Tax Account 03-0571-16

Print Page · · Payments Cart · New Search

Owners

FREY RANCHES INC
14485 S VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0571-16
Account Type	Real Estate
Location	10250 HWY 140 OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0571-16

Account Type

Real Estate

Location

10250 HWY 140
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.47
Total	$749.47
Paid	$749.47
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

$749.47

Total

$749.47

Paid

$749.47

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	$248.47	$0.00	$248.47	$248.47	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.19	$0.00	$708.19	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$669.95	$0.00	$669.95	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$653.64	$0.00	$653.64	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$652.53	$0.00	$652.53	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$645.63	$0.00	$645.63	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$658.31	$0.00	$658.31	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$673.74	$0.00	$673.74	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$646.05	$0.00	$646.05	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$621.16	$0.00	$621.16	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$595.11	$0.00	$595.11	$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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.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	80.00	80.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	80.00	80.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	80.00	80.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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
03/12/2025	PAYMENT	FREY RANCHES INC CHECK 3411	$-167.00	$0.00
01/13/2025	PAYMENT	FREY RANCHES CHECK 3353	$-167.00	$167.00
10/10/2024	PAYMENT	FREY RANCHES INC CHECK 3271	$-167.00	$334.00
08/23/2024	PAYMENT	FREY RANCHES INC CHECK 3223	$-248.47	$501.00
07/05/2024	BILL	FREY RANCHES INC	$749.47	$749.47
03/06/2024	PAYMENT	FREY RANCHES INC CHECK 3090	$-156.00	$0.00
12/22/2023	PAYMENT	FREY RANCHES INC CHECK 3034	$-156.00	$156.00
10/12/2023	PAYMENT	FREY RANCHES INC CHECK 2968	$-156.00	$312.00
09/12/2023	PAYMENT	FREY RANCHES INC SYS 2920 ORIG: CHECK	$-240.19	$468.00
09/12/2023	ADJUSTMENT	FREY RANCHES INC CHECK 2920 VOIDED PAYMENT: 343706. REASON: COLLECTION FEE FIX	$240.19	$708.19
08/10/2023	PAYMENT	FREY RANCHES INC CHECK 2920	$-240.19	$468.00
07/06/2023	BILL	FREY RANCHES INC	$708.19	$708.19
03/07/2023	PAYMENT	FREY RANCHES INC CHECK 2763	$-147.00	$0.00
01/03/2023	PAYMENT	FREY RANCHES INC CHECK 2707	$-147.00	$147.00
10/12/2022	PAYMENT	FREY RANCHES INC CHECK 2630	$-147.00	$294.00
08/12/2022	PAYMENT	FREY RANCHES INC CHECK 2579	$-228.95	$441.00
07/07/2022	BILL	FREY RANCHES INC	$669.95	$669.95
03/08/2022	PAYMENT	FREY RANCHES INC CHECK NUM: 2445	$-143.00	$0.00
01/05/2022	PAYMENT	FREY RANCHES INC CHECK NUM: 2394	$-143.00	$143.00
10/13/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2312	$-143.00	$286.00
08/23/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2260	$-224.64	$429.00
07/08/2021	BILL	FREY RANCHES INC	$653.64	$653.64
03/04/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2093	$-143.00	$0.00
01/06/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2030	$-143.00	$143.00
10/13/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1952	$-143.00	$286.00
08/19/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1894	$-223.53	$429.00
07/10/2020	BILL	FREY LEON L & MARY L	$652.53	$652.53
03/04/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1735	$-141.00	$0.00
01/14/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1681	$-141.00	$141.00
10/15/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1600	$-141.00	$282.00
08/08/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1528	$-222.63	$423.00
07/08/2019	BILL	FREY LEON L & MARY L	$645.63	$645.63
03/12/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1362	$-144.00	$0.00
01/11/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1313	$-144.00	$144.00
10/09/2018	PAYMENT	FREY RANCHES, INC. CHECK NUM: 1209	$-144.00	$288.00
08/14/2018	PAYMENT	FREY RANCHES INC CHECK NUM: 1153	$-226.31	$432.00
07/05/2018	BILL	FREY LEON L & MARY L	$658.31	$658.31
03/07/2018	PAYMENT	LEON OR MARY FREY CHECK NUM: 1478	$-148.00	$0.00
01/04/2018	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 1410	$-148.00	$148.00
10/09/2017	PAYMENT	FREY, LEON OR MARY L RANCH ACT CHECK NUM: 1324	$-148.00	$296.00
08/14/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACT CHECK NUM: 1254	$-229.74	$444.00
07/11/2017	BILL	FREY LEON L & MARY L	$673.74	$673.74
03/13/2017	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 1081	$-141.00	$0.00
01/11/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 1010	$-141.00	$141.00
10/10/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 922	$-141.00	$282.00
