Tax Account 03-0571-13

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Owners

FREY RANCHES INC
14485 S VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0571-13
Account Type	Real Estate
Location	14485 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0571-13

Account Type

Real Estate

Location

14485 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,523.71
Total	$3,523.71
Paid	$3,523.71
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

$3,523.71

Total

$3,523.71

Paid

$3,523.71

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	$1,579.71	$0.00	$1,579.71	$1,579.71	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/06/2025	01/16/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/03/2025	03/13/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,220.00	$0.00	$3,220.00	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$3,049.82	$0.00	$3,049.82	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,825.46	$0.00	$2,825.46	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,842.14	$0.00	$2,842.14	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,686.65	$0.00	$2,686.65	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,792.46	$0.00	$2,792.46	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,855.84	$0.00	$2,855.84	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,846.48	$0.00	$2,846.48	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,737.40	$0.00	$2,737.40	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,610.54	$0.00	$2,610.54	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	182.50	182.50	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	747.99	747.99	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	182.50	182.50	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	628.07	628.07	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	182.50	182.50	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	628.07	628.07	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	182.50	182.50	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	471.06	471.06	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	182.50	182.50	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	471.06	471.06	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	182.50	182.50	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	314.05	314.05	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	182.50	182.50	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	314.06	314.06	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	182.50	182.50	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	417.07	417.07	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	182.50	182.50	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	417.07	417.07	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	182.50	182.50	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	417.07	417.07	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	182.50	182.50	.00	.00
2014-2015	S35	The Quinn River	417.08	417.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	FREY RANCHES INC CHECK 3411	$-648.00	$0.00
01/13/2025	PAYMENT	FREY RANCHES CHECK 3353	$-648.00	$648.00
10/10/2024	PAYMENT	FREY RANCHES INC CHECK 3271	$-648.00	$1,296.00
08/23/2024	PAYMENT	FREY RANCHES INC CHECK 3223	$-1,579.71	$1,944.00
07/05/2024	BILL	FREY RANCHES INC	$3,523.71	$3,523.71
03/06/2024	PAYMENT	FREY RANCHES INC CHECK 3090	$-602.00	$0.00
12/22/2023	PAYMENT	FREY RANCHES INC CHECK 3034	$-602.00	$602.00
10/12/2023	PAYMENT	FREY RANCHES INC CHECK 2968	$-602.00	$1,204.00
08/10/2023	PAYMENT	FREY RANCHES INC CHECK 2920	$-1,414.00	$1,806.00
07/06/2023	BILL	FREY RANCHES INC	$3,220.00	$3,220.00
03/07/2023	PAYMENT	FREY RANCHES INC CHECK 2763	$-559.00	$0.00
01/03/2023	PAYMENT	FREY RANCHES INC CHECK 2707	$-559.00	$559.00
10/12/2022	PAYMENT	FREY RANCHES INC CHECK 2630	$-559.00	$1,118.00
08/12/2022	PAYMENT	FREY RANCHES INC CHECK 2579	$-1,372.82	$1,677.00
07/07/2022	BILL	FREY RANCHES INC	$3,049.82	$3,049.82
03/08/2022	PAYMENT	FREY RANCHES INC CHECK NUM: 2445	$-542.00	$0.00
01/05/2022	PAYMENT	FREY RANCHES INC CHECK NUM: 2394	$-542.00	$542.00
10/13/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2312	$-542.00	$1,084.00
08/23/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2260	$-1,199.46	$1,626.00
07/08/2021	BILL	FREY RANCHES INC	$2,825.46	$2,825.46
03/04/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2093	$-547.00	$0.00
01/06/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2030	$-547.00	$547.00
10/13/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1952	$-547.00	$1,094.00
08/19/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1894	$-1,201.14	$1,641.00
07/10/2020	BILL	FREY LEON L & MARY L	$2,842.14	$2,842.14
