Tax Account 006-170-06

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Owners

FLYING W LAND & LIVESTOCK LLC
450 S CROOK RD
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-170-06
Account Type	Real Estate
Location	AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

006-170-06

Account Type

Real Estate

Location

AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,659.04
Total	$6,659.04
Paid	$6,659.04
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

$6,659.04

Total

$6,659.04

Paid

$6,659.04

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	$1,667.04	$0.00	$1,667.04	$1,667.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,664.00	$0.00	$1,664.00	$1,664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,664.00	$0.00	$1,664.00	$1,664.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,664.00	$0.00	$1,664.00	$1,664.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,165.77	$0.00	$6,165.77	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$6,789.82	$0.00	$6,789.82	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$6,536.17	$57.33	$6,593.50	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$6,568.41	$0.00	$6,568.41	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$6,260.26	$0.00	$6,260.26	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$5,931.25	$71.72	$6,002.97	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$5,767.84	$67.32	$5,835.16	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$5,383.15	$0.00	$5,383.15	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$4,914.26	$0.00	$4,914.26	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$4,771.13	$167.17	$4,938.30	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Upper Reese Riv #056	803.64	803.64	.00	.00
2021-2022	S42	Upper Reese Riv #056	803.64	803.64	.00	.00
2020-2021	S42	Upper Reese Riv #056	803.64	803.64	.00	.00
2019-2020	S42	Upper Reese Riv #056	482.18	482.18	.00	.00
2018-2019	S42	Upper Reese Riv #056	321.46	321.46	.00	.00
2017-2018	S42	Upper Reese Riv #056	321.46	321.46	.00	.00
2016-2017	S42	Upper Reese Riv #056	321.46	321.46	.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	$-6,659.04	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK LLC	$6,659.04	$6,659.04
08/25/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19399	$-4,085.38	$0.00
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-2,080.39	$4,085.38
07/11/2023	BILL	FLYING W LAND & LIVESTOCK LLC	$6,165.77	$6,165.77
10/18/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19073	$-2,723.43	$0.00
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-1,766.19	$2,723.43
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-2,300.20	$4,489.62
07/14/2022	BILL	FLYING W LAND & LIVESTOCK LLC	$6,789.82	$6,789.82
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-4,356.72	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.33	$4,356.72
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-2,236.78	$4,299.39
07/19/2021	BILL	FLYING W LAND & LIVESTOCK LLC	$6,536.17	$6,536.17
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-2,882.38	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-1,441.19	$2,882.38
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-2,244.84	$4,323.57
07/08/2020	BILL	FLYING W LAND & LIVESTOCK LLC	$6,568.41	$6,568.41
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-2,889.04	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-1,444.52	$2,889.04
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-1,926.70	$4,333.56
07/14/2019	BILL	FLYING W LAND & LIVESTOCK LLC	$6,260.26	$6,260.26
