Tax Account 03-0581-02

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Owners

FREY RANCHES INC
14485 S VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0581-02
Account Type	Real Estate
Location	RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0581-02

Account Type

Real Estate

Location

RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.09
Total	$19.09
Paid	$19.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.09

Total

$19.09

Paid

$19.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$19.09	$0.00	$19.09	$19.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$15.43	$0.00	$15.43	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$15.81	$0.00	$15.81	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$17.89	$0.00	$17.89	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$16.87	$0.00	$16.87	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$14.88	$0.00	$14.88	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	FREY RANCHES INC CHECK 3223	$-19.09	$0.00
07/05/2024	BILL	FREY RANCHES INC	$19.09	$19.09
08/10/2023	PAYMENT	FREY RANCHES INC CHECK 2920	$-17.67	$0.00
07/06/2023	BILL	FREY RANCHES INC	$17.67	$17.67
08/12/2022	PAYMENT	FREY RANCHES INC CHECK 2579	$-16.36	$0.00
07/07/2022	BILL	FREY RANCHES INC	$16.36	$16.36
08/23/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2260	$-15.43	$0.00
07/08/2021	BILL	FREY RANCHES INC	$15.43	$15.43
08/19/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1894	$-15.81	$0.00
07/10/2020	BILL	FREY LEON L & MARY L	$15.81	$15.81
08/08/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1528	$-17.06	$0.00
07/08/2019	BILL	FREY LEON L & MARY L	$17.06	$17.06
08/14/2018	PAYMENT	FREY RANCHES INC CHECK NUM: 1153	$-17.89	$0.00
07/05/2018	BILL	FREY LEON L & MARY L	$17.89	$17.89
08/14/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACT CHECK NUM: 1254	$-16.87	$0.00
07/11/2017	BILL	FREY LEON L & MARY L	$16.87	$16.87
08/19/2016	PAYMENT	FREY MARY CHECK NUM: 843	$-15.82	$0.00
07/07/2016	BILL	FREY LEON L & MARY L	$15.82	$15.82
08/17/2015	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 449	$-14.88	$0.00
07/02/2015	BILL	FREY LEON L & MARY L	$14.88	$14.88
08/06/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10809	$-13.79	$0.00
07/03/2014	BILL	FREY LEON L & MARY L	$13.79	$13.79
08/08/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10384	$-12.77	$0.00
07/02/2013	BILL	FREY LEON L & MARY L	$12.77	$12.77
08/24/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10005	$-11.82	$0.00
07/10/2012	BILL	FREY LEON L & MARY L	$11.82	$11.82
08/10/2011	PAYMENT	LEON L OR MARY L FREY CHECK NUM: 9602	$-10.94	$0.00
07/11/2011	BILL	FREY LEON L & MARY L	$10.94	$10.94
08/18/2010	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 9247	$-10.22	$0.00
07/09/2010	BILL	FREY LEON L & MARY L	$10.22	$10.22
08/18/2009	PAYMENT	FREY MARY CHECK BANK: 94 7074 NUM: 8852	$-9.63	$0.00
07/10/2009	BILL	FREY LEON L & MARY L	$9.63	$9.63
08/20/2008	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8456	$-8.94	$0.00
07/10/2008	BILL	FREY LEON L & MARY L	$8.94	$8.94
08/08/2007	PAYMENT	FREY MARY CHECK BANK: 94*7074 NUM: 8066	$-8.45	$0.00
07/12/2007	BILL	FREY LEON L & MARY L	$8.45	$8.45
08/28/2006	PAYMENT	FREY LEON & MARY RANCH ACCOUNT CHECK BANK: 947074 NUM: 7654	$-7.95	$0.00
07/06/2006	BILL	FREY LEON L & MARY L	$7.95	$7.95
08/24/2005	PAYMENT	FREY LEON & MARY CHECK BANK: 947074 NUM: 7251	$-7.70	$0.00
