Tax Account 03-0711-03

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Owners

FREY RANCHES INC
14485 S VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

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

Account ID

03-0711-03

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.61
Total	$44.61
Paid	$44.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$44.61

Total

$44.61

Paid

$44.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.61	$0.00	$0.00	$44.61	$44.61	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$42.86	$0.00	$0.00	$42.86	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$42.86	$1.71	$0.00	$44.57	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	FREY RANCHES INC CHECK 3557	$-44.61	$0.00
07/03/2025	BILL	FREY RANCHES INC	$44.61	$44.61
08/23/2024	PAYMENT	FREY RANCHES INC CHECK 3223	$-42.86	$0.00
07/05/2024	BILL	FREY RANCHES INC	$42.86	$42.86
08/10/2023	PAYMENT	FREY RANCHES INC CHECK 2920	$-42.86	$0.00
07/06/2023	BILL	FREY RANCHES INC	$42.86	$42.86
08/12/2022	PAYMENT	FREY RANCHES INC CHECK 2579	$-42.86	$0.00
07/07/2022	BILL	FREY RANCHES INC	$42.86	$42.86
08/23/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2260	$-42.86	$0.00
07/08/2021	BILL	FREY RANCHES INC	$42.86	$42.86
08/19/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1894	$-42.86	$0.00
07/10/2020	BILL	FREY LEON L & MARY L	$42.86	$42.86
08/08/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1528	$-42.86	$0.00
07/08/2019	BILL	FREY LEON L & MARY L	$42.86	$42.86
08/14/2018	PAYMENT	FREY RANCHES INC CHECK NUM: 1153	$-42.86	$0.00
07/05/2018	BILL	FREY LEON L & MARY L	$42.86	$42.86
08/14/2017	PAYMENT	FREY, LEON L OR MARY RANCH ACT CHECK NUM: 1254	$-42.86	$0.00
07/11/2017	BILL	FREY LEON L & MARY L	$42.86	$42.86
08/19/2016	PAYMENT	FREY MARY CHECK NUM: 843	$-42.86	$0.00
07/07/2016	BILL	FREY LEON L & MARY L	$42.86	$42.86
08/17/2015	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 449	$-42.86	$0.00
07/02/2015	BILL	FREY LEON L & MARY L	$42.86	$42.86
09/22/2014	PAYMENT	FREY LEON L OR MRY L CHECK NUM: 10862	$-44.57	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$44.57
07/03/2014	BILL	ROCHELLE ROBERT C	$42.86	$42.86
07/17/2013	PAYMENT	ROCHELLE ROBERT CHECK NUM: 2801	$-42.86	$0.00
07/02/2013	BILL	ROCHELLE ROBERT C	$42.86	$42.86
07/23/2012	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 2747	$-42.86	$0.00
07/10/2012	BILL	ROCHELLE ROBERT C	$42.86	$42.86
08/08/2011	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 2322	$-42.86	$0.00
07/11/2011	BILL	ROCHELLE ROBERT C	$42.86	$42.86
08/02/2010	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 2364	$-42.86	$0.00
07/09/2010	BILL	ROCHELLE ROBERT C	$42.86	$42.86
08/17/2009	PAYMENT	ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 2140	$-42.86	$0.00
07/10/2009	BILL	ROCHELLE ROBERT C	$42.86	$42.86
08/15/2008	PAYMENT	ROCHELLE ROBERT CHECK BANK: 70*0530 NUM: 1090	$-42.86	$0.00
07/10/2008	BILL	ROCHELLE ROBERT C	$42.86	$42.86
08/08/2007	PAYMENT	ROBERT C ROCHELLE CHECK BANK: 16*24 NUM: 1362	$-42.86	$0.00
07/12/2007	BILL	ROCHELLE ROBERT C	$42.86	$42.86
08/17/2006	PAYMENT	ROBERT C ROCHELLE CHECK BANK: 907162 NUM: 827	$-43.07	$0.00
07/06/2006	BILL	ROCHELLE ROBERT C	$43.07	$43.07
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-553.70	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.32	$553.70
03/28/2006	INTEREST	Monthly Interest	$1.32	$552.38
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$551.06
03/07/2006	INTEREST	Monthly Interest	$1.32	$548.05
01/31/2006	INTEREST	Monthly Interest	$1.32	$546.73
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$545.41
01/04/2006	INTEREST	Monthly Interest	$1.32	$542.83
12/01/2005	INTEREST	Monthly Interest	$1.32	$541.51
11/10/2005	AMENDMENT	90 day sale letter costs - bb	$39.00	$540.19
11/01/2005	INTEREST	Monthly Interest	$1.32	$501.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$499.87
10/04/2005	INTEREST	Monthly Interest	$1.32	$497.72
09/09/2005	INTEREST	Monthly Interest	$1.32	$496.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$495.08
08/01/2005	INTEREST	Monthly Interest	$1.32	$493.36
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$43.07	$492.04
06/30/2005	INTEREST	Monthly Interest	$1.32	$448.97
06/01/2005	INTEREST	Monthly Interest	$1.32	$447.65
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$446.33
05/02/2005	INTEREST	Monthly Interest	$0.96	$421.33
04/01/2005	INTEREST	Monthly Interest	$0.96	$420.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.00	$419.41
03/08/2005	INTEREST	Monthly Interest	$0.96	$416.41
02/02/2005	INTEREST	Monthly Interest	$0.96	$415.45
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.97	$414.49
01/03/2005	INTEREST	Monthly Interest	$0.96	$412.52
12/01/2004	INTEREST	Monthly Interest	$0.96	$411.56
11/01/2004	INTEREST	Monthly Interest	$0.96	$410.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.14	$409.64
10/01/2004	INTEREST	Monthly Interest	$0.96	$408.50
