Tax Account 006-170-07

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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	006-170-07
Account Type	Real Estate
Location	0 SE4NE4,E2SE4 24; NE4NE4 25/17/41
Balance	$0.00
Currently Due	$0.00

Account ID

006-170-07

Account Type

Real Estate

Location

0 SE4NE4,E2SE4 24; NE4NE4 25/17/41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.12
Total	$931.12
Paid	$931.12
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

$931.12

Total

$931.12

Paid

$931.12

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	$235.12	$0.00	$235.12	$235.12	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.16	$0.00	$862.16	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$798.31	$0.00	$798.31	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$739.18	$7.39	$746.57	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$742.44	$0.00	$742.44	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$747.97	$0.00	$747.97	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$798.87	$8.31	$807.18	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$782.41	$7.82	$790.23	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$724.47	$0.00	$724.47	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$670.80	$0.00	$670.80	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$621.11	$96.25	$717.36	$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	$-931.12	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK LLC	$931.12	$931.12
08/25/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19399	$-862.16	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK LLC	$862.16	$862.16
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-598.71	$0.00
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-199.60	$598.71
07/14/2022	BILL	FLYING W LAND & LIVESTOCK LLC	$798.31	$798.31
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-561.76	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.39	$561.76
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-184.81	$554.37
07/19/2021	BILL	FLYING W LAND & LIVESTOCK LLC	$739.18	$739.18
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-371.22	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-185.61	$371.22
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-185.61	$556.83
07/08/2020	BILL	FLYING W LAND & LIVESTOCK LLC	$742.44	$742.44
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-373.98	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-186.99	$373.98
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-187.00	$560.97
07/14/2019	BILL	FLYING W LAND & LIVESTOCK LLC	$747.97	$747.97
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-399.42	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-8.31	$399.42
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.32	$407.73
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-399.45	$407.41
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.99	$806.86
07/11/2018	BILL	FLYING W LAND & LIVESTOCK LLC	$798.87	$798.87
09/26/2017	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94169 NUM: 103073	$-790.23	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.82	$790.23
07/19/2017	BILL	L & A ENTITY, LLC	$782.41	$782.41
03/14/2017	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3328	$-181.00	$0.00
01/12/2017	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3298	$-181.00	$181.00
09/22/2016	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3248	$-181.00	$362.00
08/17/2016	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3237	$-181.47	$543.00
07/14/2016	BILL	L & A ENTITY, LLC	$724.47	$724.47
03/07/2016	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3126	$-167.00	$0.00
12/28/2015	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3082	$-167.00	$167.00
09/14/2015	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 3005	$-167.00	$334.00
08/18/2015	PAYMENT	L&A ENTITY, LLC CHECK BANK: 94-7074 NUM: 2989	$-169.80	$501.00
07/09/2015	BILL	L & A ENTITY, LLC	$670.80	$670.80
03/27/2015	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 2897	$-717.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$717.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.48	$714.36
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.97	$670.88
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.56	$642.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.24	$627.35
