Tax Account 006-060-40

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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	006-060-40
Account Type	Real Estate
Location	0 HIGHWAY 50
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-40

Account Type

Real Estate

Location

0 HIGHWAY 50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.51
Total	$2.51
Paid	$2.51
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

$2.51

Total

$2.51

Paid

$2.51

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	$2.51	$0.00	$2.51	$2.51	$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	$2.32	$0.00	$2.32	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$2.15	$0.00	$2.15	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$4.13	$0.00	$4.13	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$4.46	$0.00	$4.46	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$4.83	$0.20	$5.03	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$4.75	$0.00	$4.75	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$4.16	$13.92	$18.08	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$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	$-2.51	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$2.51	$2.51
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-2.32	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$2.32	$2.32
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-2.15	$0.00
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$2.15	$2.15
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-4.03	$0.00
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$4.03	$4.03
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-4.13	$0.00
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$4.13	$4.13
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-4.46	$0.00
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$4.46	$4.46
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-0.20	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.20
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-4.83	$0.19
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$5.02
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$4.83	$4.83
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-4.75	$0.00
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$4.75	$4.75
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-4.38	$0.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$4.38	$4.38
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-18.08	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$18.08
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$11.08
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$8.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.29	$5.08
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.25	$4.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.21	$4.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$4.33
07/09/2015	BILL	ANDREOLA FARMS, INC	$4.16	$4.16
08/12/2014	PAYMENT	ANDREOLA FARMS, INC CREDIT: D BANK: CC NUM: CC	$-3.77	$0.00
07/09/2014	BILL	ANDREOLA FARMS, INC	$3.77	$3.77
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-17.27	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.03	$17.27
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.24
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$10.24
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$7.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.24	$4.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.21	$4.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$3.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$3.62
07/11/2013	BILL	ANDREOLA FARMS, INC	$3.48	$3.48
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-3.52	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.16	$3.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.13	$3.36
07/13/2012	BILL	ANDREOLA FARMS, INC	$3.23	$3.23
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-3.24	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$3.09
07/13/2011	BILL	ANDREOLA FARMS, INC	$2.97	$2.97
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-2.75	$0.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$2.75	$2.75
12/15/2009	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83651	$-2.77	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$2.64
07/13/2009	BILL	ANDREOLA FARMS, INC	$2.54	$2.54
10/21/2008	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 6917	$-2.43	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.43
07/14/2008	BILL	ANDREOLA FARMS, INC	$2.34	$2.34
12/11/2007	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6560	$-2.41	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.41
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.30
07/13/2007	BILL	ANDREOLA FARMS, INC	$2.21	$2.21
09/21/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6085	$-2.16	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.16
07/16/2006	BILL	ANDREOLA FARMS, INC	$2.08	$2.08
09/27/2005	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 5630	$-2.09	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$2.09
07/26/2005	BILL	ANDREOLA FARMS, INC	$2.01	$2.01
09/03/2004	PAYMENT	ANADREOLA FARMS INC CHECK BANK: 94-72 NUM: 4975	$-2.24	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.09	$2.24
07/13/2004	BILL	ANDREOLA FARMS, INC	$2.15	$2.15
08/27/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4472	$-1.95	$0.00
07/22/2003	BILL	ANDREOLA FARMS, INC	$1.95	$1.95
08/19/2002	PAYMENT	ANDREAOLA FARMS INC CHECK BANK: 94-72 NUM: 5099	$-2.26	$0.00
07/11/2002	BILL	ANDREOLA FARMS, INC	$2.26	$2.26
09/04/2001	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4657	$-3.44	$0.00
07/13/2001	BILL	BEFFA FAMILY TRUST, HELEN	$3.44	$3.44
08/09/2000	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4152	$-3.07	$0.00
07/10/2000	BILL	BEFFA FAMILY TRUST, HELEN	$3.07	$3.07
08/18/1999	PAYMENT	ANDREOLA FARMS CHECK BANK: 11-8078 NUM: 2143	$-2.73	$0.00
07/17/1999	BILL	BEFFA FAMILY TRUST, HELEN	$2.73	$2.73