Tax Account 006-050-03

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Owners

FLYING W LAND & LIVESTOCK, LLC
475 S COOK 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	006-050-03
Account Type	Real Estate
Location	0 PARCEL WITHIN NE4NE4 36/18/41
Balance	$0.00
Currently Due	$0.00

Account ID

006-050-03

Account Type

Real Estate

Location

0 PARCEL WITHIN NE4NE4 36/18/41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.22
Total	$29.22
Paid	$29.22
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

$29.22

Total

$29.22

Paid

$29.22

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	$29.22	$0.00	$29.22	$29.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$53.88	$0.00	$53.88	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$54.09	$0.00	$54.09	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$52.88	$0.00	$52.88	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$51.70	$2.17	$53.87	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$51.54	$0.00	$51.54	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$51.00	$0.00	$51.00	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$51.17	$0.00	$51.17	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$51.33	$0.00	$51.33	$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	$-29.22	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$29.22	$29.22
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-28.62	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$28.62	$28.62
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-27.78	$0.00
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$27.78	$27.78
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-53.88	$0.00
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$53.88	$53.88
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-54.09	$0.00
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$54.09	$54.09
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-52.88	$0.00
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$52.88	$52.88
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-2.17	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$2.17
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-51.70	$2.07
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.07	$53.77
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$51.70	$51.70
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-51.54	$0.00
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$51.54	$51.54
08/02/2016	PAYMENT	ROSE, STEVE CHECK BANK: 61-181 NUM: 2699	$-51.00	$0.00
07/14/2016	BILL	ROSE, LAWRENCE STEVEN	$51.00	$51.00
08/19/2015	PAYMENT	ROSE, STEVE CHECK BANK: 94-181 NUM: 2536	$-51.17	$0.00
07/09/2015	BILL	ROSE, LAWRENCE STEVEN	$51.17	$51.17
08/01/2014	PAYMENT	ROSE, STEVE CHECK BANK: 94-181 NUM: 2367	$-51.33	$0.00
07/09/2014	BILL	ROSE, LAWRENCE STEVEN	$51.33	$51.33
08/22/2013	PAYMENT	ROSE, STEVE CHECK BANK: 94-181 NUM: 2217	$-50.84	$0.00
07/11/2013	BILL	ROSE, LAWRENCE STEVEN	$50.84	$50.84
08/01/2012	PAYMENT	ROSE,STEVE CHECK BANK: 94-181 NUM: 2058	$-47.07	$0.00
07/13/2012	BILL	ROSE, LAWRENCE STEVEN	$47.07	$47.07
08/09/2011	PAYMENT	ROSE STEVE CHECK BANK: 94-72 NUM: 1795	$-43.58	$0.00
07/13/2011	BILL	ROSE, LAWRENCE STEVEN	$43.58	$43.58
08/06/2010	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1647	$-44.52	$0.00
07/08/2010	BILL	ROSE, LAWRENCE STEVEN	$44.52	$44.52
08/04/2009	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1489	$-44.93	$0.00
07/13/2009	BILL	ROSE, LAWRENCE STEVEN	$44.93	$44.93
08/05/2008	PAYMENT	ROSE, LAWRENCE STEVEN CHECK BANK: 94-221 NUM: 1019	$-44.39	$0.00
07/14/2008	BILL	ROSE, LAWRENCE STEVEN	$44.39	$44.39
08/02/2007	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1155	$-43.52	$0.00
07/13/2007	BILL	ROSE, LAWRENCE S & CECIL D	$43.52	$43.52
08/21/2006	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1008	$-52.04	$0.00
07/16/2006	BILL	ROSE, LAWRENCE S & CECIL D	$52.04	$52.04
08/08/2005	PAYMENT	ROSE, STEVE CHECK BANK: 90-2059 NUM: 2817	$-48.82	$0.00
07/26/2005	BILL	ROSE, LAWRENCE S & CECIL D	$48.82	$48.82
08/03/2004	PAYMENT	ROSE STEVE & CECIL CHECK BANK: 90-2059 NUM: 2635	$-48.68	$0.00
07/13/2004	BILL	ROSE, LAWRENCE S & CECIL D	$48.68	$48.68
10/06/2003	PAYMENT	ROSE, SDTEVE & CECIL CHECK BANK: 90-2059 NUM: 2463	$-50.32	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.94	$50.32
07/22/2003	BILL	ROSE, LAWRENCE S & CECIL D	$48.38	$48.38
08/14/2002	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 2187	$-44.79	$0.00
07/11/2002	BILL	ROSE, LAWRENCE S & CECIL D	$44.79	$44.79
07/27/2001	PAYMENT	ROSE, CECIL & STEVE CHECK BANK: 90-2059 NUM: 1975	$-67.04	$0.00
07/13/2001	BILL	BEYER, DOROTHY MARIE	$67.04	$67.04
08/18/2000	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 1780	$-67.03	$0.00
07/10/2000	BILL	BEYER, DOROTHY MARIE	$67.03	$67.03
05/05/2000	PAYMENT	Rose, Steve CHECK BANK: 90-2059 NUM: 1724	$-83.68	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$83.68
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.69	$81.68
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.02	$76.99
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.35	$72.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.68	$69.62
07/17/1999	BILL	BEYER, DOROTHY MARIE	$66.94	$66.94
04/21/1999	PAYMENT	BEYER, DOROTHY MARIE CHECK BANK: 88-1029 NUM: 772	$-8.92	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$8.92
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$6.92
03/03/1999	PAYMENT	BEYER, DOROTHY MARIE CHECK BANK: 88-1029 NUM: 767	$-152.79	$6.65
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.65	$159.44
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.70	$152.79
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$149.09
07/10/1998	BILL	BEYER, DOROTHY MARIE	$147.61	$147.61
08/12/1997	PAYMENT	BEYER, DOROTHY MARIE CHECK	$-4.76	$0.00
07/20/1997	BILL	BEYER, DOROTHY MARIE	$4.76	$4.76
09/05/1996	PAYMENT	BEYER, DOROTHY MARIE	$-4.54	$0.00
07/15/1996	BILL	BEYER, DOROTHY MARIE	$4.54	$4.54