Tax Account 006-060-51

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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	006-060-51
Account Type	Real Estate
Location	0 HWY 722
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-51

Account Type

Real Estate

Location

0 HWY 722

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.46
Total	$9.46
Paid	$9.46
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

$9.46

Total

$9.46

Paid

$9.46

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	$9.46	$0.00	$9.46	$9.46	$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	$8.77	$0.00	$8.77	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$8.12	$0.00	$8.12	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$7.52	$0.00	$7.52	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$7.72	$0.00	$7.72	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$8.32	$0.00	$8.32	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$9.03	$0.38	$9.41	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$9.42	$0.00	$9.42	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$8.74	$0.00	$8.74	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$8.19	$14.80	$22.99	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$7.48	$0.00	$7.48	$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	$-9.46	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$9.46	$9.46
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-8.77	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$8.77	$8.77
08/30/2022	PAYMENT	WADSWORTH , NATHAN CREDIT: D BANK: CC NUM: CC	$-8.12	$0.00
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$8.12	$8.12
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-7.52	$0.00
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$7.52	$7.52
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-7.72	$0.00
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$7.72	$7.72
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-8.32	$0.00
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$8.32	$8.32
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-0.38	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.38
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-9.03	$0.36
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.36	$9.39
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$9.03	$9.03
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-9.42	$0.00
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$9.42	$9.42
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-8.74	$0.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$8.74	$8.74
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-22.99	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$22.99
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$15.99
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$12.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.57	$9.99
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.49	$9.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.41	$8.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.33	$8.52
07/09/2015	BILL	ANDREOLA FARMS, INC	$8.19	$8.19
08/12/2014	PAYMENT	ANDREOLA FARMS, INC CREDIT: D BANK: CC NUM: CC	$-7.48	$0.00
07/09/2014	BILL	ANDREOLA FARMS, INC	$7.48	$7.48
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-22.98	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.07	$22.98
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$22.91
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$15.91
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$12.91
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.57	$9.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.49	$9.34
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.41	$8.85
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.32	$8.44
07/11/2013	BILL	ANDREOLA FARMS, INC	$8.12	$8.12
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-8.19	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.38	$8.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.30	$7.81
07/13/2012	BILL	ANDREOLA FARMS, INC	$7.51	$7.51
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-7.59	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.35	$7.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.28	$7.24
07/13/2011	BILL	ANDREOLA FARMS, INC	$6.96	$6.96
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-6.45	$0.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$6.45	$6.45
12/15/2009	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83651	$-6.52	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.30	$6.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.24	$6.22
07/13/2009	BILL	ANDREOLA FARMS, INC	$5.98	$5.98
10/21/2008	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 6917	$-5.75	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.22	$5.75
07/14/2008	BILL	ANDREOLA FARMS, INC	$5.53	$5.53
12/11/2007	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6560	$-5.70	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.26	$5.70
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.21	$5.44
07/13/2007	BILL	ANDREOLA FARMS, INC	$5.23	$5.23