Tax Account MH001324

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Owners

FREY JESS OR SARAH
PO BOX 208
OROVADA, NV 89425

Account Summary

Account ID	MH001324
Account Type	Personal Property
Location	14485 S VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH001324

Account Type

Personal Property

Location

14485 S VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$370.78
Total	$370.78
Paid	$370.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$370.78

Total

$370.78

Paid

$370.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.78	$0.00	$94.78	$94.78	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$359.99	$0.00	$359.99	$0.00	$0.00	2.4490	7.0
2022/2023 UNSECURED TAXES	$349.50	$0.00	$349.50	$0.00	$0.00	2.4490	7.0
2021/2022 UNSECURED TAXES	$418.02	$0.00	$418.02	$0.00	$0.00	2.4490	7.0
2020/2021 UNSECURED TAXES	$494.06	$0.00	$494.06	$0.00	$0.00	2.4490	7.0
2019/2020 UNSECURED TAXES	$554.40	$0.00	$554.40	$0.00	$0.00	2.4490	7.0
2018/2019 UNSECURED TAXES	$618.54	$0.00	$618.54	$0.00	$0.00	2.4085	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	FREY RANCHES INC CHECK 3411	$-92.00	$0.00
01/13/2025	PAYMENT	FREY RANCHES CHECK 3353	$-92.00	$92.00
10/10/2024	PAYMENT	FREY RANCHES INC CHECK 3271	$-92.00	$184.00
08/23/2024	PAYMENT	FREY RANCHES INC CHECK 3223	$-94.78	$276.00
07/08/2024	BILL	FREY JESS OR SARAH	$370.78	$370.78
03/06/2024	PAYMENT	FREY RANCHES INC CHECK 3090	$-89.00	$0.00
12/22/2023	PAYMENT	FREY RANCHES INC CHECK 3034	$-89.00	$89.00
10/12/2023	PAYMENT	FREY RANCHES INC CHECK 2968	$-89.00	$178.00
08/10/2023	PAYMENT	FREY RANCHES INC CHECK 2920	$-92.99	$267.00
07/06/2023	BILL	FREY JESS OR SARAH	$359.99	$359.99
03/07/2023	PAYMENT	FREY RANCHES INC CHECK 2763	$-87.37	$0.00
01/03/2023	PAYMENT	FREY RANCHES INC CHECK 2707	$-87.37	$87.37
10/12/2022	PAYMENT	FREY RANCHES INC CHECK 2630	$-87.37	$174.74
08/12/2022	PAYMENT	FREY RANCHES INC CHECK 2579	$-87.39	$262.11
07/08/2022	BILL	FREY JESS OR SARAH	$349.50	$349.50
03/08/2022	PAYMENT	FREY RANCHES CHECK NUM: 2445	$-104.50	$0.00
01/05/2022	PAYMENT	FREY RANCHES INC CHECK NUM: 2394	$-104.50	$104.50
10/13/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2312	$-104.50	$209.00
08/23/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2260	$-104.52	$313.50
07/09/2021	BILL	FREY JESS OR SARAH	$418.02	$418.02
03/04/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2093	$-123.51	$0.00
01/06/2021	PAYMENT	FREY RANCHES INC CHECK NUM: 2030	$-123.51	$123.51
10/13/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1952	$-123.51	$247.02
08/19/2020	PAYMENT	FREY RANCHES CHECK NUM: 1894	$-123.53	$370.53
07/13/2020	BILL	FREY JESS OR SARAH	$494.06	$494.06
03/04/2020	PAYMENT	FREY RANCHES INC CHECK NUM: 1735	$-138.60	$0.00
01/14/2020	PAYMENT	FREY RANCHES, INC CHECK NUM: 1681	$-138.60	$138.60
10/15/2019	PAYMENT	FREY JESS OR SARAH CHECK NUM: 1600	$-138.60	$277.20
08/08/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1528	$-138.60	$415.80
07/03/2019	BILL	FREY JESS OR SARAH	$554.40	$554.40
03/12/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1362	$-154.63	$0.00
01/11/2019	PAYMENT	FREY RANCHES INC CHECK NUM: 1313	$-154.63	$154.63
10/09/2018	PAYMENT	FREY RANCHES, INC. CHECK NUM: 1209	$-154.63	$309.26
08/14/2018	PAYMENT	FREY RANCHES INC CHECK NUM: 1153	$-154.65	$463.89
07/10/2018	BILL	FREY JESS OR SARAH	$618.54	$618.54
03/07/2018	PAYMENT	LEON OR MARY FREY CHECK NUM: 1478	$-172.55	$0.00
01/04/2018	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 1410	$-172.55	$172.55
10/09/2017	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 1324	$-172.55	$345.10
08/14/2017	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 1254	$-172.55	$517.65
07/12/2017	BILL	FREY JESS OR SARAH	$690.20	$690.20
03/13/2017	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 1081	$-190.14	$0.00
01/11/2017	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 1010	$-190.14	$190.14
