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Tax Account 03-0711-02

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Owners

FREY RANCHES INC
14485 S VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0711-02
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $60.00
Total $60.00
Paid $60.00
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$60.00$0.00$60.00$60.00$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$60.00$0.00$60.00$0.00$0.002.44907.0
2022/2023 SECURED TAXES$58.16$0.00$58.16$0.00$0.002.44907.0
2021/2022 SECURED TAXES$53.85$0.00$53.85$0.00$0.002.44907.0
2020/2021 SECURED TAXES$51.43$0.00$51.43$0.00$0.002.44907.0
2019/2020 SECURED TAXES$51.43$0.00$51.43$0.00$0.002.44907.0
2018/2019 SECURED TAXES$51.43$0.00$51.43$0.00$0.002.40857.0
2017/2018 SECURED TAXES$49.44$1.99$51.43$0.00$0.002.40857.0
2016/2017 SECURED TAXES$64.29$0.00$64.29$0.00$0.002.40857.0
2015/2016 SECURED TAXES$64.29$0.00$64.29$0.00$0.002.44907.0
2014/2015 SECURED TAXES$64.29$0.00$64.29$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTFREY RANCHES INC CHECK 3223$-60.00$0.00
07/05/2024BILLFREY RANCHES INC$60.00$60.00
08/10/2023PAYMENTFREY RANCHES INC CHECK 2920$-60.00$0.00
07/06/2023BILLFREY RANCHES INC$60.00$60.00
08/12/2022PAYMENTFREY RANCHES INC CHECK 2579$-58.16$0.00
07/07/2022BILLFREY RANCHES INC$58.16$58.16
08/23/2021PAYMENTFREY RANCHES INC CHECK NUM: 2260$-53.85$0.00
07/08/2021BILLFREY RANCHES INC$53.85$53.85
08/19/2020PAYMENTFREY RANCHES INC CHECK NUM: 1894$-51.43$0.00
07/10/2020BILLFREY LEON & MARY$51.43$51.43
08/08/2019PAYMENTFREY RANCHES INC CHECK NUM: 1528$-51.43$0.00
07/08/2019BILLFREY LEON & MARY$51.43$51.43
08/14/2018PAYMENTFREY RANCHES INC CHECK NUM: 1153$-51.43$0.00
07/05/2018BILLFREY LEON & MARY$51.43$51.43
02/05/2018AMENDMENTremove under $5 balance...pb$-4.75$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.12$4.75
12/28/2017PAYMENT CHECK BANK: OP INTERNET NUM: 127172321$-51.43$4.63
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.57$56.06
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.06$53.49
07/11/2017BILLLOBENSOMMER JUDY$51.43$51.43
07/20/2016PAYMENTROBERTS, JUDY Z/CHAIN, MICHAEL CHECK NUM: 331$-64.29$0.00
07/07/2016BILLLOBENSOMMER JUDY$64.29$64.29
07/17/2015PAYMENTROBERTS JUDY Z DBA HARD TEN CHECK NUM: 2973$-64.29$0.00
07/02/2015BILLLOBENSOMMER JUDY$64.29$64.29
08/28/2014PAYMENTROBERTS JUDY Z CHECK NUM: 536$-64.29$0.00
07/03/2014BILLLOBENSOMMER JUDY$64.29$64.29
08/05/2013PAYMENTROBERTS, JUDY Z CHECK NUM: 896$-64.29$0.00
07/02/2013BILLLOBENSOMMER JUDY$64.29$64.29
08/27/2012PAYMENTHARD TEN CHECK NUM: 1892$-64.29$0.00
07/10/2012BILLLOBENSOMMER JUDY$64.29$64.29
09/06/2011PAYMENTROBERTS JUDY Z CHECK NUM: 952$-66.86$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.57$66.86
07/11/2011BILLLOBENSOMMER JUDY$64.29$64.29
08/18/2010PAYMENTROBERTS JUDY CHECK NUM: 2420$-64.29$0.00
07/09/2010BILLLOBENSOMMER JUDY$64.29$64.29
07/27/2009PAYMENTROBERTS JUDY CHECK BANK: 16*1606 NUM: 2156$-64.29$0.00
07/10/2009BILLLOBENSOMMER JUDY$64.29$64.29
08/04/2008PAYMENTROBERTS JUDY Z CHECK BANK: 16 66 NUM: 692$-64.29$0.00
07/10/2008BILLLOBENSOMMER JUDY$64.29$64.29
08/03/2007PAYMENTROBERTS JUDY CHECK BANK: 16*1606 NUM: 1773$-64.29$0.00
07/12/2007BILLLOBENSOMMER JUDY$64.29$64.29
07/24/2006PAYMENTROBERTS, JUDY Z DBA HARD TEN CHECK BANK: 16 1606 NUM: 1329$-64.60$0.00
07/06/2006BILLLOBENSOMMER JUDY$64.60$64.60
08/18/2005PAYMENTROBERTS JUDY Z CHECK BANK: 907162 NUM: 122$-171.01$0.00
08/01/2005INTERESTMonthly Interest$0.53$171.01
07/18/2005BILLLOBENSOMMER JUDY$64.60$170.48
06/30/2005INTERESTMonthly Interest$0.53$105.88
06/01/2005INTERESTMonthly Interest$0.53$105.35
05/05/2005PENALTYPublication Cost 2005$25.00$104.82
03/23/2005PENALTYMailing fee - 1st year letter$1.50$79.82
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$4.49$78.32
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$3.85$73.83
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.21$69.98
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.57$66.77
07/06/2004BILLLOBENSOMMER JUDY$64.20$64.20
08/05/2003PAYMENTJUDY Z ROBERTS DBA PACKAGING CHECK NUM: 20685$-58.84$0.00
07/18/2003BILLLOBENSOMMER JUDY$58.84$58.84
07/25/2002PAYMENTROBERTS JUDY Z. CHECK NUM: 20173$-48.32$0.00
07/08/2002BILLLOBENSOMMER JUDY$48.32$48.32
08/22/2001PAYMENTROBERTS JUDY Z. CHECK NUM: 10455$-49.27$0.00
07/11/2001BILLLOBENSOMMER JUDY$49.27$49.27
08/03/2000PAYMENTJUDY Z ROBERTS PACKAGING SIMPL CHECK BANK: 11-49 NUM: 9460$-48.72$0.00
07/06/2000BILLLOBENSOMMER JUDY$48.72$48.72
07/26/1999PAYMENTLOBENSOMMER JUDY CHECK BANK: 11-49 NUM: 8680$-53.02$0.00
07/12/1999BILLLOBENSOMMER JUDY$53.02$53.02
07/27/1998PAYMENTLOBENSOMMER JUDY CHECK$-54.01$0.00
07/09/1998BILLLOBENSOMMER JUDY$54.01$54.01
07/24/1997PAYMENTJUDY Z ROBERTS PACKAGING SIMP$-42.54$0.00
07/23/1997BILLLOBENSOMMER JUDY$42.54$42.54
11/19/1996PAYMENTROBERTS JUDY$-48.55$0.00
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$2.23$48.55
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.78$46.32
07/11/1996BILLLOBENSOMMER JUDY$44.54$44.54