Tax Account 006-060-58

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Owners

FLYING W LAND & LIVESTOCK, LLC
475 S COOK 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	006-060-58
Account Type	Real Estate
Location	0 ANTELOPE CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-58

Account Type

Real Estate

Location

0 ANTELOPE CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,778.48
Total	$2,778.48
Paid	$2,778.48
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

$2,778.48

Total

$2,778.48

Paid

$2,778.48

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	$696.48	$0.00	$696.48	$696.48	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.66	$0.00	$2,572.66	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$2,382.09	$0.00	$2,382.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$2,395.01	$23.95	$2,418.96	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$2,407.09	$0.00	$2,407.09	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$2,355.18	$0.00	$2,355.18	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$2,410.79	$27.57	$2,438.36	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$2,442.86	$0.00	$2,442.86	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$2,267.83	$0.00	$2,267.83	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$2,124.11	$0.00	$2,124.11	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$2,167.09	$0.00	$2,167.09	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S42	Upper Reese Riv #056	80.00	80.00	.00	.00
2017-2018	S42	Upper Reese Riv #056	80.00	80.00	.00	.00
2016-2017	S42	Upper Reese Riv #056	80.00	80.00	.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	$-2,778.48	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,778.48	$2,778.48
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-2,572.66	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,572.66	$2,572.66
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-1,786.56	$0.00
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-595.53	$1,786.56
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,382.09	$2,382.09
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-1,820.20	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.95	$1,820.20
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-598.76	$1,796.25
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,395.01	$2,395.01
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-1,203.54	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-601.77	$1,203.54
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-601.78	$1,805.31
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,407.09	$2,407.09
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-1,177.58	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-588.79	$1,177.58
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-588.81	$1,766.37
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,355.18	$2,355.18
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-1,165.38	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-27.57	$1,165.38
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.06	$1,192.95
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-1,245.41	$1,191.89
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.51	$2,437.30
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,410.79	$2,410.79
01/09/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17114	$-590.71	$0.00
10/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17029	$-1,181.42	$590.71
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-670.73	$1,772.13
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,442.86	$2,442.86
08/02/2016	PAYMENT	ROSE, STEVE CHECK BANK: 61-181 NUM: 2699	$-2,267.83	$0.00
07/14/2016	BILL	ROSE, LAWRENCE STEVEN	$2,267.83	$2,267.83
08/19/2015	PAYMENT	ROSE, STEVE CHECK BANK: 94-181 NUM: 2536	$-2,124.11	$0.00
07/09/2015	BILL	ROSE, LAWRENCE STEVEN	$2,124.11	$2,124.11
08/01/2014	PAYMENT	ROSE, STEVE CHECK BANK: 94-181 NUM: 2367	$-2,167.09	$0.00
07/09/2014	BILL	ROSE, LAWRENCE STEVEN	$2,167.09	$2,167.09
08/22/2013	PAYMENT	ROSE, STEVE CHECK BANK: 94-181 NUM: 2217	$-2,138.60	$0.00
07/11/2013	BILL	ROSE, LAWRENCE STEVEN	$2,138.60	$2,138.60
08/01/2012	PAYMENT	ROSE,STEVE CHECK BANK: 94-181 NUM: 2058	$-2,113.24	$0.00
07/13/2012	BILL	ROSE, LAWRENCE STEVEN	$2,113.24	$2,113.24
08/09/2011	PAYMENT	ROSE STEVE CHECK BANK: 94-72 NUM: 1795	$-2,394.20	$0.00
07/13/2011	BILL	ROSE, LAWRENCE STEVEN	$2,394.20	$2,394.20
08/06/2010	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1647	$-2,453.52	$0.00
07/08/2010	BILL	ROSE, LAWRENCE STEVEN	$2,453.52	$2,453.52
08/04/2009	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1489	$-2,472.35	$0.00
07/13/2009	BILL	ROSE, LAWRENCE STEVEN	$2,472.35	$2,472.35
08/05/2008	PAYMENT	ROSE, LAWRENCE STEVEN CHECK BANK: 94-221 NUM: 1019	$-2,348.04	$0.00
07/14/2008	BILL	ROSE, LAWRENCE STEVEN	$2,348.04	$2,348.04
08/02/2007	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1155	$-2,303.55	$0.00
07/13/2007	BILL	ROSE, LAWRENCE S & CECIL	$2,303.55	$2,303.55
08/21/2006	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1008	$-2,300.12	$0.00
07/16/2006	BILL	ROSE, LAWRENCE S & CECIL	$2,300.12	$2,300.12
08/08/2005	PAYMENT	ROSE, STEVE CHECK BANK: 90-2059 NUM: 2817	$-2,195.17	$0.00
07/26/2005	BILL	ROSE, LAWRENCE S & CECIL	$2,195.17	$2,195.17
08/03/2004	PAYMENT	ROSE STEVE & CECIL CHECK BANK: 90-2059 NUM: 2635	$-2,230.67	$0.00
07/13/2004	BILL	ROSE, LAWRENCE S & CECIL	$2,230.67	$2,230.67
10/06/2003	PAYMENT	ROSE, SDTEVE & CECIL CHECK BANK: 90-2059 NUM: 2463	$-26.79	$0.00
09/29/2003	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 2447	$-2,678.72	$26.79
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.79	$2,705.51
07/22/2003	BILL	ROSE, LAWRENCE S & ROSE, CECIL	$2,678.72	$2,678.72
08/14/2002	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 2187	$-2,485.97	$0.00
07/11/2002	BILL	ROSE, LAWRENCE S & ROSE, CECIL	$2,485.97	$2,485.97
07/27/2001	PAYMENT	ROSE, CECIL & STEVE CHECK BANK: 90-2059 NUM: 1975	$-2,708.30	$0.00
07/13/2001	BILL	ROSE, LAWRENCE S & ROSE, CECIL	$2,708.30	$2,708.30
08/18/2000	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 1780	$-2,795.10	$0.00
07/10/2000	BILL	ROSE, LAWRENCE S & ROSE, CECIL	$2,795.10	$2,795.10
08/20/1999	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 1587	$-3,151.15	$0.00
07/17/1999	BILL	ROSE, LAWRENCE S & ROSE, CECIL	$3,151.15	$3,151.15
08/28/1998	PAYMENT	ROSE CHECK	$-3,413.63	$0.00
07/10/1998	BILL	ROSE, LAWRENCE S & ROSE, CECIL	$3,413.63	$3,413.63
08/12/1997	PAYMENT	ROSE, STEVE & CECIL CHECK	$-3,110.14	$0.00
07/20/1997	BILL	ROSE, LAWRENCE S & ROSE, CECIL	$3,110.14	$3,110.14
08/27/1996	PAYMENT	LAWRENCE ROSE	$-3,034.73	$0.00
07/15/1996	BILL	ROSE, LAWRENCE S & ROSE, CECIL	$3,034.73	$3,034.73