Tax Account 03-0711-04

Owners

FREY RANCHES INC
14485 SOUTH VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0711-04
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $42.86
Total $42.86
Paid $42.86
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$42.86$0.00$42.86$42.86$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$42.86$0.00$42.86$0.00$0.002.44907.0
2022/2023 SECURED TAXES$42.86$0.00$42.86$0.00$0.002.44907.0
2021/2022 SECURED TAXES$42.86$0.00$42.86$0.00$0.002.44907.0
2020/2021 SECURED TAXES$42.86$0.00$42.86$0.00$0.002.44907.0
2019/2020 SECURED TAXES$42.86$0.00$42.86$0.00$0.002.44907.0
2018/2019 SECURED TAXES$42.86$0.00$42.86$0.00$0.002.40857.0
2017/2018 SECURED TAXES$42.86$0.00$42.86$0.00$0.002.40857.0
2016/2017 SECURED TAXES$42.86$0.00$42.86$0.00$0.002.40857.0
2015/2016 SECURED TAXES$42.86$0.00$42.86$0.00$0.002.44907.0
2014/2015 SECURED TAXES$42.86$0.00$42.86$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTHALES MARGARET TTE CHECK 4284$-42.86$0.00
07/05/2024BILLHALES MARGARET TTE$42.86$42.86
07/18/2023PAYMENTPNP PNP - 139256514$-42.86$0.00
07/06/2023BILLHALES MARGARET TTE$42.86$42.86
07/25/2022PAYMENTHALES MARGARET TR CHECK NUM: 4265$-42.86$0.00
07/07/2022BILLHALES MARGARET TR$42.86$42.86
08/02/2021PAYMENTHALES MARGARET TR CHECK NUM: 4255$-42.86$0.00
07/08/2021BILLHALES MARGARET TR$42.86$42.86
07/23/2020PAYMENTHALES MARGARET TR CHECK NUM: 4244$-42.86$0.00
07/10/2020BILLHALES MARGARET TR$42.86$42.86
07/19/2019PAYMENTHALES MARGARET E LIVING TRUST CHECK NUM: 4234$-42.86$0.00
07/08/2019BILLHALES MARGARET E LIVING TRUST$42.86$42.86
07/27/2018PAYMENTMARGARET E HALES CHECK NUM: 4223$-42.86$0.00
07/05/2018BILLHALES MARGARET E LIVING TRUST$42.86$42.86
07/24/2017PAYMENTHALES, MARGARET E CHECK NUM: 4212$-42.86$0.00
07/11/2017BILLHALES MARGARET E LIVING TRUST$42.86$42.86
07/20/2016PAYMENTHALES, MARGARET E CHECK NUM: 4206$-42.86$0.00
07/07/2016BILLHALES MARGARET E LIVING TRUST$42.86$42.86
07/20/2015PAYMENTHALES, MARGARET E CHECK NUM: 4161$-42.86$0.00
07/02/2015BILLHALES MARGARET E LIVING TRUST$42.86$42.86
07/29/2014PAYMENTHALES, MARGARET E CHECK NUM: 4146$-42.86$0.00
07/29/2014ADJUSTMENTposted wrong amount...pb NUM: 4146$42.68$42.86
07/28/2014VOIDHALES MARGARET E CHECK NUM: 4146$-42.68$0.18
07/03/2014BILLHALES MARGARET E LIVING TRUST$42.86$42.86
07/29/2013PAYMENTHALES MARGARET E CHECK NUM: 4188$-42.86$0.00
07/02/2013BILLMCCOY MARGARET$42.86$42.86
07/27/2012PAYMENTHALES MARGARET E CHECK NUM: 4173$-42.86$0.00
07/10/2012BILLMCCOY MARGARET$42.86$42.86
08/04/2011PAYMENTHALES, MARGARET E CHECK NUM: 4130$-42.86$0.00
07/11/2011BILLMCCOY MARGARET$42.86$42.86
08/04/2010PAYMENTHALES MARGARET CHECK NUM: 4105$-42.86$0.00
07/09/2010BILLMCCOY MARGARET$42.86$42.86
07/29/2009PAYMENTHALES, MARGARET E CHECK BANK: 90 7162 NUM: 3985$-42.86$0.00
07/10/2009BILLMCCOY MARGARET$42.86$42.86
08/01/2008PAYMENTHALES MARGARET CHECK BANK: 90 7162 NUM: 3848$-42.86$0.00
07/10/2008BILLMCCOY MARGARET$42.86$42.86
08/07/2007PAYMENTHALES, MARGARET E CHECK BANK: 90 7162 NUM: 3715$-42.86$0.00
07/12/2007BILLMCCOY MARGARET$42.86$42.86
07/24/2006PAYMENTHALES, MARGARET E CHECK BANK: 90 7162 NUM: 3572$-43.07$0.00
07/06/2006BILLMCCOY MARGARET$43.07$43.07
08/18/2005PAYMENTMCCOY MARGARET CHECK BANK: 907162 NUM: 3463$-43.07$0.00
07/18/2005BILLMCCOY MARGARET$43.07$43.07
07/22/2004PAYMENTMCCOY MARGARET CHECK BANK: 90-7162 NUM: 3345$-42.80$0.00
07/06/2004BILLMCCOY MARGARET$42.80$42.80
08/01/2003PAYMENTHALES MARGARET E CHECK BANK: 90-7162 NUM: 3223$-39.22$0.00
07/18/2003BILLMCCOY MARGARET$39.22$39.22
08/12/2002PAYMENTHALES MARGARET CHECK BANK: 90-7162 NUM: 3104$-37.17$0.00
07/08/2002BILLMCCOY MARGARET$37.17$37.17
08/08/2001PAYMENTMCCOY MARGARET CHECK BANK: 90-7162$-37.93$0.00
07/11/2001BILLMCCOY MARGARET$37.93$37.93
02/26/2001PAYMENTHALES MARGARET E. CHECK BANK: 90-7162 NUM: 2928$-1.66$0.00
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$0.09$1.66
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$0.07$1.57
10/04/2000PAYMENTMCCOY MARGARET CHECK BANK: 90-162 NUM: 2839$-37.50$1.50
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.50$39.00
07/06/2000BILLMCCOY MARGARET$37.50$37.50
05/10/2000AMENDMENTasjust penalty ah$-4.49$0.00
02/16/2000PAYMENTHALES MARGARET CHECK BANK: 90-7162 NUM: 2679$-42.46$4.49
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$2.45$46.95
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$2.04$44.50
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.63$42.46
07/12/1999BILLMCCOY MARGARET$40.83$40.83
08/21/1998PAYMENTMARGARET HALES CHECK$-41.60$0.00
07/09/1998BILLMCCOY MARGARET$41.60$41.60
08/29/1997PAYMENTMCCOY MARGARET$-25.73$0.00
07/23/1997BILLMCCOY MARGARET$25.73$25.73
09/23/1996PAYMENTMCCOY MARGARET$-26.91$0.00
09/20/1996AMENDMENTdelete penalty ss$-1.08$26.91
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.08$27.99
07/11/1996BILLMCCOY MARGARET$26.91$26.91