03/04/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1735	$-547.00	$0.00
01/14/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1681	$-547.00	$547.00
10/15/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1600	$-547.00	$1,094.00
08/08/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1528	$-1,045.65	$1,641.00
07/08/2019	BILL	FREY LEON L & MARY L	$2,686.65	$2,686.65
03/12/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1362	$-573.00	$0.00
01/11/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1313	$-573.00	$573.00
10/09/2018	PAYMENT	FREY RANCHES, INC. CHECK NUM: 1209	$-573.00	$1,146.00
08/14/2018	PAYMENT	FREY RANCHES INC CHECK NUM: 1153	$-1,073.46	$1,719.00
07/05/2018	BILL	FREY LEON L & MARY L	$2,792.46	$2,792.46
03/07/2018	PAYMENT	LEON OR MARY FREY CHECK NUM: 1478	$-508.00	$0.00
01/04/2018	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 1410	$-564.00	$508.00
10/09/2017	PAYMENT	FREY, LEON OR MARY L RANCH ACT CHECK NUM: 1324	$-592.00	$1,072.00
09/26/2017	AMENDMENT	REMOVE 1 TV/LF PER ASSESSOR	$-112.00	$1,664.00
08/14/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACT CHECK NUM: 1254	$-1,191.84	$1,776.00
07/11/2017	BILL	FREY LEON L & MARY L	$2,967.84	$2,967.84
03/13/2017	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 1081	$-561.00	$0.00
01/11/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 1010	$-561.00	$561.00
10/10/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 922	$-561.00	$1,122.00
08/19/2016	PAYMENT	FREY MARY CHECK NUM: 843	$-1,163.48	$1,683.00
07/07/2016	BILL	FREY LEON L & MARY L	$2,846.48	$2,846.48
03/16/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 681	$-534.00	$0.00
01/04/2016	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 603	$-534.00	$534.00
10/06/2015	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 506	$-534.00	$1,068.00
08/17/2015	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 449	$-1,135.40	$1,602.00
07/02/2015	BILL	FREY LEON L & MARY L	$2,737.40	$2,737.40
03/11/2015	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 258	$-502.00	$0.00
01/15/2015	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 192	$-502.00	$502.00
10/08/2014	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 10883	$-502.00	$1,004.00
08/06/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10809	$-1,104.54	$1,506.00
07/03/2014	BILL	FREY LEON L & MARY L	$2,610.54	$2,610.54
03/05/2014	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 10635	$-484.00	$0.00
01/14/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10570	$-484.00	$484.00
10/09/2013	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 10471	$-484.00	$968.00
08/08/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10384	$-667.38	$1,452.00
07/02/2013	BILL	FREY LEON L & MARY L	$2,119.38	$2,119.38
03/11/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10212	$-539.00	$0.00
01/14/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10156	$-539.00	$539.00
10/08/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10069	$-539.00	$1,078.00
08/24/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10005	$-723.57	$1,617.00
07/10/2012	BILL	FREY LEON L & MARY L	$2,340.57	$2,340.57
03/12/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9838	$-527.00	$0.00
01/11/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9778	$-527.00	$527.00
10/06/2011	PAYMENT	LEON L OR MARY L FREY CHECK NUM: 9668	$-527.00	$1,054.00
08/10/2011	PAYMENT	LEON L OR MARY L FREY CHECK NUM: 9602	$-713.26	$1,581.00
07/11/2011	BILL	FREY LEON L & MARY L	$2,294.26	$2,294.26
03/08/2011	PAYMENT	FREY LEON OR MARY CHECK NUM: 9450	$-516.00	$0.00
01/11/2011	PAYMENT	FREY LEON CHECK NUM: 9391	$-516.00	$516.00
10/07/2010	PAYMENT	FREY LEON CHECK NUM: 9304	$-516.00	$1,032.00
08/18/2010	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 9247	$-702.48	$1,548.00
07/09/2010	BILL	FREY LEON L & MARY L	$2,250.48	$2,250.48
03/04/2010	PAYMENT	FREY LEON CHECK NUM: 9078	$-492.00	$0.00
01/12/2010	PAYMENT	FREY, LEON L OR MARY RANCH ACT CHECK NUM: 9024	$-492.00	$492.00
10/13/2009	PAYMENT	FREY LEON CHECK NUM: 8917	$-492.00	$984.00
08/18/2009	PAYMENT	FREY MARY CHECK BANK: 94 7074 NUM: 8852	$-676.69	$1,476.00
07/10/2009	BILL	FREY LEON L & MARY L	$2,152.69	$2,152.69
03/09/2009	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8677	$-399.00	$0.00
01/05/2009	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8615	$-399.00	$399.00
10/10/2008	PAYMENT	FREY MARY L CHECK BANK: 94 7074 NUM: 8520	$-399.00	$798.00
08/20/2008	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8456	$-581.82	$1,197.00
07/10/2008	BILL	FREY LEON L & MARY L	$1,778.82	$1,778.82
