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Tax Account 03-0571-20

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Owners

FREY RANCHES INC
14485 S VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0571-20
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $60.93
Total $60.93
Paid $60.93
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.93$0.00$60.93$60.93$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.42$0.00$56.42$0.00$0.002.44907.0
2022/2023 SECURED TAXES$52.24$0.00$52.24$0.00$0.002.44907.0
2021/2022 SECURED TAXES$49.27$0.00$49.27$0.00$0.002.44907.0
2020/2021 SECURED TAXES$50.52$0.00$50.52$0.00$0.002.44907.0
2019/2020 SECURED TAXES$54.51$0.00$54.51$0.00$0.002.44907.0
2018/2019 SECURED TAXES$57.17$0.00$57.17$0.00$0.002.40857.0
2017/2018 SECURED TAXES$53.89$0.00$53.89$0.00$0.002.40857.0
2016/2017 SECURED TAXES$50.54$0.00$50.54$0.00$0.002.40857.0
2015/2016 SECURED TAXES$47.53$0.00$47.53$0.00$0.002.44907.0
2014/2015 SECURED TAXES$44.01$0.00$44.01$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTFREY RANCHES INC CHECK 3223$-60.93$0.00
07/05/2024BILLFREY RANCHES INC$60.93$60.93
08/10/2023PAYMENTFREY RANCHES INC CHECK 2920$-56.42$0.00
07/06/2023BILLFREY RANCHES INC$56.42$56.42
08/12/2022PAYMENTFREY RANCHES INC CHECK 2579$-52.24$0.00
07/07/2022BILLFREY RANCHES INC$52.24$52.24
08/23/2021PAYMENTFREY RANCHES INC CHECK NUM: 2260$-49.27$0.00
07/08/2021BILLFREY RANCHES INC$49.27$49.27
08/19/2020PAYMENTFREY RANCHES INC CHECK NUM: 1894$-50.52$0.00
07/10/2020BILLFREY LEON L & MARY L$50.52$50.52
08/08/2019PAYMENTFREY RANCHES INC CHECK NUM: 1528$-54.51$0.00
07/08/2019BILLFREY LEON L & MARY L$54.51$54.51
08/14/2018PAYMENTFREY RANCHES INC CHECK NUM: 1153$-57.17$0.00
07/05/2018BILLFREY LEON L & MARY L$57.17$57.17
08/14/2017PAYMENTFREY, LEON L OR MARY RANCH ACT CHECK NUM: 1254$-53.89$0.00
07/11/2017BILLFREY LEON L & MARY L$53.89$53.89
08/19/2016PAYMENTFREY MARY CHECK NUM: 843$-50.54$0.00
07/07/2016BILLFREY LEON L & MARY L$50.54$50.54
08/17/2015PAYMENTFREY, LEON L OR MARY RANCH ACC CHECK NUM: 449$-47.53$0.00
07/02/2015BILLFREY LEON L & MARY L$47.53$47.53
08/06/2014PAYMENTFREY LEON L OR MARY L CHECK NUM: 10809$-44.01$0.00
07/03/2014BILLFREY LEON L & MARY L$44.01$44.01
08/08/2013PAYMENTFREY LEON L OR MARY L CHECK NUM: 10384$-40.76$0.00
07/02/2013BILLFREY LEON L & MARY L$40.76$40.76
08/24/2012PAYMENTFREY LEON L OR MARY L CHECK NUM: 10005$-37.75$0.00
07/10/2012BILLFREY LEON L & MARY L$37.75$37.75
08/10/2011PAYMENTLEON L OR MARY L FREY CHECK NUM: 9602$-34.94$0.00
07/11/2011BILLFREY LEON L & MARY L$34.94$34.94
08/18/2010PAYMENTFREY, LEON L OR MARY L RANCH CHECK NUM: 9247$-32.64$0.00
07/09/2010BILLFREY LEON L & MARY L$32.64$32.64
08/18/2009PAYMENTFREY MARY CHECK BANK: 94 7074 NUM: 8852$-30.73$0.00
07/10/2009BILLFREY LEON L & MARY L$30.73$30.73
08/20/2008PAYMENTFREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8456$-28.52$0.00
07/10/2008BILLFREY LEON L & MARY L$28.52$28.52
08/08/2007PAYMENTFREY MARY CHECK BANK: 94*7074 NUM: 8066$-26.97$0.00
07/12/2007BILLFREY LEON L & MARY L$26.97$26.97
08/28/2006PAYMENTFREY LEON & MARY RANCH ACCOUNT CHECK BANK: 947074 NUM: 7654$-25.37$0.00
07/06/2006BILLFREY LEON L & MARY L$25.37$25.37
08/24/2005PAYMENTFREY LEON & MARY CHECK BANK: 947074 NUM: 7251$-24.58$0.00
08/24/2005ADJUSTMENTdep slip posted incorrectly tb BANK: 94 7074 NUM: 7251$24.58$24.58
08/23/2005VOIDFREY, LEON L OR MARY L CHECK BANK: 94 7074 NUM: 7251$-24.58$0.00
07/18/2005BILLFREY LEON L & MARY L$24.58$24.58
08/27/2004PAYMENTFREY MARY L. CHECK BANK: 94-7074 NUM: 6853$-27.27$0.00
07/06/2004BILLFREY LEON L & MARY L$27.27$27.27