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-2,804.88	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-71.72	$2,804.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$2,876.60
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-3,126.37	$2,873.84
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$68.96	$6,000.21
07/11/2018	BILL	FLYING W LAND & LIVESTOCK LLC	$5,931.25	$5,931.25
09/26/2017	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94169 NUM: 103073	$-5,835.16	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$67.32	$5,835.16
07/19/2017	BILL	L & A ENTITY, LLC	$5,767.84	$5,767.84
03/14/2017	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3328	$-1,265.00	$0.00
01/12/2017	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3298	$-1,265.00	$1,265.00
09/22/2016	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3248	$-1,265.00	$2,530.00
08/17/2016	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3237	$-1,588.15	$3,795.00
07/14/2016	BILL	L & A ENTITY, LLC	$5,383.15	$5,383.15
03/07/2016	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3126	$-1,228.00	$0.00
12/28/2015	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3082	$-1,228.00	$1,228.00
09/14/2015	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3005	$-1,228.00	$2,456.00
08/18/2015	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 2989	$-1,230.26	$3,684.00
07/09/2015	BILL	L & A ENTITY, LLC	$4,914.26	$4,914.26
01/13/2015	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 2856	$-2,384.00	$0.00
12/15/2014	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 2853	$-167.17	$2,384.00
11/17/2014	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 2827	$-2,387.13	$2,551.17
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$119.36	$4,938.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$47.81	$4,818.94
07/09/2014	BILL	L & A ENTITY, LLC	$4,771.13	$4,771.13
08/15/2013	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 2554	$-4,758.68	$0.00
07/11/2013	BILL	L & A ENTITY, LLC	$4,758.68	$4,758.68
11/26/2012	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 2418	$-2,390.00	$0.00
08/23/2012	PAYMENT	LENOX RANCH CREDIT: B BANK: 94-7074 NUM: 2350	$-2,392.37	$2,390.00
07/13/2012	BILL	L & A ENTITY, LLC	$4,782.37	$4,782.37
10/04/2011	PAYMENT	LENOX RANCH CHECK BANK: 94-7074 NUM: 2158	$-3,677.10	$0.00
08/26/2011	PAYMENT	LENOX RANCH CHECK BANK: 94-7074 NUM: 2124	$-1,225.72	$3,677.10
07/13/2011	BILL	L & A ENTITY, LLC	$4,902.82	$4,902.82
10/14/2010	PAYMENT	L & A ENTITY LLC/LENOX RANCH CHECK BANK: 94-7074 NUM: 1955	$-3,714.00	$0.00
08/04/2010	PAYMENT	L & A ENTITY, LLC-LENOX RANCH CHECK BANK: 94-7074 NUM: 1894	$-1,238.76	$3,714.00
07/08/2010	BILL	L & A ENTITY, LLC	$4,952.76	$4,952.76
11/20/2009	PAYMENT	L & A ENTITY LLC/LENOX RANCH CHECK BANK: 94-7074 NUM: 1757	$-2,404.24	$0.00
09/23/2009	PAYMENT	L & A ENTITY, LLC/LENOX RANCH CHECK BANK: 94-7074 NUM: 1737	$-1,202.12	$2,404.24
08/24/2009	PAYMENT	L & A ENTITY LLC/LENOX RANCH CHECK BANK: 94-7074 NUM: 1713	$-1,202.13	$3,606.36
07/13/2009	BILL	L & A ENTITY, LLC	$4,808.49	$4,808.49
08/18/2008	PAYMENT	L & A ENTITY, LLC/LENOX RANCH CHECK BANK: 94-7074 NUM: 1605	$-4,477.18	$0.00
07/14/2008	BILL	L & A ENTITY, LLC	$4,477.18	$4,477.18
11/26/2007	PAYMENT	L & A ENTITY, LLC CHECK BANK: 90-7118 NUM: 1525	$-2,223.88	$0.00
10/08/2007	PAYMENT	L & A ENTITY, LLC CHECK BANK: 90-7118 NUM: 1503	$-2,223.92	$2,223.88
10/08/2007	AMENDMENT	adj pmt gp	$0.02	$4,447.80
09/27/2007	AMENDMENT	adj penalty -clerical error	$-44.48	$4,447.78
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$44.48	$4,492.26
07/13/2007	BILL	L & A ENTERPRISES	$4,447.78	$4,447.78
