Tax Account 03-0571-24

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Owners

FREY JOSI OLGA
PO BOX 71
OROVADA, NV 89425

Account Summary

Account ID	03-0571-24
Account Type	Real Estate
Location	17550 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0571-24

Account Type

Real Estate

Location

17550 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.56
Total	$1,848.56
Paid	$1,848.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,848.56

Total

$1,848.56

Paid

$1,848.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.56	$0.00	$492.56	$492.56	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.15	$0.00	$1,799.15	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,751.17	$0.00	$1,751.17	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,989.49	$0.00	$1,989.49	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,040.99	$0.00	$2,040.99	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,934.65	$0.00	$1,934.65	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,957.50	$0.00	$1,957.50	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,011.06	$0.00	$2,011.06	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,957.28	$0.00	$1,957.28	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$633.60	$0.00	$633.60	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$628.55	$0.00	$628.55	$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	40.00	40.00	.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	40.00	40.00	.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	40.00	40.00	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S31	Rodent Control	40.00	40.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	40.00	40.00	.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	40.00	40.00	.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	40.00	40.00	.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	40.00	40.00	.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	40.00	40.00	.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	40.00	40.00	.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	40.00	40.00	.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	$-452.00	$0.00
01/13/2025	PAYMENT	FREY RANCHES CHECK 3353	$-452.00	$452.00
10/10/2024	PAYMENT	FREY RANCHES INC CHECK 3271	$-452.00	$904.00
08/23/2024	PAYMENT	FREY RANCHES INC CHECK 3223	$-492.56	$1,356.00
07/05/2024	BILL	FREY JOSI OLGA	$1,848.56	$1,848.56
03/06/2024	PAYMENT	FREY RANCHES INC CHECK 3090	$-439.00	$0.00
12/22/2023	PAYMENT	FREY RANCHES INC CHECK 3034	$-439.00	$439.00
10/12/2023	PAYMENT	FREY RANCHES INC CHECK 2968	$-439.00	$878.00
09/12/2023	PAYMENT	FREY RANCHES INC SYS 2920 ORIG: CHECK	$-482.15	$1,317.00
09/12/2023	ADJUSTMENT	FREY RANCHES INC CHECK 2920 VOIDED PAYMENT: 343709. REASON: COLLECTION FEE FIX	$482.15	$1,799.15
08/10/2023	PAYMENT	FREY RANCHES INC CHECK 2920	$-482.15	$1,317.00
07/06/2023	BILL	FREY JOSI OLGA	$1,799.15	$1,799.15
03/07/2023	PAYMENT	FREY RANCHES INC CHECK 2763	$-427.00	$0.00
01/03/2023	PAYMENT	FREY RANCHES INC CHECK 2707	$-427.00	$427.00
10/12/2022	PAYMENT	FREY RANCHES INC CHECK 2630	$-427.00	$854.00
08/12/2022	PAYMENT	FREY RANCHES INC CHECK 2579	$-470.17	$1,281.00
07/07/2022	BILL	FREY JOSI OLGA	$1,751.17	$1,751.17
03/08/2022	PAYMENT	FREY RANCHES INC CHECK NUM: 2445	$-487.00	$0.00
01/05/2022	PAYMENT	FREY RANCHES INC CHECK NUM: 2394	$-487.00	$487.00
10/13/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2312	$-487.00	$974.00
08/23/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2260	$-528.49	$1,461.00
07/08/2021	BILL	FREY JOSI OLGA	$1,989.49	$1,989.49
03/04/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2093	$-500.00	$0.00
01/06/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2030	$-500.00	$500.00
10/13/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1952	$-500.00	$1,000.00
08/19/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1894	$-540.99	$1,500.00
07/10/2020	BILL	FREY JOSI OLGA	$2,040.99	$2,040.99
03/04/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1735	$-473.00	$0.00
01/14/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1681	$-473.00	$473.00
10/15/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1600	$-473.00	$946.00
08/08/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1528	$-515.65	$1,419.00
07/08/2019	BILL	FREY JOSI OLGA	$1,934.65	$1,934.65
03/12/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1362	$-479.00	$0.00
01/11/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1313	$-479.00	$479.00
