Tax Account 006-060-41

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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	006-060-41
Account Type	Real Estate
Location	0 HIGHWAY 50
Balance	$618.00
Currently Due	$309.00

Account ID

006-060-41

Account Type

Real Estate

Location

0 HIGHWAY 50

Balance

$618.00

Currently Due

$309.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,236.16
Total	$1,236.16
Paid	$618.16
Balance	$618.00
Due	$309.00
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

$1,236.16

Total

$1,236.16

Paid

$618.16

Balance

$618.00

Due

$309.00

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	$309.16	$0.00	$0.00	$309.16	$309.16	$0.00
2	10/06/2025	10/16/2025	Paid	$309.00	$0.00	$0.00	$309.00	$309.00	$0.00
3	01/05/2026	01/15/2026	Due	$309.00	$0.00	$0.00	$309.00	$0.00	$309.00
4	03/02/2026	03/12/2026	Due	$309.00	$0.00	$0.00	$309.00	$0.00	$618.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,144.59	$0.00	$0.00	$1,144.59	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$1,059.80	$0.00	$0.00	$1,059.80	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$981.30	$0.00	$0.00	$981.30	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$948.41	$9.48	$0.00	$957.89	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$953.75	$0.00	$0.00	$953.75	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$960.33	$0.00	$0.00	$960.33	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,024.91	$0.48	$0.00	$1,025.39	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,002.22	$0.00	$0.00	$1,002.22	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$927.97	$0.00	$0.00	$927.97	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$859.24	$129.11	$0.00	$988.35	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$795.59	$135.76	$0.00	$931.35	$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	$-309.00	$618.00
08/18/2025	PAYMENT	FLYING W LAND & LIVESTOCK LLC CHECK 20044	$-309.16	$927.00
07/17/2025	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,236.16	$1,236.16
08/07/2024	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK 19706	$-1,144.59	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,144.59	$1,144.59
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-1,059.80	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,059.80	$1,059.80
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-735.96	$0.00
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-245.34	$735.96
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$981.30	$981.30
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-720.78	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.48	$720.78
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-237.11	$711.30
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$948.41	$948.41
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-476.86	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-238.43	$476.86
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-238.46	$715.29
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$953.75	$953.75
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-480.16	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-240.08	$480.16
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-240.09	$720.24
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$960.33	$960.33
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-512.44	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-0.48	$512.44
10/23/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9477 NUM: 17425	$-512.47	$512.92
10/23/2018	AMENDMENT	adj pmt	$-10.18	$1,025.39
10/23/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9477 NUM: 17425	$512.47	$1,035.57
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.41	$523.10
10/02/2018	VOID	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-512.47	$522.69
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.25	$1,035.16
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,024.91	$1,024.91
01/09/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17114	$-501.10	$0.00
10/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17029	$-250.55	$501.10
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-250.57	$751.65
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,002.22	$1,002.22
01/10/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16712	$-462.00	$0.00
10/12/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16597	$-231.00	$462.00
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-234.97	$693.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$927.97	$927.97
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-1,718.11	$0.00
05/09/2016	INTEREST	Monthly Interest	$4.95	$1,718.11
03/21/2016	INTEREST	Monthly Interest	$4.95	$1,713.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.15	$1,708.21
03/03/2016	INTEREST	Monthly Interest	$4.95	$1,648.06
02/02/2016	INTEREST	Monthly Interest	$4.95	$1,643.11
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.71	$1,638.16
01/07/2016	INTEREST	Monthly Interest	$4.95	$1,599.45
12/16/2015	INTEREST	Monthly Interest	$4.95	$1,594.50
12/16/2015	INTEREST	Monthly Interest	$4.95	$1,589.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.56	$1,584.60
10/13/2015	INTEREST	Monthly Interest	$4.95	$1,563.04
09/01/2015	INTEREST	Monthly Interest	$4.95	$1,558.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.69	$1,553.14
08/03/2015	INTEREST	Monthly Interest	$4.95	$1,544.45
07/09/2015	INTEREST	Monthly Interest	$4.95	$1,539.50
07/09/2015	BILL	ANDREOLA FARMS, INC	$859.24	$1,534.55
06/01/2015	INTEREST	Monthly Interest	$4.95	$675.31
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$670.36
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$663.36
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$660.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.64	$657.36
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.80	$621.72
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.92	$601.92
08/12/2014	PAYMENT	ANDREOLA FARMS, INC CREDIT: D BANK: CC NUM: CC	$-201.59	$594.00
07/09/2014	BILL	ANDREOLA FARMS, INC	$795.59	$795.59
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-197.09	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.57	$197.09
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.52	$195.52
01/02/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1838	$-1,025.76	$188.00
12/02/2013	INTEREST	Monthly Interest	$3.12	$1,213.76
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.91	$1,210.64
10/28/2013	INTEREST	Monthly Interest	$3.12	$1,191.73
10/02/2013	INTEREST	Monthly Interest	$3.12	$1,188.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.61	$1,185.49
09/03/2013	INTEREST	Monthly Interest	$3.12	$1,177.88
08/14/2013	INTEREST	Monthly Interest	$3.12	$1,174.76