08/24/2005	ADJUSTMENT	dep slip posted incorrectly tb BANK: 94 7074 NUM: 7251	$7.70	$7.70
08/23/2005	VOID	FREY, LEON L OR MARY L CHECK BANK: 94 7074 NUM: 7251	$-7.70	$0.00
07/18/2005	BILL	FREY LEON L & MARY L	$7.70	$7.70
08/27/2004	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6853	$-49.82	$0.00
07/06/2004	BILL	FREY LEON L & MARY L	$49.82	$49.82
03/11/2004	PAYMENT	MARY FREY CHECK BANK: 94*7074 NUM: 6662	$-811.00	$0.00
01/16/2004	PAYMENT	MARY L FREY CHECK BANK: 94*7074 NUM: 6608	$-811.00	$811.00
10/10/2003	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94-7074 NUM: 6513	$-811.00	$1,622.00
08/29/2003	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94F7074 NUM: 6458	$-931.32	$2,433.00
07/18/2003	BILL	FREY LEON L & MARY L	$3,364.32	$3,364.32
03/06/2003	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94F7074 NUM: 6281	$-722.00	$0.00
01/14/2003	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6232	$-722.00	$722.00
10/16/2002	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6144	$-722.00	$1,444.00
08/26/2002	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 6079	$-986.71	$2,166.00
07/08/2002	BILL	FREY LEON L & MARY L	$3,152.71	$3,152.71
03/06/2002	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5901	$-762.02	$0.00
01/14/2002	PAYMENT	FRAY MARY L. CHECK BANK: 94-7074 NUM: 5839	$-762.02	$762.02
10/11/2001	PAYMENT	FREY MARY CHECK BANK: 94-7074 NUM: 5760	$-762.02	$1,524.04
08/27/2001	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5700	$-1,015.16	$2,286.06
07/11/2001	BILL	FREY LEON L & MARY L	$3,301.22	$3,301.22
03/09/2001	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5525	$-667.49	$0.00
01/11/2001	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5468	$-667.49	$667.49
10/12/2000	PAYMENT	FREY MARY L. CHECK BANK: 94-7074 NUM: 5386	$-667.49	$1,334.98
08/23/2000	PAYMENT	FREY, MARY CHECK BANK: 94-7074 NUM: 5340	$-908.57	$2,002.47
07/06/2000	BILL	FREY LEON L & MARY L	$2,911.04	$2,911.04
03/14/2000	PAYMENT	FREY LEON OR MARY CHECK BANK: 94-204 NUM: 5163	$-756.29	$0.00
01/11/2000	PAYMENT	FREY LEON L OR MARY L CHECK BANK: 94-204 NUM: 5101	$-756.29	$756.29
10/14/1999	PAYMENT	LEON FREY CHECK BANK: 94-204 NUM: 5011	$-756.29	$1,512.58
08/26/1999	PAYMENT	FREY LEON CHECK BANK: 91-119 NUM: 4885	$-996.74	$2,268.87
08/24/1999	AMENDMENT	per Assessor's office - bb	$-210.00	$3,265.61
07/12/1999	BILL	FREY LEON L & MARY L	$3,475.61	$3,475.61
03/11/1999	PAYMENT	LEON FREY CHECK	$-687.03	$0.00
01/12/1999	PAYMENT	FREY LEON & MARY CHECK	$-687.03	$687.03
10/13/1998	PAYMENT	LEON FREY CHECK	$-687.03	$1,374.06
08/28/1998	PAYMENT	LEON & MARY FREY CHECK	$-1,159.53	$2,061.09
07/09/1998	BILL	FREY LEON L & MARY L	$3,220.62	$3,220.62
03/12/1998	PAYMENT	FREY LEON	$-702.89	$0.00
01/13/1998	PAYMENT	FREY LEON L & MARY L	$-702.89	$702.89
10/15/1997	PAYMENT	FREY LEON L & MARY L	$-702.89	$1,405.78
08/29/1997	PAYMENT	FREY LEON L & MARY L	$-1,173.58	$2,108.67
07/23/1997	BILL	FREY LEON L & MARY L	$3,282.25	$3,282.25
03/13/1997	PAYMENT	LEON FREY	$-647.61	$0.00
01/16/1997	PAYMENT	FREY LEON L & MARY L	$-647.61	$647.61
10/18/1996	PAYMENT	LEON & MARY FREY	$-647.61	$1,295.22
09/03/1996	PAYMENT	FREY LEON L & MARY L	$-1,091.71	$1,942.83
07/11/1996	BILL	FREY LEON L & MARY L	$3,034.54	$3,034.54

Tax Account 03-0581-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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