Tax Account 006-060-20

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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	006-060-20
Account Type	Real Estate
Location	0 LOT 3, 30/18/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-20

Account Type

Real Estate

Location

0 LOT 3, 30/18/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.03
Total	$7.03
Paid	$7.03
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

$7.03

Total

$7.03

Paid

$7.03

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	$7.03	$0.00	$7.03	$7.03	$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	$6.52	$0.00	$6.52	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$6.05	$0.00	$6.05	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$5.60	$0.00	$5.60	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$5.74	$0.00	$5.74	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$6.17	$0.00	$6.17	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$6.68	$0.28	$6.96	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$5.91	$0.00	$5.91	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$5.48	$1.20	$6.68	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$5.08	$14.59	$19.67	$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	$-7.03	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$7.03	$7.03
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-6.52	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$6.52	$6.52
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-6.05	$0.00
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$6.05	$6.05
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-5.60	$0.00
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$5.60	$5.60
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-5.74	$0.00
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$5.74	$5.74
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-6.17	$0.00
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$6.17	$6.17
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-0.28	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.28
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-6.68	$0.27
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.27	$6.95
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$6.68	$6.68
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-6.38	$0.00
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$6.38	$6.38
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-5.91	$0.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$5.91	$5.91
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-26.35	$0.00
05/09/2016	INTEREST	Monthly Interest	$0.04	$26.35
03/21/2016	INTEREST	Monthly Interest	$0.04	$26.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.38	$26.27
03/03/2016	INTEREST	Monthly Interest	$0.04	$25.89
02/02/2016	INTEREST	Monthly Interest	$0.04	$25.85
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.33	$25.81
01/07/2016	INTEREST	Monthly Interest	$0.04	$25.48
12/16/2015	INTEREST	Monthly Interest	$0.04	$25.44
12/16/2015	INTEREST	Monthly Interest	$0.04	$25.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.27	$25.36
10/13/2015	INTEREST	Monthly Interest	$0.04	$25.09
09/01/2015	INTEREST	Monthly Interest	$0.04	$25.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.22	$25.01
08/03/2015	INTEREST	Monthly Interest	$0.04	$24.79
07/09/2015	INTEREST	Monthly Interest	$0.04	$24.75
07/09/2015	BILL	ANDREOLA FARMS, INC	$5.48	$24.71
06/01/2015	INTEREST	Monthly Interest	$0.04	$19.23
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$19.19
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$12.19
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$9.19
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.36	$6.19
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.30	$5.83
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$5.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.28
07/09/2014	BILL	ANDREOLA FARMS, INC	$5.08	$5.08
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-18.79	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.04	$18.79
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$18.75
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$11.75
03/19/2014	AMENDMENT	1st warning letter fee gp	$3.00	$8.75
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$5.75
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$8.75
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.33	$5.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$5.42
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$4.90
07/11/2013	BILL	ANDREOLA FARMS, INC	$4.71	$4.71
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-4.74	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.22	$4.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.17	$4.52
07/13/2012	BILL	ANDREOLA FARMS, INC	$4.35	$4.35
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-4.38	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$4.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.18
07/13/2011	BILL	ANDREOLA FARMS, INC	$4.02	$4.02
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-3.74	$0.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$3.74	$3.74
06/01/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7347	$-7.21	$0.00
05/28/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7348	$-7.00	$7.21
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.21
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$7.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$4.21
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$3.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.14	$3.59
07/13/2009	BILL	ANDREOLA FARMS, LLC	$3.45	$3.45
08/13/2008	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 5115	$-3.20	$0.00
07/14/2008	BILL	HALL, DONA	$3.20	$3.20
08/30/2007	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 5076	$-3.03	$0.00
07/13/2007	BILL	HALL, DONA	$3.03	$3.03
08/03/2006	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 5010	$-2.85	$0.00
07/16/2006	BILL	HALL, DONA	$2.85	$2.85
08/05/2005	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4912	$-2.75	$0.00
07/26/2005	BILL	HALL, DONA	$2.75	$2.75
07/29/2004	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4812	$-3.05	$0.00
07/13/2004	BILL	HALL, DONA	$3.05	$3.05
08/21/2003	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4654	$-2.68	$0.00
07/22/2003	BILL	HALL, DONNA	$2.68	$2.68
08/19/2002	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4402	$-3.11	$0.00
07/11/2002	BILL	HALL, DONNA	$3.11	$3.11
08/02/2001	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4123	$-3.35	$0.00
07/13/2001	BILL	HALL, DONA	$3.35	$3.35
08/30/2000	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 3935	$-3.00	$0.00
07/10/2000	BILL	HALL, DONA	$3.00	$3.00
08/05/1999	PAYMENT	HALL, DONNA CHECK BANK: 94-8022 NUM: 3679	$-2.71	$0.00
07/17/1999	BILL	HALL, DONNA	$2.71	$2.71