07/11/2013	BILL	ANDREOLA FARMS, INC	$754.22	$1,171.64
07/03/2013	INTEREST	Monthly Interest	$3.12	$417.42
06/03/2013	INTEREST	Monthly Interest	$3.12	$414.30
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$411.18
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$406.18
03/27/2013	PENALTY	Warning letter cost	$3.00	$403.18
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.70	$400.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.48	$381.48
12/10/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1622	$-26.36	$374.00
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-375.95	$400.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.80	$776.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.56	$757.51
07/13/2012	BILL	ANDREOLA FARMS, INC	$749.95	$749.95
04/11/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-206 NUM: 1410	$-399.62	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$399.62
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.53	$396.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.41	$378.09
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-396.62	$370.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.53	$767.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.41	$748.77
07/13/2011	BILL	ANDREOLA FARMS, INC	$741.36	$741.36
04/14/2011	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7437	$-371.08	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$371.08
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.20	$368.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.88	$350.88
12/07/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-206 NUM: 1133	$-178.88	$344.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.88	$522.88
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-175.09	$516.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$691.09	$691.09
06/01/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7347	$-345.34	$0.00
05/28/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7348	$-7.00	$345.34
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$352.34
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$345.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.00	$342.34
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.40	$326.34
10/19/2009	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 7189	$-336.50	$319.94
10/08/2009	INTEREST	Monthly Interest	$0.07	$656.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.40	$656.37
08/28/2009	INTEREST	Monthly Interest	$0.07	$649.97
08/03/2009	INTEREST	Monthly Interest	$0.07	$649.90
07/23/2009	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7109	$-318.97	$649.83
07/13/2009	BILL	ANDREOLA FARMS, INC	$639.89	$968.80
07/01/2009	INTEREST	Monthly Interest	$2.47	$328.91
06/01/2009	INTEREST	Monthly Interest	$2.47	$326.44
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$323.97
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$318.97
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.81	$316.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.92	$302.16
10/21/2008	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 6917	$-302.18	$296.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.93	$598.42
07/14/2008	BILL	ANDREOLA FARMS, INC	$592.49	$592.49
03/11/2008	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6663	$-142.80	$0.00
12/11/2007	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6560	$-448.41	$142.80
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.28	$591.21
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.71	$576.93
07/13/2007	BILL	ANDREOLA FARMS, INC	$571.22	$571.22
02/21/2007	PAYMENT	ANDREOLA FARMS/LCT CHECK BANK: 94-7074 NUM: 2487	$-428.10	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.63	$428.10
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.45	$414.47
09/21/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6085	$-141.82	$409.02
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.45	$550.84
07/16/2006	BILL	ANDREOLA FARMS, INC	$545.39	$545.39
05/02/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5887	$-289.23	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$289.23
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.42	$287.23
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.37	$273.81
11/10/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5696	$-139.59	$268.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.37	$408.03
09/27/2005	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 5630	$-139.61	$402.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.37	$542.27
07/26/2005	BILL	ANDREOLA FARMS, INC	$536.90	$536.90
03/11/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5242	$-134.25	$0.00
01/25/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5186	$-139.62	$134.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.37	$273.87
12/03/2004	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5104	$-139.62	$268.50
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.37	$408.12
09/03/2004	PAYMENT	ANADREOLA FARMS INC CHECK BANK: 94-72 NUM: 4975	$-139.65	$402.75
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.37	$542.40
07/13/2004	BILL	ANDREOLA FARMS, INC	$537.03	$537.03
04/16/2004	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4760	$-139.39	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$139.39
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.28	$137.39
01/16/2004	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4665	$-132.11	$132.11
10/15/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4537	$-132.11	$264.22
08/27/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4472	$-132.11	$396.33
07/22/2003	BILL	ANDREOLA FARMS, INC	$528.44	$528.44
04/08/2003	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 4295	$-6.68	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$6.68
03/21/2003	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4260	$-117.00	$4.68
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$121.68
01/07/2003	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5310	$-121.68	$117.00
11/15/2002	PAYMENT	ANDROLA FARMS CHECK BANK: 94-72 NUM: 5241	$-117.00	$238.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.68	$355.68
08/19/2002	PAYMENT	ANDREAOLA FARMS INC CHECK BANK: 94-72 NUM: 5099	$-117.01	$351.00
07/11/2002	BILL	ANDREOLA FARMS, INC	$468.01	$468.01
09/04/2001	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 4657	$-13.29	$0.00
07/13/2001	BILL	BEFFA FAMILY TRUST, HELEN	$13.29	$13.29
08/09/2000	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-72 NUM: 4152	$-11.82	$0.00
07/10/2000	BILL	BEFFA FAMILY TRUST, HELEN	$11.82	$11.82
08/18/1999	PAYMENT	ANDREOLA FARMS CHECK BANK: 11-8078 NUM: 2143	$-10.57	$0.00
07/17/1999	BILL	BEFFA FAMILY TRUST, HELEN	$10.57	$10.57