03/12/2008	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK BANK: 94 7074 NUM: 8286	$-401.00	$0.00
01/09/2008	PAYMENT	MARY FREY CHECK BANK: 94*7074 NUM: 8223	$-401.00	$401.00
10/09/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 8128	$-401.00	$802.00
08/08/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 8066	$-584.58	$1,203.00
07/12/2007	BILL	FREY LEON L & MARY L	$1,787.58	$1,787.58
03/09/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 7885	$-389.00	$0.00
01/12/2007	PAYMENT	FREY, LEON L OR MARY L, RANCH CHECK BANK: 94 7074 NUM: 7819	$-389.00	$389.00
10/11/2006	PAYMENT	MARY FREY CHECK BANK: 94*7074 NUM: 7720	$-389.00	$778.00
08/28/2006	PAYMENT	FREY LEON & MARY RANCH ACCOUNT CHECK BANK: 947074 NUM: 7654	$-571.83	$1,167.00
07/06/2006	BILL	FREY LEON L & MARY L	$1,738.83	$1,738.83
03/09/2006	PAYMENT	FREY LEON OR MARY RANCH ACCT CHECK BANK: 947074 NUM: 7473	$-372.00	$0.00
01/11/2006	PAYMENT	MARY L FREY CHECK BANK: 947074 NUM: 7405	$-372.00	$372.00
10/13/2005	PAYMENT	LEON L OR MARY L FREY CHECK BANK: 947074 NUM: 7316	$-372.00	$744.00
08/24/2005	PAYMENT	FREY LEON & MARY CHECK BANK: 947074 NUM: 7251	$-555.83	$1,116.00
08/24/2005	ADJUSTMENT	dep slip posted incorrectly tb BANK: 94 7074 NUM: 7251	$555.83	$1,671.83
08/23/2005	VOID	FREY, LEON L OR MARY L CHECK BANK: 94 7074 NUM: 7251	$-555.83	$1,116.00
07/18/2005	BILL	FREY LEON L & MARY L	$1,671.83	$1,671.83
03/16/2005	PAYMENT	FREY MARY L CHECK BANK: 94*7074 NUM: 7081	$-369.00	$0.00
01/14/2005	PAYMENT	LEON & MARY FREY CHECK BANK: 94*7074 NUM: 7022	$-369.00	$369.00
10/15/2004	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94*7074 NUM: 6920	$-369.00	$738.00
08/27/2004	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6853	$-463.36	$1,107.00
07/06/2004	BILL	FREY LEON L & MARY L	$1,570.36	$1,570.36
03/11/2004	PAYMENT	MARY FREY CHECK BANK: 94*7074 NUM: 6662	$-336.00	$0.00
01/16/2004	PAYMENT	MARY L FREY CHECK BANK: 94*7074 NUM: 6608	$-336.00	$336.00
10/10/2003	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94-7074 NUM: 6513	$-336.00	$672.00
08/29/2003	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94F7074 NUM: 6458	$-428.09	$1,008.00
07/18/2003	BILL	FREY LEON L & MARY L	$1,436.09	$1,436.09
03/06/2003	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94F7074 NUM: 6281	$-327.00	$0.00
01/14/2003	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6232	$-327.00	$327.00
10/16/2002	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6144	$-327.00	$654.00
08/26/2002	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6079	$-455.75	$981.00
07/08/2002	BILL	FREY LEON L & MARY L	$1,436.75	$1,436.75
03/06/2002	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5901	$-347.46	$0.00
01/14/2002	PAYMENT	FRAY MARY L. CHECK BANK: 94-7074 NUM: 5839	$-347.46	$347.46
10/11/2001	PAYMENT	FREY MARY CHECK BANK: 94-7074 NUM: 5760	$-347.46	$694.92
08/27/2001	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5700	$-472.95	$1,042.38
07/11/2001	BILL	FREY LEON L & MARY L	$1,515.33	$1,515.33
03/09/2001	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5525	$-352.72	$0.00
01/11/2001	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5468	$-352.72	$352.72
10/12/2000	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5386	$-352.72	$705.44
08/23/2000	PAYMENT	FREY, MARY CHECK BANK: 94-7074 NUM: 5340	$-478.41	$1,058.16
07/06/2000	BILL	FREY LEON L & MARY L	$1,536.57	$1,536.57
03/14/2000	PAYMENT	FREY LEON OR MARY CHECK BANK: 94-204 NUM: 5163	$-381.36	$0.00
01/11/2000	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94-204 NUM: 5101	$-381.36	$381.36
10/14/1999	PAYMENT	LEON FREY CHECK BANK: 94-204 NUM: 5011	$-381.36	$762.72
08/26/1999	PAYMENT	FREY LEON CHECK BANK: 91-119 NUM: 4885	$-507.00	$1,144.08
07/12/1999	BILL	FREY LEON L & MARY L	$1,651.08	$1,651.08
03/11/1999	PAYMENT	LEON FREY CHECK	$-343.39	$0.00
01/12/1999	PAYMENT	FREY LEON & MARY CHECK	$-343.39	$343.39
10/13/1998	PAYMENT	LEON FREY CHECK	$-343.39	$686.78
08/28/1998	PAYMENT	LEON & MARY FREY CHECK	$-589.77	$1,030.17
07/09/1998	BILL	FREY LEON L & MARY L	$1,619.94	$1,619.94
03/12/1998	PAYMENT	FREY LEON	$-342.32	$0.00
01/13/1998	PAYMENT	FREY LEON L & MARY L	$-342.32	$342.32
10/15/1997	PAYMENT	FREY LEON L & MARY L	$-342.32	$684.64
08/29/1997	PAYMENT	FREY LEON L & MARY L	$-583.44	$1,026.96
07/23/1997	BILL	FREY LEON L & MARY L	$1,610.40	$1,610.40
03/13/1997	PAYMENT	LEON FREY	$-340.20	$0.00
01/16/1997	PAYMENT	FREY LEON L & MARY L	$-340.20	$340.20
10/18/1996	PAYMENT	LEON & MARY FREY	$-340.20	$680.40
09/03/1996	PAYMENT	FREY LEON L & MARY L	$-573.75	$1,020.60
07/11/1996	BILL	FREY LEON L & MARY L	$1,594.35	$1,594.35

Tax Account 03-0571-13

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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