10/24/2006	PAYMENT	L & A ENTITIY LLC CHECK BANK: 90-7118 NUM: 2155	$-2,071.94	$0.00
09/21/2006	PAYMENT	L & A ENTERPRISES CHECK BANK: 90-7118 NUM: 2139	$-1,035.97	$2,071.94
08/22/2006	PAYMENT	L & A ENTITY LLC CHECK BANK: 90-7118 NUM: 2125	$-1,035.99	$3,107.91
07/16/2006	BILL	L & A ENTERPRISES	$4,143.90	$4,143.90
12/12/2005	PAYMENT	L & A ENTITY LLC CHECK BANK: 90-7118 NUM: 2068	$-1,948.08	$0.00
10/07/2005	PAYMENT	L & A ENTITY LLC/LENOX CHECK BANK: 90-7118 NUM: 2054	$-974.04	$1,948.08
08/17/2005	PAYMENT	L & A ENTERPRISES CHECK BANK: 90-7118 NUM: 2036	$-974.04	$2,922.12
07/26/2005	BILL	L & A ENTERPRISES	$3,896.16	$3,896.16
01/12/2005	PAYMENT	LENOX RANCH, JOHN & SINA CHECK BANK: 90-7118 NUM: 3653	$-2,025.78	$0.00
10/15/2004	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 90-7118 NUM: 3582	$-1,012.89	$2,025.78
08/23/2004	PAYMENT	LENOX RANCH,JOHN & SINA LENOX CHECK BANK: 90-7118 NUM: 3544	$-1,012.90	$3,038.67
07/13/2004	BILL	LENOX, JOHN H JR & SINA	$4,051.57	$4,051.57
12/18/2003	PAYMENT	LENNOX RANCH CHECK BANK: 11-7000 NUM: 1540	$-2,058.56	$0.00
10/16/2003	PAYMENT	LENNOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1497	$-1,029.28	$2,058.56
08/21/2003	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1460	$-1,029.29	$3,087.84
07/22/2003	BILL	LENOX, JOHN H JR & SINA	$4,117.13	$4,117.13
12/23/2002	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1283	$-1,694.84	$0.00
10/10/2002	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1214	$-847.42	$1,694.84
08/28/2002	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1168	$-852.42	$2,542.26
07/11/2002	BILL	LENOX, JOHN H JR & SINA	$3,394.68	$3,394.68
12/17/2001	PAYMENT	LENOS, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1014	$-1,323.76	$0.00
10/11/2001	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 1003	$-661.88	$1,323.76
08/26/2001	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 2123	$-667.14	$1,985.64
07/13/2001	BILL	LENOX, JOHN H JR & SINA	$2,652.78	$2,652.78
01/18/2001	PAYMENT	JOHN LENOX CHECK BANK: 11-7000 NUM: 1822	$-1,399.60	$0.00
10/09/2000	PAYMENT	LENOX RANCH/LENOX, JOHN JR. CHECK BANK: 11-7000 NUM: 1728	$-699.80	$1,399.60
08/29/2000	PAYMENT	LENOX RANCH CHECK BANK: 94-7074 NUM: 2511	$-705.00	$2,099.40
07/10/2000	BILL	LENOX, JOHN H JR & SINA	$2,804.40	$2,804.40
01/13/2000	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 1366	$-1,436.10	$0.00
10/08/1999	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 1216	$-718.05	$1,436.10
08/24/1999	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 1104	$-739.56	$2,154.15
07/17/1999	BILL	LENOX, JOHN H, JR & SINA	$2,893.71	$2,893.71
01/12/1999	PAYMENT	LENOX CHECK	$-1,609.32	$0.00
10/23/1998	PAYMENT	LENOX CHECK	$-804.66	$1,609.32
08/31/1998	PAYMENT	LENOX CHECK	$-820.68	$2,413.98
07/10/1998	BILL	LENOX, JOHN H, JR & SINA	$3,234.66	$3,234.66
04/09/1998	PAYMENT	LENOX, JOHN H, JR & SINA CHECK	$-24.44	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$24.44
03/26/1998	PAYMENT	LENOX, JOHN H, JR & SINA CHECK	$-561.00	$22.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.44	$583.44
01/09/1998	PAYMENT	LENOX, JOHN H, JR & SINA CHECK	$-561.00	$561.00
10/10/1997	PAYMENT	LENOX, JOHN H, JR & SINA CHECK	$-561.00	$1,122.00
08/26/1997	PAYMENT	LENOX, JOHN H, JR & SINA CHECK	$-576.91	$1,683.00
07/20/1997	BILL	LENOX, JOHN H, JR & SINA	$2,259.91	$2,259.91
01/08/1997	PAYMENT	LENOX, JOHN H, JR & SINA	$-919.12	$0.00
10/22/1996	PAYMENT	LENOX, JOHN H, JR & SINA	$-459.56	$919.12
08/26/1996	PAYMENT	LENOX, JOHN H, JR & SINA	$-473.73	$1,378.68
07/15/1996	BILL	LENOX, JOHN H, JR & SINA	$1,852.41	$1,852.41