Tax Account 006-060-48

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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	006-060-48
Account Type	Real Estate
Location	0 LOTS 3-4; E2SW4; SE4 31/18/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-48

Account Type

Real Estate

Location

0 LOTS 3-4; E2SW4; SE4 31/18/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,794.29
Total	$4,794.29
Paid	$4,794.29
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

$4,794.29

Total

$4,794.29

Paid

$4,794.29

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	$3,777.29	$0.00	$3,777.29	$3,777.29	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,120.37	$0.00	$4,120.37	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$3,223.65	$0.00	$3,223.65	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$3,137.45	$10.77	$3,148.22	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$3,142.58	$0.00	$3,142.58	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$2,202.91	$0.00	$2,202.91	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,827.61	$42.22	$1,869.83	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,747.34	$0.00	$1,747.34	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,689.60	$0.00	$1,689.60	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$860.24	$129.05	$989.29	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$796.54	$136.32	$932.86	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	3436.99	3436.99	.00	.00
2023-2024	S42	Upper Reese Riv #056	2863.60	2863.60	.00	.00
2022-2023	S42	Upper Reese Riv #056	2059.96	2059.96	.00	.00
2021-2022	S42	Upper Reese Riv #056	2059.96	2059.96	.00	.00
2020-2021	S42	Upper Reese Riv #056	2059.96	2059.96	.00	.00
2019-2020	S42	Upper Reese Riv #056	1115.96	1115.96	.00	.00
2018-2019	S42	Upper Reese Riv #056	743.97	743.97	.00	.00
2017-2018	S42	Upper Reese Riv #056	743.97	743.97	.00	.00
2016-2017	S42	Upper Reese Riv #056	760.54	760.54	.00	.00

