Tax Account 03-0571-15

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Owners

FREY RANCHES INC
14485 S VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0571-15
Account Type	Real Estate
Location	13485 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0571-15

Account Type

Real Estate

Location

13485 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,550.39
Total	$11,550.39
Paid	$11,550.39
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

$11,550.39

Total

$11,550.39

Paid

$11,550.39

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	$3,009.39	$0.00	$3,009.39	$3,009.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,847.00	$0.00	$2,847.00	$2,847.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,847.00	$0.00	$2,847.00	$2,847.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,847.00	$0.00	$2,847.00	$2,847.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,741.02	$0.00	$10,741.02	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$10,421.45	$0.00	$10,421.45	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$9,429.14	$0.00	$9,429.14	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$9,108.13	$0.00	$9,108.13	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$9,528.06	$0.00	$9,528.06	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$8,688.00	$0.00	$8,688.00	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$8,707.69	$0.00	$8,707.69	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$9,006.42	$0.00	$9,006.42	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$8,232.17	$0.00	$8,232.17	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$6,872.36	$0.00	$6,872.36	$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	102.00	102.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2024-2025	S31	Rodent Control	160.00	160.00	.00	.00
2023-2024	S19	Quinn River TV	102.00	102.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S31	Rodent Control	160.00	160.00	.00	.00
2022-2023	S19	Quinn River TV	102.00	102.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S31	Rodent Control	160.00	160.00	.00	.00
2021-2022	S19	Quinn River TV	102.00	102.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S31	Rodent Control	160.00	160.00	.00	.00
2020-2021	S19	Quinn River TV	102.00	102.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S31	Rodent Control	160.00	160.00	.00	.00
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S31	Rodent Control	160.00	160.00	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S31	Rodent Control	160.00	160.00	.00	.00
2017-2018	S19	Quinn River TV	102.00	102.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S31	Rodent Control	160.00	160.00	.00	.00
2016-2017	S19	Quinn River TV	102.00	102.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S31	Rodent Control	160.00	160.00	.00	.00
2015-2016	S19	Quinn River TV	102.00	102.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S31	Rodent Control	160.00	160.00	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S31	Rodent Control	160.00	160.00	.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	$-2,847.00	$0.00
01/13/2025	PAYMENT	FREY RANCHES CHECK 3353	$-2,847.00	$2,847.00
10/10/2024	PAYMENT	FREY RANCHES INC CHECK 3271	$-2,847.00	$5,694.00
08/23/2024	PAYMENT	FREY RANCHES INC CHECK 3223	$-3,009.39	$8,541.00
07/05/2024	BILL	FREY RANCHES INC	$11,550.39	$11,550.39
03/06/2024	PAYMENT	FREY RANCHES INC CHECK 3090	$-2,645.00	$0.00
12/22/2023	PAYMENT	FREY RANCHES INC CHECK 3034	$-2,645.00	$2,645.00
10/12/2023	PAYMENT	FREY RANCHES INC CHECK 2968	$-2,645.00	$5,290.00
09/12/2023	PAYMENT	FREY RANCHES INC SYS 2920 ORIG: CHECK	$-2,806.02	$7,935.00
09/12/2023	ADJUSTMENT	FREY RANCHES INC CHECK 2920 VOIDED PAYMENT: 343708. REASON: COLLECTION FEE FIX	$2,806.02	$10,741.02
08/10/2023	PAYMENT	FREY RANCHES INC CHECK 2920	$-2,806.02	$7,935.00
07/06/2023	BILL	FREY RANCHES INC	$10,741.02	$10,741.02
