Tax Account 006-170-02
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 | 006-170-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 W2 1/17/41 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.13 |
| Total | $58.13 |
| Paid | $58.13 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $49.82 | $0.00 | $49.82 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $46.14 | $0.00 | $46.14 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $45.05 | $0.00 | $45.05 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $43.49 | $0.00 | $43.49 | $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 | $-58.13 | $0.00 |
| 07/15/2024 | BILL | FLYING W LAND & LIVESTOCK, LLC | $58.13 | $58.13 |
| 08/23/2023 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390 | $-53.81 | $0.00 |
| 07/11/2023 | BILL | FLYING W LAND & LIVESTOCK, LLC | $53.81 | $53.81 |
| 08/30/2022 | PAYMENT | WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC | $-49.82 | $0.00 |
| 07/14/2022 | BILL | FLYING W LAND & LIVESTOCK, LLC | $49.82 | $49.82 |
| 08/11/2021 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639 | $-46.14 | $0.00 |
| 07/19/2021 | BILL | FLYING W LAND & LIVESTOCK, LLC | $46.14 | $46.14 |
| 08/18/2020 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223 | $-45.05 | $0.00 |
| 07/08/2020 | BILL | FLYING W LAND & LIVESTOCK, LLC | $45.05 | $45.05 |
| 08/20/2019 | PAYMENT | FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810 | $-43.49 | $0.00 |
| 07/14/2019 | BILL | FLYING W LAND & LIVESTOCK, LLC | $43.49 | $43.49 |