08/19/2016	PAYMENT	FREY MARY CHECK NUM: 843	$-223.05	$423.00
07/07/2016	BILL	FREY LEON L & MARY L	$646.05	$646.05
03/16/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 681	$-135.00	$0.00
01/04/2016	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 603	$-135.00	$135.00
10/06/2015	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 506	$-135.00	$270.00
08/17/2015	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 449	$-216.16	$405.00
07/02/2015	BILL	FREY LEON L & MARY L	$621.16	$621.16
03/11/2015	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 258	$-128.00	$0.00
01/15/2015	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 192	$-128.00	$128.00
10/08/2014	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 10883	$-128.00	$256.00
08/06/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10809	$-211.11	$384.00
07/03/2014	BILL	FREY LEON L & MARY L	$595.11	$595.11
03/05/2014	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 10635	$-125.00	$0.00
01/14/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10570	$-125.00	$125.00
10/09/2013	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 10471	$-125.00	$250.00
08/08/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10384	$-206.73	$375.00
07/02/2013	BILL	FREY LEON L & MARY L	$581.73	$581.73
03/11/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10212	$-126.00	$0.00
01/14/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10156	$-126.00	$126.00
10/08/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10069	$-126.00	$252.00
08/24/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10005	$-208.58	$378.00
07/10/2012	BILL	FREY LEON L & MARY L	$586.58	$586.58
03/12/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9838	$-130.00	$0.00
01/11/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9778	$-130.00	$130.00
10/06/2011	PAYMENT	LEON L OR MARY L FREY CHECK NUM: 9668	$-130.00	$260.00
08/10/2011	PAYMENT	LEON L OR MARY L FREY CHECK NUM: 9602	$-212.33	$390.00
07/11/2011	BILL	FREY LEON L & MARY L	$602.33	$602.33
03/08/2011	PAYMENT	FREY LEON OR MARY CHECK NUM: 9450	$-136.00	$0.00
01/11/2011	PAYMENT	FREY LEON CHECK NUM: 9391	$-136.00	$136.00
10/07/2010	PAYMENT	FREY LEON CHECK NUM: 9304	$-136.00	$272.00
08/18/2010	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 9247	$-219.78	$408.00
07/09/2010	BILL	FREY LEON L & MARY L	$627.78	$627.78
03/04/2010	PAYMENT	FREY LEON CHECK NUM: 9078	$-139.00	$0.00
01/12/2010	PAYMENT	FREY, LEON L OR MARY RANCH ACT CHECK NUM: 9024	$-139.00	$139.00
10/13/2009	PAYMENT	FREY LEON CHECK NUM: 8917	$-139.00	$278.00
08/18/2009	PAYMENT	FREY MARY CHECK BANK: 94 7074 NUM: 8852	$-221.50	$417.00
07/10/2009	BILL	FREY LEON L & MARY L	$638.50	$638.50
03/09/2009	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8677	$-137.00	$0.00
01/05/2009	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8615	$-137.00	$137.00
10/10/2008	PAYMENT	FREY MARY L CHECK BANK: 94 7074 NUM: 8520	$-137.00	$274.00
08/20/2008	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8456	$-219.73	$411.00
07/10/2008	BILL	FREY LEON L & MARY L	$630.73	$630.73
03/12/2008	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK BANK: 94 7074 NUM: 8286	$-133.00	$0.00
01/09/2008	PAYMENT	MARY FREY CHECK BANK: 94*7074 NUM: 8223	$-133.00	$133.00
10/09/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 8128	$-133.00	$266.00
08/08/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 8066	$-215.75	$399.00
07/12/2007	BILL	FREY LEON L & MARY L	$614.75	$614.75
03/09/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 7885	$-133.00	$0.00
01/12/2007	PAYMENT	FREY, LEON L OR MARY L, RANCH CHECK BANK: 94 7074 NUM: 7819	$-133.00	$133.00
10/11/2006	PAYMENT	MARY FREY CHECK BANK: 94*7074 NUM: 7720	$-133.00	$266.00
08/28/2006	PAYMENT	FREY LEON & MARY RANCH ACCOUNT CHECK BANK: 947074 NUM: 7654	$-216.82	$399.00
07/06/2006	BILL	FREY LEON L & MARY L	$615.82	$615.82
03/09/2006	PAYMENT	FREY LEON OR MARY RANCH ACCT CHECK BANK: 947074 NUM: 7473	$-131.00	$0.00
01/11/2006	PAYMENT	MARY L FREY CHECK BANK: 947074 NUM: 7405	$-131.00	$131.00
10/13/2005	PAYMENT	LEON L OR MARY L FREY CHECK BANK: 947074 NUM: 7316	$-131.00	$262.00
08/24/2005	PAYMENT	FREY LEON & MARY CHECK BANK: 947074 NUM: 7251	$-132.96	$393.00
08/24/2005	ADJUSTMENT	dep slip posted incorrectly tb BANK: 94 7074 NUM: 7251	$132.96	$525.96
08/23/2005	VOID	FREY, LEON L OR MARY L CHECK BANK: 94 7074 NUM: 7251	$-132.96	$393.00
07/18/2005	BILL	FREY LEON L & MARY L	$525.96	$525.96
03/16/2005	PAYMENT	FREY MARY L CHECK BANK: 94*7074 NUM: 7081	$-134.00	$0.00
01/14/2005	PAYMENT	LEON & MARY FREY CHECK BANK: 94*7074 NUM: 7022	$-134.00	$134.00
10/15/2004	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94*7074 NUM: 6920	$-134.00	$268.00
08/27/2004	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6853	$-136.00	$402.00
07/06/2004	BILL	FREY LEON L & MARY L	$538.00	$538.00

Tax Account 03-0571-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links