10/09/2018	PAYMENT	FREY RANCHES, INC. CHECK NUM: 1209	$-479.00	$958.00
08/14/2018	PAYMENT	FREY RANCHES INC CHECK NUM: 1153	$-520.50	$1,437.00
07/05/2018	BILL	FREY JOSI OLGA	$1,957.50	$1,957.50
03/07/2018	PAYMENT	LEON OR MARY FREY CHECK NUM: 1478	$-492.00	$0.00
01/04/2018	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 1410	$-492.00	$492.00
10/09/2017	PAYMENT	FREY, LEON OR MARY L RANCH ACT CHECK NUM: 1324	$-492.00	$984.00
08/14/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACT CHECK NUM: 1254	$-535.06	$1,476.00
07/11/2017	BILL	FREY JOSI OLGA	$2,011.06	$2,011.06
03/13/2017	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 1081	$-479.00	$0.00
01/11/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 1010	$-479.00	$479.00
10/10/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 922	$-479.00	$958.00
08/19/2016	PAYMENT	FREY MARY CHECK NUM: 843	$-520.28	$1,437.00
07/07/2016	BILL	FREY JOSI OLGA	$1,957.28	$1,957.28
03/16/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 681	$-148.00	$0.00
01/04/2016	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 603	$-148.00	$148.00
10/06/2015	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 506	$-148.00	$296.00
08/17/2015	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 449	$-189.60	$444.00
07/02/2015	BILL	FREY JOSI OLGA	$633.60	$633.60
03/11/2015	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 258	$-147.00	$0.00
01/15/2015	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 192	$-147.00	$147.00
10/08/2014	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 10883	$-147.00	$294.00
08/06/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10809	$-187.55	$441.00
07/03/2014	BILL	FREY JOSI OLGA	$628.55	$628.55
03/05/2014	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 10635	$-144.00	$0.00
01/14/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10570	$-144.00	$144.00
10/09/2013	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 10471	$-144.00	$288.00
08/08/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10384	$-186.85	$432.00
07/02/2013	BILL	FREY JOSI OLGA	$618.85	$618.85
03/11/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10212	$-141.00	$0.00
01/14/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10156	$-141.00	$141.00
10/08/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10069	$-141.00	$282.00
08/24/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10005	$-184.34	$423.00
07/10/2012	BILL	FREY JOSI OLGA	$607.34	$607.34
03/12/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9838	$-137.00	$0.00
01/11/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9778	$-137.00	$137.00
10/06/2011	PAYMENT	LEON L OR MARY L FREY CHECK NUM: 9668	$-137.00	$274.00
08/10/2011	PAYMENT	LEON L OR MARY L FREY CHECK NUM: 9602	$-178.27	$411.00
07/11/2011	BILL	FREY JOSI OLGA	$589.27	$589.27
03/08/2011	PAYMENT	FREY LEON OR MARY CHECK NUM: 9450	$-139.00	$0.00
01/11/2011	PAYMENT	FREY LEON CHECK NUM: 9391	$-139.00	$139.00
10/07/2010	PAYMENT	FREY LEON CHECK NUM: 9304	$-139.00	$278.00
08/18/2010	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 9247	$-182.41	$417.00
07/09/2010	BILL	FREY JOSI OLGA	$599.41	$599.41
03/04/2010	PAYMENT	FREY LEON CHECK NUM: 195	$-140.00	$0.00
01/12/2010	PAYMENT	FREY, LEON L OR MARY L CHECK NUM: 188	$-140.00	$140.00
10/13/2009	PAYMENT	FREY JOSI CHECK NUM: 914	$-140.00	$280.00
08/25/2009	PAYMENT	FREY JOSI OLGA CHECK BANK: 94*169 NUM: 911	$-181.73	$420.00
07/10/2009	BILL	FREY JOSI OLGA	$601.73	$601.73
03/09/2009	PAYMENT	FREY, JOSI O CHECK BANK: 94 169 NUM: 854	$-136.00	$0.00
01/07/2009	PAYMENT	FREY JOSI OLGA CHECK BANK: 94*169 NUM: 846	$-136.00	$136.00
10/10/2008	PAYMENT	FREY JOSI OLGA CHECK BANK: 94 169 NUM: 835	$-136.00	$272.00
08/20/2008	PAYMENT	FREY, JOSI O CHECK BANK: 94 169 NUM: 829	$-177.95	$408.00
07/10/2008	BILL	FREY JOSI OLGA	$585.95	$585.95
03/12/2008	PAYMENT	JARED, JOSI O CHECK BANK: 94 169 NUM: 726	$-122.00	$0.00
01/07/2008	PAYMENT	JARED CHRIS & JOSI FREY CHECK BANK: 94*169 NUM: 717	$-122.00	$122.00
09/26/2007	PAYMENT	JARED, JOSI O CHECK BANK: 94 169 NUM: 704	$-122.00	$244.00
08/08/2007	PAYMENT	JOSI FREY CHECK BANK: 94*176 NUM: 593	$-163.71	$366.00
07/12/2007	BILL	JARED CHRIS & JOSI FREY	$529.71	$529.71
04/16/2007	PAYMENT	FREY JOSI CHECK BANK: 24*22 NUM: 620	$-605.66	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$605.66
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.56	$603.66