09/22/2004	INTEREST	Monthly Interest	$0.96	$407.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$406.58
08/03/2004	INTEREST	Monthly Interest	$0.96	$406.07
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$217.80	$405.11
07/01/2004	INTEREST	Monthly Interest	$0.96	$187.31
06/01/2004	INTEREST	Monthly Interest	$0.96	$186.35
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$185.39
05/03/2004	INTEREST	Monthly Interest	$0.63	$178.39
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$177.76
04/01/2004	INTEREST	Monthly Interest	$0.63	$172.76
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$172.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$167.13
03/01/2004	INTEREST	Monthly Interest	$0.63	$164.38
02/02/2004	INTEREST	Monthly Interest	$0.63	$163.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.35	$163.12
12/31/2003	INTEREST	Monthly Interest	$0.63	$160.77
12/02/2003	INTEREST	Monthly Interest	$0.63	$160.14
11/03/2003	INTEREST	Monthly Interest	$0.63	$159.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.96	$158.88
10/01/2003	INTEREST	Monthly Interest	$0.63	$156.92
08/29/2003	INTEREST	Monthly Interest	$0.63	$156.29
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.57	$155.66
08/01/2003	INTEREST	Monthly Interest	$0.63	$154.09
07/18/2003	BILL	HERNANDEZ F J & C	$39.22	$153.46
07/01/2003	INTEREST	Monthly Interest	$0.63	$114.24
06/02/2003	INTEREST	Monthly Interest	$0.63	$113.61
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$112.98
05/01/2003	INTEREST	Monthly Interest	$0.32	$107.98
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$107.66
04/01/2003	INTEREST	Monthly Interest	$0.32	$106.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.60	$105.84
03/03/2003	INTEREST	Monthly Interest	$0.32	$103.24
02/04/2003	INTEREST	Monthly Interest	$0.32	$102.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.23	$102.60
01/02/2003	INTEREST	Monthly Interest	$0.32	$100.37
12/03/2002	INTEREST	Monthly Interest	$0.32	$100.05
11/01/2002	INTEREST	Monthly Interest	$0.32	$99.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.86	$99.41
10/02/2002	INTEREST	Monthly Interest	$0.32	$97.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.49	$97.23
09/03/2002	INTEREST	Monthly Interest	$0.32	$95.74
07/31/2002	INTEREST	Monthly Interest	$0.32	$95.42
07/08/2002	BILL	HERNANDEZ F J & C	$37.17	$95.10
07/01/2002	INTEREST	Monthly Interest	$0.32	$57.93
06/03/2002	INTEREST	Monthly Interest	$0.32	$57.61
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$57.29
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$47.29
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.66	$46.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.28	$43.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.90	$41.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.52	$39.45
07/11/2001	BILL	HERNANDEZ F J & C	$37.93	$37.93
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 23-2 NUM: 1027	$-37.50	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-3.57	$37.50
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 23-2 NUM: 1027	$37.50	$41.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$3.57
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$3.47
01/08/2001	VOID	F & R CONSTRUCTION CHECK BANK: 23-2 NUM: 1027	$-37.50	$3.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.88	$40.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.50	$39.00
07/06/2000	BILL	HERNANDEZ F H & C	$37.50	$37.50
08/09/1999	PAYMENT	HERNANDEZ F H & C CHECK BANK: 23-101 NUM: 226	$-40.83	$0.00
07/12/1999	BILL	HERNANDEZ F H & C	$40.83	$40.83
08/12/1998	PAYMENT	HERNANDEZ F H & C CHECK	$-41.60	$0.00
07/09/1998	BILL	HERNANDEZ F H & C	$41.60	$41.60
04/28/1998	PAYMENT	HERNANDEZ FRANCISCO CHECK	$-33.39	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$33.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.80	$31.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$29.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.29	$28.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.03	$26.76
07/23/1997	BILL	ANKER VICTOR A & BEATRIZ N	$25.73	$25.73
01/10/1997	PAYMENT	WESTERN TITLE	$-64.95	$0.00
01/02/1997	INTEREST	Monthly Interest	$0.23	$64.95
12/02/1996	INTEREST	Monthly Interest	$0.23	$64.72
11/15/1996	INTEREST	Monthly Interest	$0.23	$64.49
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$64.26
10/01/1996	INTEREST	Monthly Interest	$0.23	$62.91
09/03/1996	INTEREST	Monthly Interest	$0.23	$62.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.08	$62.45
08/02/1996	INTEREST	Monthly Interest	$0.23	$61.37
07/11/1996	BILL	ANKER VICTOR A & BEATRIZ N	$26.91	$61.14
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$6.53	$34.23
07/01/1995	BILL	ANKER VICTOR A & BEATRIZ N	$27.70	$27.70

Tax Account 03-0711-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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