03/07/2023	PAYMENT	FREY RANCHES INC CHECK 2763	$-2,565.00	$0.00
01/03/2023	PAYMENT	FREY RANCHES INC CHECK 2707	$-2,565.00	$2,565.00
10/12/2022	PAYMENT	FREY RANCHES INC CHECK 2630	$-2,565.00	$5,130.00
08/12/2022	PAYMENT	FREY RANCHES INC CHECK 2579	$-2,726.45	$7,695.00
07/07/2022	BILL	FREY RANCHES INC	$10,421.45	$10,421.45
03/08/2022	PAYMENT	FREY RANCHES INC CHECK NUM: 2445	$-2,317.00	$0.00
01/05/2022	PAYMENT	FREY RANCHES INC CHECK NUM: 2394	$-2,317.00	$2,317.00
10/13/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2312	$-2,317.00	$4,634.00
08/23/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2260	$-2,478.14	$6,951.00
07/08/2021	BILL	FREY RANCHES INC	$9,429.14	$9,429.14
03/04/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2093	$-2,237.00	$0.00
01/06/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2030	$-2,237.00	$2,237.00
10/13/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1952	$-2,237.00	$4,474.00
08/19/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1894	$-2,397.13	$6,711.00
07/10/2020	BILL	FREY LEON L & MARY L	$9,108.13	$9,108.13
03/04/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1735	$-2,342.00	$0.00
01/14/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1681	$-2,342.00	$2,342.00
10/15/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1600	$-2,342.00	$4,684.00
08/08/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1528	$-2,502.06	$7,026.00
07/08/2019	BILL	FREY LEON L & MARY L	$9,528.06	$9,528.06
03/12/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1362	$-2,132.00	$0.00
01/11/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1313	$-2,132.00	$2,132.00
10/09/2018	PAYMENT	FREY RANCHES, INC. CHECK NUM: 1209	$-2,132.00	$4,264.00
08/14/2018	PAYMENT	FREY RANCHES INC CHECK NUM: 1153	$-2,292.00	$6,396.00
07/05/2018	BILL	FREY LEON L & MARY L	$8,688.00	$8,688.00
03/07/2018	PAYMENT	LEON OR MARY FREY CHECK NUM: 1478	$-2,136.00	$0.00
01/04/2018	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 1410	$-2,136.00	$2,136.00
10/09/2017	PAYMENT	FREY, LEON OR MARY L RANCH ACT CHECK NUM: 1324	$-2,136.00	$4,272.00
08/14/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACT CHECK NUM: 1254	$-2,299.69	$6,408.00
07/11/2017	BILL	FREY LEON L & MARY L	$8,707.69	$8,707.69
03/13/2017	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 1081	$-2,211.00	$0.00
01/11/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 1010	$-2,211.00	$2,211.00
10/10/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 922	$-2,211.00	$4,422.00
08/19/2016	PAYMENT	FREY MARY CHECK NUM: 843	$-2,373.42	$6,633.00
07/07/2016	BILL	FREY LEON L & MARY L	$9,006.42	$9,006.42
03/16/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 681	$-2,018.00	$0.00
01/04/2016	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 603	$-2,018.00	$2,018.00
10/06/2015	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 506	$-2,018.00	$4,036.00
08/17/2015	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 449	$-2,178.17	$6,054.00
07/02/2015	BILL	FREY LEON L & MARY L	$8,232.17	$8,232.17
03/11/2015	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 258	$-1,678.00	$0.00
01/15/2015	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 192	$-1,678.00	$1,678.00
10/08/2014	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 10883	$-1,678.00	$3,356.00
08/06/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10809	$-1,838.36	$5,034.00
07/03/2014	BILL	FREY LEON L & MARY L	$6,872.36	$6,872.36
03/05/2014	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 10635	$-1,774.00	$0.00
01/14/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10570	$-1,774.00	$1,774.00
10/09/2013	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 10471	$-1,774.00	$3,548.00
08/08/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10384	$-1,937.89	$5,322.00
07/02/2013	BILL	FREY LEON L & MARY L	$7,259.89	$7,259.89
