Tax Account 006-060-16

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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	006-060-16
Account Type	Real Estate
Location	0 NE4 19/18/42
Balance	$428.00
Currently Due	$214.00

Account ID

006-060-16

Account Type

Real Estate

Location

0 NE4 19/18/42

Balance

$428.00

Currently Due

$214.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$857.13
Total	$857.13
Paid	$429.13
Balance	$428.00
Due	$214.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$857.13

Total

$857.13

Paid

$429.13

Balance

$428.00

Due

$214.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

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	$215.13	$0.00	$0.00	$215.13	$215.13	$0.00
2	10/06/2025	10/16/2025	Paid	$214.00	$0.00	$0.00	$214.00	$214.00	$0.00
3	01/05/2026	01/15/2026	Due	$214.00	$0.00	$0.00	$214.00	$0.00	$214.00
4	03/02/2026	03/12/2026	Due	$214.00	$0.00	$0.00	$214.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$793.65	$0.00	$0.00	$793.65	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$734.86	$0.00	$0.00	$734.86	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$680.44	$0.00	$0.00	$680.44	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$630.05	$6.30	$0.00	$636.35	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$615.28	$0.00	$0.00	$615.28	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$593.92	$0.00	$0.00	$593.92	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$627.53	$8.84	$0.00	$636.37	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$581.05	$0.00	$0.00	$581.05	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$538.00	$0.00	$0.00	$538.00	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$498.13	$79.08	$0.00	$577.21	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$461.25	$75.56	$0.00	$536.81	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	FLYING W PARTNERSHIP CHECK 20113	$-214.00	$428.00
08/18/2025	PAYMENT	FLYING W LAND & LIVESTOCK LLC CHECK 20044	$-215.13	$642.00
07/17/2025	BILL	FLYING W LAND & LIVESTOCK, LLC	$857.13	$857.13
08/07/2024	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK 19706	$-793.65	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$793.65	$793.65
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-734.86	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$734.86	$734.86
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-510.33	$0.00
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-170.11	$510.33
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$680.44	$680.44
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-478.83	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.30	$478.83
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-157.52	$472.53
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$630.05	$630.05
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-307.64	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-153.82	$307.64
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-153.82	$461.46
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$615.28	$615.28
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-296.96	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-148.48	$296.96
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-148.48	$445.44
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$593.92	$593.92
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-276.74	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-8.84	$276.74
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.34	$285.58
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-350.79	$285.24
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.50	$636.03
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$627.53	$627.53
01/09/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17114	$-256.26	$0.00
10/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17029	$-128.13	$256.26
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-196.66	$384.39
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$581.05	$581.05
01/10/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16712	$-236.00	$0.00
10/12/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16597	$-118.00	$236.00
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-184.00	$354.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$538.00	$538.00
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-955.77	$0.00
05/09/2016	INTEREST	Monthly Interest	$2.52	$955.77
03/21/2016	INTEREST	Monthly Interest	$2.52	$953.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.87	$950.73
03/03/2016	INTEREST	Monthly Interest	$2.52	$915.86
02/02/2016	INTEREST	Monthly Interest	$2.52	$913.34
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.35	$910.82
01/07/2016	INTEREST	Monthly Interest	$2.52	$887.47
12/16/2015	INTEREST	Monthly Interest	$2.52	$884.95
12/16/2015	INTEREST	Monthly Interest	$2.52	$882.43
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.01	$879.91
10/13/2015	INTEREST	Monthly Interest	$2.52	$865.90
09/01/2015	INTEREST	Monthly Interest	$2.52	$863.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.85	$860.86
08/03/2015	INTEREST	Monthly Interest	$2.52	$854.01
07/09/2015	INTEREST	Monthly Interest	$2.52	$851.49
07/09/2015	BILL	ANDREOLA FARMS, INC	$498.13	$848.97
06/01/2015	INTEREST	Monthly Interest	$2.52	$350.84
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$348.32
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$341.32
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$338.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.18	$335.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.10	$317.14
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$307.04
08/12/2014	PAYMENT	ANDREOLA FARMS, INC CREDIT: D BANK: CC NUM: CC	$-158.25	$303.00
07/09/2014	BILL	ANDREOLA FARMS, INC	$461.25	$461.25
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-98.54	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.78	$98.54
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.76	$97.76
01/02/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1838	$-558.15	$94.00
12/02/2013	INTEREST	Monthly Interest	$1.45	$652.15
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.95	$650.70
10/28/2013	INTEREST	Monthly Interest	$1.45	$638.75
10/02/2013	INTEREST	Monthly Interest	$1.45	$637.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.80	$635.85
09/03/2013	INTEREST	Monthly Interest	$1.45	$630.05
08/14/2013	INTEREST	Monthly Interest	$1.45	$628.60
07/11/2013	BILL	ANDREOLA FARMS, INC	$427.07	$627.15
07/03/2013	INTEREST	Monthly Interest	$1.45	$200.08
06/03/2013	INTEREST	Monthly Interest	$1.45	$198.63
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$197.18
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$192.18
03/27/2013	PENALTY	Warning letter cost	$3.00	$189.18
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.70	$186.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$177.48
12/10/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1622	$-16.45	$174.00