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	$-4,794.29	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$4,794.29	$4,794.29
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-4,120.37	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$4,120.37	$4,120.37
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-872.76	$0.00
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-2,350.89	$872.76
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$3,223.65	$3,223.65
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-818.88	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.77	$818.88
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-2,329.34	$808.11
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$3,137.45	$3,137.45
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-541.30	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-270.65	$541.30
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-2,330.63	$811.95
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$3,142.58	$3,142.58
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-543.46	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-271.73	$543.46
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-1,387.72	$815.19
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,202.91	$2,202.91
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-541.82	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-42.22	$541.82
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.62	$584.04
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-1,285.79	$582.42
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.60	$1,868.21
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,827.61	$1,827.61
01/09/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17114	$-501.68	$0.00
10/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17029	$-250.84	$501.68
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-994.82	$752.52
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,747.34	$1,747.34
01/10/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16712	$-464.00	$0.00
10/12/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16597	$-232.00	$464.00
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-993.60	$696.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,689.60	$1,689.60
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-1,722.61	$0.00
05/09/2016	INTEREST	Monthly Interest	$4.97	$1,722.61
03/21/2016	INTEREST	Monthly Interest	$4.97	$1,717.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.22	$1,712.67
03/03/2016	INTEREST	Monthly Interest	$4.97	$1,652.45
02/02/2016	INTEREST	Monthly Interest	$4.97	$1,647.48
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.71	$1,642.51
01/07/2016	INTEREST	Monthly Interest	$4.97	$1,603.80
12/16/2015	INTEREST	Monthly Interest	$4.97	$1,598.83
12/16/2015	INTEREST	Monthly Interest	$4.97	$1,593.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.51	$1,588.89
10/13/2015	INTEREST	Monthly Interest	$4.97	$1,567.38
09/01/2015	INTEREST	Monthly Interest	$4.97	$1,562.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.61	$1,557.44
08/03/2015	INTEREST	Monthly Interest	$4.97	$1,548.83
07/09/2015	INTEREST	Monthly Interest	$4.97	$1,543.86
07/09/2015	BILL	ANDREOLA FARMS, INC	$860.24	$1,538.89
06/01/2015	INTEREST	Monthly Interest	$4.97	$678.65
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$673.68
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$666.68
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$663.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.82	$660.68
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.90	$624.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.96	$604.96
08/12/2014	PAYMENT	ANDREOLA FARMS, INC CREDIT: D BANK: CC NUM: CC	$-199.54	$597.00
07/09/2014	BILL	ANDREOLA FARMS, INC	$796.54	$796.54
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-192.89	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.53	$192.89
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.36	$191.36
01/02/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1838	$-974.06	$184.00
12/02/2013	INTEREST	Monthly Interest	$2.83	$1,158.06
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.48	$1,155.23
10/28/2013	INTEREST	Monthly Interest	$2.83	$1,136.75
10/02/2013	INTEREST	Monthly Interest	$2.83	$1,133.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.42	$1,131.09
09/03/2013	INTEREST	Monthly Interest	$2.83	$1,123.67
08/14/2013	INTEREST	Monthly Interest	$2.83	$1,120.84
07/11/2013	BILL	ANDREOLA FARMS, INC	$737.55	$1,118.01
07/03/2013	INTEREST	Monthly Interest	$2.83	$380.46
06/03/2013	INTEREST	Monthly Interest	$2.83	$377.63
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$374.80
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$369.80
03/27/2013	PENALTY	Warning letter cost	$3.00	$366.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.00	$363.80
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$346.80
12/10/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1622	$-24.07	$340.00
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-342.91	$364.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.15	$706.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.92	$689.83
07/13/2012	BILL	ANDREOLA FARMS, INC	$682.91	$682.91
04/11/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-206 NUM: 1410	$-341.29	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$341.29
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.81	$338.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$322.48
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-338.29	$316.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.81	$654.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.32	$638.64
07/13/2011	BILL	ANDREOLA FARMS, INC	$632.32	$632.32
04/14/2011	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7437	$-315.44	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$315.44
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.60	$312.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.84	$297.84
12/07/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-206 NUM: 1133	$-151.84	$292.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.84	$443.84
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-147.47	$438.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$585.47	$585.47
06/01/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7347	$-293.01	$0.00
05/28/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7348	$-7.00	$293.01
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$300.01
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$293.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.55	$290.01
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.42	$276.46
10/19/2009	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 7189	$-285.84	$271.04
10/08/2009	INTEREST	Monthly Interest	$0.06	$556.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$556.82
08/28/2009	INTEREST	Monthly Interest	$0.06	$551.40
08/03/2009	INTEREST	Monthly Interest	$0.06	$551.34
07/23/2009	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7109	$-270.53	$551.28
07/13/2009	BILL	ANDREOLA FARMS, INC	$542.10	$821.81
07/01/2009	INTEREST	Monthly Interest	$2.09	$279.71
06/01/2009	INTEREST	Monthly Interest	$2.09	$277.62
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$275.53
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$270.53
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.55	$268.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.02	$255.98
10/21/2008	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 6917	$-256.01	$250.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.02	$506.97
07/14/2008	BILL	ANDREOLA FARMS, INC	$501.95	$501.95
03/11/2008	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6663	$-118.60	$0.00
12/11/2007	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6560	$-372.41	$118.60
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.86	$491.01
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.74	$479.15
07/13/2007	BILL	ANDREOLA FARMS, INC	$474.41	$474.41
02/21/2007	PAYMENT	ANDREOLA FARMS/LCT CHECK BANK: 94-7074 NUM: 2487	$-349.99	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.15	$349.99
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.46	$338.84
09/21/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6085	$-115.95	$334.38
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.46	$450.33
07/16/2006	BILL	ANDREOLA FARMS, INC	$445.87	$445.87
05/02/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5887	$-238.04	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$238.04
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.03	$236.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.41	$225.01
11/10/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5696	$-114.71	$220.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.41	$335.31
09/27/2005	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 5630	$-114.72	$330.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.41	$445.62
07/26/2005	BILL	ANDREOLA FARMS, INC	$441.21	$441.21
03/11/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5242	$-110.47	$0.00
01/25/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5186	$-114.89	$110.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.42	$225.36
12/03/2004	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5104	$-114.89	$220.94
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.42	$335.83
09/03/2004	PAYMENT	ANADREOLA FARMS INC CHECK BANK: 94-72 NUM: 4975	$-114.89	$331.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.42	$446.30
07/13/2004	BILL	ANDREOLA FARMS, INC	$441.88	$441.88