03/11/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10212	$-1,317.00	$0.00
01/14/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10156	$-1,317.00	$1,317.00
10/08/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10069	$-1,317.00	$2,634.00
08/24/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10005	$-1,480.27	$3,951.00
07/10/2012	BILL	FREY LEON L & MARY L	$5,431.27	$5,431.27
03/12/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9838	$-1,146.00	$0.00
01/11/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9778	$-1,146.00	$1,146.00
10/06/2011	PAYMENT	LEON L OR MARY L FREY CHECK NUM: 9668	$-1,146.00	$2,292.00
08/10/2011	PAYMENT	LEON L OR MARY L FREY CHECK NUM: 9602	$-1,306.65	$3,438.00
07/11/2011	BILL	FREY LEON L & MARY L	$4,744.65	$4,744.65
03/08/2011	PAYMENT	FREY LEON OR MARY CHECK NUM: 9450	$-1,119.00	$0.00
01/11/2011	PAYMENT	FREY LEON CHECK NUM: 9391	$-1,119.00	$1,119.00
10/07/2010	PAYMENT	FREY LEON CHECK NUM: 9304	$-1,119.00	$2,238.00
08/18/2010	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 9247	$-1,281.36	$3,357.00
07/09/2010	BILL	FREY LEON L & MARY L	$4,638.36	$4,638.36
03/04/2010	PAYMENT	FREY LEON CHECK NUM: 9078	$-1,177.00	$0.00
01/12/2010	PAYMENT	FREY, LEON L OR MARY RANCH ACT CHECK NUM: 9024	$-1,177.00	$1,177.00
10/13/2009	PAYMENT	FREY LEON CHECK NUM: 8917	$-1,177.00	$2,354.00
08/18/2009	PAYMENT	FREY MARY CHECK BANK: 94 7074 NUM: 8852	$-1,338.25	$3,531.00
07/10/2009	BILL	FREY LEON L & MARY L	$4,869.25	$4,869.25
03/09/2009	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8677	$-983.00	$0.00
01/05/2009	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8615	$-983.00	$983.00
10/10/2008	PAYMENT	FREY MARY L CHECK BANK: 94 7074 NUM: 8520	$-983.00	$1,966.00
08/20/2008	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8456	$-1,143.22	$2,949.00
07/10/2008	BILL	FREY LEON L & MARY L	$4,092.22	$4,092.22
03/12/2008	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK BANK: 94 7074 NUM: 8286	$-1,003.00	$0.00
01/09/2008	PAYMENT	MARY FREY CHECK BANK: 94*7074 NUM: 8223	$-1,003.00	$1,003.00
10/09/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 8128	$-1,003.00	$2,006.00
08/08/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 8066	$-1,164.37	$3,009.00
07/12/2007	BILL	FREY LEON L & MARY L	$4,173.37	$4,173.37
03/09/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 7885	$-1,029.00	$0.00
01/12/2007	PAYMENT	FREY, LEON L OR MARY L, RANCH CHECK BANK: 94 7074 NUM: 7819	$-1,029.00	$1,029.00
10/11/2006	PAYMENT	MARY FREY CHECK BANK: 94*7074 NUM: 7720	$-1,029.00	$2,058.00
08/28/2006	PAYMENT	FREY LEON & MARY RANCH ACCOUNT CHECK BANK: 947074 NUM: 7654	$-1,190.69	$3,087.00
07/06/2006	BILL	FREY LEON L & MARY L	$4,277.69	$4,277.69
03/09/2006	PAYMENT	FREY LEON OR MARY RANCH ACCT CHECK BANK: 947074 NUM: 7473	$-894.00	$0.00
01/11/2006	PAYMENT	MARY L FREY CHECK BANK: 947074 NUM: 7405	$-894.00	$894.00
10/13/2005	PAYMENT	LEON L OR MARY L FREY CHECK BANK: 947074 NUM: 7316	$-894.00	$1,788.00
08/24/2005	PAYMENT	FREY LEON & MARY CHECK BANK: 947074 NUM: 7251	$-1,055.98	$2,682.00
08/24/2005	ADJUSTMENT	dep slip posted incorrectly tb BANK: 94 7074 NUM: 7251	$1,055.98	$3,737.98
08/23/2005	VOID	FREY, LEON L OR MARY L CHECK BANK: 94 7074 NUM: 7251	$-1,055.98	$2,682.00
07/18/2005	BILL	FREY LEON L & MARY L	$3,737.98	$3,737.98
03/16/2005	PAYMENT	FREY MARY L CHECK BANK: 94*7074 NUM: 7081	$-926.00	$0.00
01/14/2005	PAYMENT	LEON & MARY FREY CHECK BANK: 94*7074 NUM: 7022	$-926.00	$926.00
10/15/2004	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94*7074 NUM: 6920	$-926.00	$1,852.00
08/27/2004	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6853	$-1,007.11	$2,778.00
07/06/2004	BILL	FREY LEON L & MARY L	$3,785.11	$3,785.11

Tax Account 03-0571-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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