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-221.44	$190.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.07	$411.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.38	$400.82
07/13/2012	BILL	ANDREOLA FARMS, INC	$395.44	$395.44
04/11/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-206 NUM: 1410	$-122.63	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$122.63
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.64	$119.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$113.99
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-268.64	$112.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.23	$381.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.96	$371.12
07/13/2011	BILL	ANDREOLA FARMS, INC	$366.16	$366.16
04/14/2011	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7437	$-161.36	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$161.36
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$158.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$150.96
12/07/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-206 NUM: 1133	$-76.96	$148.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$224.96
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-117.05	$222.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$339.05	$339.05
06/01/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7347	$-151.13	$0.00
05/28/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7348	$-7.00	$151.13
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$158.13
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$151.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.92	$148.13
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.77	$141.21
10/19/2009	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 7189	$-187.04	$138.44
10/08/2009	INTEREST	Monthly Interest	$0.05	$325.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$325.43
08/28/2009	INTEREST	Monthly Interest	$0.05	$321.18
08/03/2009	INTEREST	Monthly Interest	$0.05	$321.13
07/23/2009	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7109	$-139.17	$321.08
07/13/2009	BILL	ANDREOLA FARMS, INC	$313.94	$460.25
07/01/2009	INTEREST	Monthly Interest	$1.07	$146.31
06/01/2009	INTEREST	Monthly Interest	$1.07	$145.24
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$144.17
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$139.17
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.41	$137.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.56	$130.76
10/21/2008	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 6917	$-166.44	$128.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.94	$294.64
07/14/2008	BILL	ANDREOLA FARMS, INC	$290.70	$290.70
03/11/2008	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6663	$-60.58	$0.00
12/11/2007	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6560	$-225.57	$60.58
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.68	$286.15
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.72	$278.47
07/13/2007	BILL	ANDREOLA FARMS, INC	$274.75	$274.75
01/29/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21027113	$-5.69	$0.00
01/24/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21-27058	$-173.07	$5.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.69	$178.76
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.28	$173.07
09/21/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6085	$-115.33	$170.79
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.44	$286.12
07/16/2006	BILL	ANDREOLA FARMS, INC	$281.68	$281.68
05/02/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5887	$-121.39	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$121.39
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.58	$119.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.23	$113.81
11/10/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5696	$-58.02	$111.58
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.23	$169.60
09/27/2005	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 5630	$-112.28	$167.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.32	$279.65
07/26/2005	BILL	ANDREOLA FARMS, INC	$275.33	$275.33
03/11/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5242	$-55.82	$0.00
01/25/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5186	$-58.05	$55.82
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.23	$113.87
12/03/2004	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5104	$-58.05	$111.64
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.23	$169.69
09/03/2004	PAYMENT	ANADREOLA FARMS INC CHECK BANK: 94-72 NUM: 4975	$-116.63	$167.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.49	$284.09
07/13/2004	BILL	ANDREOLA FARMS, INC	$279.60	$279.60
04/16/2004	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4760	$-60.01	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$60.01
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.23	$58.01
01/16/2004	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4665	$-55.78	$55.78
10/15/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4537	$-55.78	$111.56
08/27/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4472	$-106.78	$167.34
07/22/2003	BILL	ANDREOLA FARMS, INC	$274.12	$274.12
04/08/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4295	$-3.97	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$3.97
03/21/2003	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4260	$-49.18	$1.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.97	$51.15
01/07/2003	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5310	$-51.15	$49.18
11/15/2002	PAYMENT	ANDROLA FARMS CHECK BANK: 94-72 NUM: 5241	$-49.18	$100.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.97	$149.51
08/19/2002	PAYMENT	ANDREAOLA FARMS INC CHECK BANK: 94-72 NUM: 5099	$-108.22	$147.54
07/11/2002	BILL	ANDREOLA FARMS, INC	$255.76	$255.76
04/09/2002	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4951	$-4.17	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$4.17
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$2.17
03/14/2002	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4922	$-52.35	$2.09
01/31/2002	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4876	$-52.35	$54.44
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.09	$106.79
12/04/2001	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4808	$-2.09	$104.70
11/16/2001	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-72 NUM: 4775	$-52.35	$106.79
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.09	$159.14
09/04/2001	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4657	$-118.71	$157.05
07/13/2001	BILL	BEFFA FAMILY TRUST, HELEN	$275.76	$275.76
03/14/2001	PAYMENT	ANDREOLA FARMS/ LCT CHECK BANK: 94-7074 NUM: 1739	$-55.45	$0.00
01/19/2001	PAYMENT	ANDREOLA FAMILY TRUST CHECK BANK: 94-72 NUM: 4362	$-57.67	$55.45
11/07/2000	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-72 NUM: 4266	$-55.45	$113.12
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.22	$168.57
08/07/2000	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4153	$-113.98	$166.35
07/10/2000	BILL	BEFFA FAMILY TRUST, HELEN	$280.33	$280.33