Tax Account 006-050-02

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Owners

FLYING W LAND & LIVESTOCK, LLC
475 S CROOK ROAD
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-050-02
Account Type	Real Estate
Location	0 E2E2E2E2SE4 25/18/41 10 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

006-050-02

Account Type

Real Estate

Location

0 E2E2E2E2SE4 25/18/41 10 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.27
Total	$2,117.27
Paid	$2,117.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,117.27

Total

$2,117.27

Paid

$2,117.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$530.27	$0.00	$530.27	$530.27	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.59	$0.00	$1,999.59	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,851.47	$0.00	$1,851.47	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,956.40	$19.56	$1,975.96	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,897.86	$0.00	$1,897.86	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,831.91	$0.00	$1,831.91	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,766.56	$18.38	$1,784.94	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,715.13	$0.00	$1,715.13	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$537.77	$0.00	$537.77	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$532.60	$79.93	$612.53	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$527.37	$145.02	$672.39	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK 19706	$-2,117.27	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,117.27	$2,117.27
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-1,999.59	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,999.59	$1,999.59
10/18/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19073	$-783.52	$0.00
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-605.06	$783.52
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-462.89	$1,388.58
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,851.47	$1,851.47
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-1,486.86	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.56	$1,486.86
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-489.10	$1,467.30
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,956.40	$1,956.40
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-948.92	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-474.46	$948.92
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-474.48	$1,423.38
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,897.86	$1,897.86
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-915.94	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-457.97	$915.94
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-458.00	$1,373.91
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,831.91	$1,831.91
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-883.28	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-18.38	$883.28
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.71	$901.66
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-883.28	$900.95
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.67	$1,784.23
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,766.56	$1,766.56
01/09/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17114	$-857.56	$0.00
10/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17029	$-428.78	$857.56
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-428.79	$1,286.34
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,715.13	$1,715.13
01/10/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16712	$-268.00	$0.00
10/12/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16597	$-134.00	$268.00
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-75.77	$402.00
08/18/2016	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK BANK: 94-77 NUM: 16545	$-60.00	$477.77
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$537.77	$537.77
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-1,284.92	$0.00
05/09/2016	INTEREST	Monthly Interest	$4.39	$1,284.92
03/21/2016	INTEREST	Monthly Interest	$4.39	$1,280.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.28	$1,276.14
03/03/2016	INTEREST	Monthly Interest	$4.39	$1,238.86
02/02/2016	INTEREST	Monthly Interest	$4.39	$1,234.47
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.98	$1,230.08
01/07/2016	INTEREST	Monthly Interest	$4.39	$1,206.10
12/16/2015	INTEREST	Monthly Interest	$4.39	$1,201.71
12/16/2015	INTEREST	Monthly Interest	$4.39	$1,197.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.33	$1,192.93
10/13/2015	INTEREST	Monthly Interest	$4.39	$1,179.60
09/01/2015	INTEREST	Monthly Interest	$4.39	$1,175.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.34	$1,170.82
08/03/2015	INTEREST	Monthly Interest	$4.39	$1,165.48
07/09/2015	INTEREST	Monthly Interest	$4.39	$1,161.09
07/09/2015	BILL	ANDREOLA FARMS, INC	$532.60	$1,156.70
06/01/2015	INTEREST	Monthly Interest	$4.39	$624.10
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$619.71
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$612.71
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$609.71
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.92	$606.71
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.78	$569.79
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.27	$546.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.37	$532.74
07/09/2014	BILL	ANDREOLA FARMS, INC	$527.37	$527.37
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-131.04	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.04	$131.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.00	$130.00
01/02/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1838	$-668.15	$125.00
12/02/2013	INTEREST	Monthly Interest	$1.93	$793.15
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.63	$791.22
10/28/2013	INTEREST	Monthly Interest	$1.93	$778.59
10/02/2013	INTEREST	Monthly Interest	$1.93	$776.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.11	$774.73
09/03/2013	INTEREST	Monthly Interest	$1.93	$769.62
08/14/2013	INTEREST	Monthly Interest	$1.93	$767.69
07/11/2013	BILL	ANDREOLA FARMS, INC	$502.66	$765.76
07/03/2013	INTEREST	Monthly Interest	$1.93	$263.10
06/03/2013	INTEREST	Monthly Interest	$1.93	$261.17
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$259.24
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$254.24
03/27/2013	PENALTY	Warning letter cost	$3.00	$251.24
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.60	$248.24
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.64	$236.64
12/10/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1622	$-16.37	$232.00
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-233.44	$248.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.67	$481.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.70	$470.14
07/13/2012	BILL	ANDREOLA FARMS, INC	$465.44	$465.44
04/11/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-206 NUM: 1410	$-227.23	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$227.23
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.48	$224.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.19	$213.75
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-224.24	$209.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.48	$433.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.19	$423.32
07/13/2011	BILL	ANDREOLA FARMS, INC	$419.13	$419.13
04/14/2011	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7446	$-8.91	$0.00
04/14/2011	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7437	$-220.93	$8.91
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$229.84
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.60	$226.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.24	$216.24
12/07/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-206 NUM: 1133	$-110.24	$212.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$322.24
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-109.15	$318.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$427.15	$427.15
06/01/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7347	$-494.15	$0.00
05/28/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7348	$-7.00	$494.15
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$501.15
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$494.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.90	$491.15
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.22	$461.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.68	$442.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$431.35
07/13/2009	BILL	ANDREOLA FARMS, LLC	$427.08	$427.08
11/06/2008	PAYMENT	STEWART TITLE OF NV/NE DIVISIO CHECK BANK: 94-7074 NUM: 10-108314	$-312.52	$0.00
11/06/2008	AMENDMENT	adj pmt gp	$0.01	$312.52
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$312.51
08/13/2008	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 5115	$-102.81	$308.40
07/14/2008	BILL	HALL, DONA	$411.21	$411.21
08/30/2007	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 5076	$-392.42	$0.00
07/13/2007	BILL	HALL, DONA	$392.42	$392.42
08/03/2006	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 5010	$-383.78	$0.00
07/16/2006	BILL	HALL, DONA	$383.78	$383.78
08/05/2005	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4912	$-359.34	$0.00
07/26/2005	BILL	HALL, DONA	$359.34	$359.34
07/29/2004	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4812	$-352.70	$0.00
07/13/2004	BILL	HALL, DONA	$352.70	$352.70
08/21/2003	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4654	$-351.56	$0.00
07/22/2003	BILL	HALL, DONNA	$351.56	$351.56
08/19/2002	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4402	$-323.67	$0.00
07/11/2002	BILL	HALL, DONNA	$323.67	$323.67
08/02/2001	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4123	$-350.29	$0.00
07/13/2001	BILL	HALL, DONA	$350.29	$350.29
08/30/2000	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 3935	$-350.15	$0.00
07/10/2000	BILL	HALL, DONA	$350.15	$350.15
08/05/1999	PAYMENT	HALL, DONNA CHECK BANK: 94-8022 NUM: 3679	$-349.59	$0.00
07/17/1999	BILL	HALL, DONNA	$349.59	$349.59