07/09/2014	BILL	L & A ENTITY, LLC	$621.11	$621.11
08/15/2013	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 2554	$-590.45	$0.00
07/11/2013	BILL	L & A ENTITY, LLC	$590.45	$590.45
08/23/2012	PAYMENT	LENOX RANCH CHECK BANK: 94-7074 NUM: 2350	$-586.15	$0.00
07/13/2012	BILL	L & A ENTITY, LLC	$586.15	$586.15
10/04/2011	PAYMENT	LENOX RANCH CHECK BANK: 94-7074 NUM: 2158	$-556.47	$0.00
08/26/2011	PAYMENT	LENOX RANCH CHECK BANK: 94-7074 NUM: 2124	$-185.50	$556.47
07/13/2011	BILL	L & A ENTITY, LLC	$741.97	$741.97
10/14/2010	PAYMENT	L & A ENTITY LLC/LENOX RANCH CHECK BANK: 94-7074 NUM: 1955	$-516.00	$0.00
08/04/2010	PAYMENT	L & A ENTITY, LLC-LENOX RANCH CHECK BANK: 94-7074 NUM: 1895	$-175.57	$516.00
07/08/2010	BILL	L & A ENTITY, LLC	$691.57	$691.57
11/20/2009	PAYMENT	L & A ENTITY LLC/LENOX RANCH CHECK BANK: 94-7074 NUM: 1757	$-320.16	$0.00
09/23/2009	PAYMENT	L & A ENTITY, LLC/LENOX RANCH CHECK BANK: 94-7074 NUM: 1738	$-160.08	$320.16
08/24/2009	PAYMENT	L & A ENTITY LLC/LENOX RANCH CHECK BANK: 94-7074 NUM: 1713	$-160.09	$480.24
07/13/2009	BILL	L & A ENTITY, LLC	$640.33	$640.33
08/25/2008	PAYMENT	L & A ENTITY, LLC CHECK BANK: 94-7074 NUM: 1607	$-592.90	$0.00
07/14/2008	BILL	L & A ENTITY, LLC	$592.90	$592.90
11/26/2007	PAYMENT	L & A ENTITY, LLC CHECK BANK: 90-7118 NUM: 1526	$-285.78	$0.00
10/08/2007	PAYMENT	L & A ENTITY, LLC CHECK BANK: 90-7118 NUM: 1504	$-285.84	$285.78
10/08/2007	AMENDMENT	adj pmt gp	$0.03	$571.62
09/27/2007	AMENDMENT	adj penalty- clerical error	$-5.72	$571.59
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.72	$577.31
07/13/2007	BILL	L & A ENTERPRISES	$571.59	$571.59
08/22/2006	PAYMENT	L & A ENTITY LLC CHECK BANK: 90-7118 NUM: 2125	$-545.66	$0.00
07/16/2006	BILL	L & A ENTERPRISES	$545.66	$545.66
12/12/2005	PAYMENT	L & A ENTITY LLC CHECK BANK: 90-7118 NUM: 2068	$-268.58	$0.00
10/07/2005	PAYMENT	L & A ENTITY LLC/LENOX CHECK BANK: 90-7118 NUM: 2054	$-134.29	$268.58
08/17/2005	PAYMENT	L & A ENTERPRISES CHECK BANK: 90-7118 NUM: 2037	$-134.30	$402.87
07/26/2005	BILL	L & A ENTERPRISES	$537.17	$537.17
01/12/2005	PAYMENT	LENOX RANCH, JOHN & SINA CHECK BANK: 90-7118 NUM: 3653	$-268.64	$0.00
10/15/2004	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 90-7118 NUM: 3582	$-134.32	$268.64
08/23/2004	PAYMENT	LENOX RANCH,JOHN & SINA LENOX CHECK BANK: 90-7118 NUM: 3544	$-134.34	$402.96
07/13/2004	BILL	LENOX, JOHN H JR	$537.30	$537.30
12/18/2003	PAYMENT	LENNOX RANCH CHECK BANK: 11-7000 NUM: 1540	$-264.34	$0.00
10/16/2003	PAYMENT	LENNOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1497	$-132.17	$264.34
08/21/2003	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1460	$-132.17	$396.51
07/22/2003	BILL	LENOX, JOHN H JR	$528.68	$528.68
12/23/2002	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1283	$-234.16	$0.00
10/10/2002	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1214	$-117.08	$234.16
08/28/2002	PAYMENT	LENOX, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1168	$-117.08	$351.24
07/11/2002	BILL	LENOX, JOHN H JR	$468.32	$468.32
12/17/2001	PAYMENT	LENOS, JOHN H & SINA CHECK BANK: 11-7000 NUM: 1014	$-94.06	$0.00
10/11/2001	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 1003	$-47.03	$94.06
08/26/2001	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 2123	$-47.22	$141.09
07/13/2001	BILL	LENOX, JOHN H JR	$188.31	$188.31
01/18/2001	PAYMENT	JOHN LENOX CHECK BANK: 11-7000 NUM: 1822	$-99.50	$0.00
10/09/2000	PAYMENT	LENOX RANCH/LENOX, JOHN JR. CHECK BANK: 11-7000 NUM: 1728	$-49.75	$99.50
08/29/2000	PAYMENT	LENOX RANCH CHECK BANK: 94-7074 NUM: 2511	$-49.96	$149.25
07/10/2000	BILL	LENOX, JOHN H JR	$199.21	$199.21
01/13/2000	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 1366	$-97.24	$0.00
10/08/1999	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 1216	$-48.62	$97.24
08/24/1999	PAYMENT	LENOX RANCH CHECK BANK: 11-7000 NUM: 1104	$-48.95	$145.86
07/17/1999	BILL	LENOX, JOHN H JR	$194.81	$194.81
01/12/1999	PAYMENT	LENOX CHECK	$-99.14	$0.00
10/23/1998	PAYMENT	LENOX CHECK	$-49.57	$99.14
08/31/1998	PAYMENT	LENOX CHECK	$-49.73	$148.71
07/10/1998	BILL	LENOX, JOHN H JR	$198.44	$198.44
08/26/1997	PAYMENT	LENOX, JOHN H JR CHECK	$-9.48	$0.00
07/20/1997	BILL	LENOX, JOHN H JR	$9.48	$9.48
08/26/1996	PAYMENT	LENOX, JOHN H JR	$-9.05	$0.00
07/15/1996	BILL	LENOX, JOHN H JR	$9.05	$9.05