA TRUST	$497.60	$497.60
07/26/2007	PAYMENT	B.S. FARMS CHECK BANK: 94 7074 NUM: 9185	$-482.42	$0.00
07/12/2007	BILL	SMITH BLAINE & NINA TRUST	$482.42	$482.42
02/22/2007	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 8514	$-96.00	$0.00
01/04/2007	PAYMENT	BS FARMS CHECK BANK: 94 204 NUM: 8693	$-96.00	$96.00
07/19/2006	PAYMENT	B. S. FARMS/SMITH, BLAINE & NI CHECK BANK: 94 204 NUM: 8423	$-273.18	$192.00
07/06/2006	BILL	SMITH BLAINE & NINA TRUST	$465.18	$465.18
12/30/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 8164	$-188.00	$0.00
09/28/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 8024	$-94.00	$188.00
08/10/2005	PAYMENT	B.S. FARMS CHECK BANK: 94*204 NUM: 7935	$-177.13	$282.00
07/18/2005	BILL	SMITH BLAINE & NINA TRUST	$459.13	$459.13
04/05/2005	PAYMENT	B S FARMS/BLAINE & NINA SMITH CHECK BANK: 94*204 NUM: 7748	$-5.57	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$4.07
02/01/2005	PAYMENT	BS FARMS/SMITH BLAINE/NINA CHECK BANK: 94*204 NUM: 7661	$-94.00	$3.91
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.15	$97.91
12/27/2004	PAYMENT	BS FARMS/SMITH BLAINE OR NINA CHECK BANK: 94*204 NUM: 9540	$-94.00	$97.76
11/16/2004	PAYMENT	BS FARMS CHECK BANK: 94*204 NUM: 8564	$-94.00	$191.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$285.76
07/21/2004	PAYMENT	B.S. FARMS CHECK BANK: 94-204 NUM: 8369	$-135.18	$282.00
07/06/2004	BILL	SMITH BLAINE J & NINA RAE	$417.18	$417.18

Tax Account 03-0491-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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