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.14	$567.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.12	$542.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.49	$528.84
07/06/2006	BILL	JARED CHRIS & JOSI FREY	$522.35	$522.35
08/18/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013288	$-508.30	$0.00
07/18/2005	BILL	MCGARVA IRVIN FAMILY TRUST	$508.30	$508.30
06/07/2005	PAYMENT	MCGARVA, IRVIN R CHECK BANK: 25*80 NUM: 1004	$-1,222.65	$0.00
06/01/2005	INTEREST	Monthly Interest	$8.06	$1,222.65
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,214.59
05/02/2005	INTEREST	Monthly Interest	$3.88	$1,189.59
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,185.71
04/01/2005	INTEREST	Monthly Interest	$3.88	$1,184.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.10	$1,180.33
03/08/2005	INTEREST	Monthly Interest	$3.88	$1,145.23
02/02/2005	INTEREST	Monthly Interest	$3.88	$1,141.35
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.89	$1,137.47
01/03/2005	INTEREST	Monthly Interest	$3.88	$1,114.58
12/01/2004	INTEREST	Monthly Interest	$3.88	$1,110.70
11/01/2004	INTEREST	Monthly Interest	$3.88	$1,106.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.07	$1,102.94
10/01/2004	INTEREST	Monthly Interest	$3.88	$1,089.87
09/22/2004	INTEREST	Monthly Interest	$3.88	$1,085.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.66	$1,082.11
08/03/2004	INTEREST	Monthly Interest	$3.88	$1,076.45
07/06/2004	BILL	MCGARVA IRVIN FAMILY TRUST	$515.43	$1,072.57
07/01/2004	INTEREST	Monthly Interest	$3.88	$557.14
06/01/2004	INTEREST	Monthly Interest	$3.88	$553.26
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$549.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$542.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.62	$537.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.30	$504.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.20	$483.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.32	$471.26
07/18/2003	BILL	MCGARVA IRVIN FAMILY TRUST	$465.94	$465.94
03/12/2003	PAYMENT	MCGARVA IRVIN CHECK BANK: 25-80 NUM: 637	$-224.44	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.63	$224.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.26	$218.81
10/02/2002	PAYMENT	MCGARVA IRVIN CHECK BANK: 25-80 NUM: 579	$-106.00	$218.55
09/06/2002	PAYMENT	MCGARVA IRVIN CHECK BANK: 25-80 NUM: 561	$-163.85	$324.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.55	$488.40
07/08/2002	BILL	MCGARVA IRVIN FAMILY TRUST	$481.85	$481.85
02/12/2002	PAYMENT	MCGARVA IRVIN CHECK BANK: 25-80 NUM: 391	$-244.59	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.07	$244.59
10/15/2001	PAYMENT	MCGARVA IRVIN CHECK BANK: 25-80 NUM: 274	$-116.92	$238.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.68	$355.44
08/10/2001	PAYMENT	MCGARVA IRVIN CHECK BANK: 25-80 NUM: 225	$-171.25	$350.76
07/11/2001	BILL	MCGARVA IRVIN FAMILY TRUST	$522.01	$522.01
05/11/2001	PAYMENT	MCGARVA IRVIN FAMILY TRUST CHECK BANK: 25*80 NUM: 153	$-5.67	$0.00
05/10/2001	AMENDMENT	accpt pen;take off pub cost lh	$-5.00	$5.67
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.67
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.22	$5.67
09/27/2000	PAYMENT	MCGARVA IRVIN T TTEE CHECK BANK: 25-80 NUM: 383	$-381.60	$5.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.45	$387.05
07/06/2000	BILL	MCGARVA IRVIN FAMILY TRUST	$381.60	$381.60
12/21/1999	PAYMENT	MCGARVA IRVIN FAMILY TRUST CHECK BANK: 25-80 NUM: 176	$-5.68	$0.00
09/23/1999	PAYMENT	MCGARVA IRVIN FAMILY TRUST CHECK BANK: 25-80 NUM: 122	$-405.39	$5.68
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.68	$411.07
07/12/1999	BILL	MCGARVA IRVIN FAMILY TRUST	$405.39	$405.39
04/09/1999	PAYMENT	MCGARVA IRVIN FAMILY TRUST CHECK BANK: 5-2 NUM: 1210	$-5.29	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.20	$5.29
09/18/1998	PAYMENT	MCGARVA IRVIN FAMILY TRUST CHECK BANK: 5-2 NUM: 1044	$-299.36	$5.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.09	$304.45
07/09/1998	BILL	MCGARVA IRVIN FAMILY TRUST	$299.36	$299.36
08/08/1997	PAYMENT	MCGARVA IRVIN R	$-271.26	$0.00
07/23/1997	BILL	MCGARVA IRVIN R	$271.26	$271.26
12/27/1996	PAYMENT	MCGARVA IRVIN R	$-292.03	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.63	$292.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.79	$283.40
07/11/1996	BILL	MCGARVA IRVIN R	$278.61	$278.61

Tax Account 03-0571-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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