10/10/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 922	$-190.14	$380.28
08/19/2016	PAYMENT	FREY MARY CHECK NUM: 843	$-190.17	$570.42
07/13/2016	BILL	FREY JESS OR SARAH	$760.59	$760.59
03/16/2016	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 681	$-202.25	$0.00
01/04/2016	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 603	$-202.25	$202.25
10/06/2015	PAYMENT	FREY, LEON L OR ARY L RANCHG CHECK NUM: 506	$-202.25	$404.50
08/17/2015	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 449	$-202.25	$606.75
07/06/2015	BILL	FREY JESS OR SARAH	$809.00	$809.00
03/11/2015	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 258	$-216.86	$0.00
01/15/2015	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 192	$-216.86	$216.86
10/08/2014	PAYMENT	FREY, LEON L OR MARY RANCH ACC CHECK NUM: 10883	$-216.86	$433.72
08/06/2014	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10809	$-216.88	$650.58
07/01/2014	BILL	FREY JESS OR SARAH	$867.46	$867.46
03/05/2014	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 10635	$-224.72	$0.00
01/14/2014	PAYMENT	FREY JESS OR SARAH CHECK NUM: 2751.72	$-224.72	$224.72
10/09/2013	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 10471	$-224.72	$449.44
08/08/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10384	$-224.72	$674.16
07/09/2013	BILL	FREY JESS OR SARAH	$898.88	$898.88
03/11/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10212	$-237.60	$0.00
01/14/2013	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10156	$-237.60	$237.60
10/08/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 10069	$-237.60	$475.20
08/24/2012	PAYMENT	FREY LEON OR MARY CHECK NUM: 10005	$-237.63	$712.80
07/16/2012	BILL	FREY JESS OR SARAH	$950.43	$950.43
03/12/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9838	$-242.79	$0.00
01/11/2012	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9778	$-242.79	$242.79
10/06/2011	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9668	$-242.79	$485.58
08/10/2011	PAYMENT	FREY LEON L OR MARY L CHECK NUM: 9602	$-242.81	$728.37
07/12/2011	BILL	FREY JESS OR SARAH	$971.18	$971.18
03/08/2011	PAYMENT	FREY LEON OR MARY CHECK NUM: 9450	$-264.00	$0.00
01/11/2011	PAYMENT	FREY LEON CHECK NUM: 9391	$-264.00	$264.00
10/07/2010	PAYMENT	FREY LEON CHECK NUM: 9304	$-264.00	$528.00
08/18/2010	PAYMENT	FREY, LEON L OR MARY L RANCH CHECK NUM: 9247	$-264.03	$792.00
07/07/2010	BILL	FREY JESS OR SARAH	$1,056.03	$1,056.03
03/04/2010	PAYMENT	FREY LEON CHECK NUM: 9078	$-275.17	$0.00
01/12/2010	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK NUM: 9024	$-275.17	$275.17
10/13/2009	PAYMENT	FREY LEON CHECK NUM: 8917	$-275.17	$550.34
08/18/2009	PAYMENT	FREY JESS OR SARAH CHECK BANK: 94 7074 NUM: 8852	$-275.17	$825.51
07/13/2009	BILL	FREY JESS OR SARAH	$1,100.68	$1,100.68
03/09/2009	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8677	$-282.86	$0.00
01/05/2009	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8615	$-282.86	$282.86
10/10/2008	PAYMENT	FREY MARY L CHECK BANK: 94 7074 NUM: 8520	$-282.86	$565.72
08/20/2008	PAYMENT	FREY, LEON L OR MARY L RANCH A CHECK BANK: 94 7074 NUM: 8456	$-282.88	$848.58
07/02/2008	BILL	FREY JESS OR SARAH	$1,131.46	$1,131.46
03/15/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 239245	$-179.34	$0.00
02/01/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 405016	$-17.93	$179.34
02/01/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 172949	$-179.34	$197.27
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$17.93	$376.61
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 815865	$-179.34	$358.68
08/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 661909	$-179.37	$538.02
07/12/2006	BILL	SAYLES CHARLES OR SONDRA	$717.39	$717.39

Tax Account MH001324

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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