Tax Account 006-170-08

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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	006-170-08
Account Type	Real Estate
Location	0 LOTS 1 & 2; S2NE4 1/17/41
Balance	$0.00
Currently Due	$0.00

Account ID

006-170-08

Account Type

Real Estate

Location

0 LOTS 1 & 2; S2NE4 1/17/41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,283.66
Total	$5,283.66
Paid	$5,283.66
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

$5,283.66

Total

$5,283.66

Paid

$5,283.66

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	$1,323.66	$0.00	$1,323.66	$1,323.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,320.00	$0.00	$1,320.00	$1,320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,892.28	$0.00	$4,892.28	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$4,529.88	$0.00	$4,529.88	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$73.78	$0.00	$73.78	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$74.52	$0.00	$74.52	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$75.29	$0.00	$75.29	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$76.30	$3.20	$79.50	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$77.71	$0.00	$77.71	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$76.93	$0.00	$76.93	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$76.47	$16.82	$93.29	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$73.75	$36.55	$110.30	$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	$-5,283.66	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$5,283.66	$5,283.66
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-4,892.28	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$4,892.28	$4,892.28
10/18/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19073	$-2,264.94	$0.00
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-1,132.47	$2,264.94
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-1,132.47	$3,397.41
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$4,529.88	$4,529.88
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-73.78	$0.00
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$73.78	$73.78
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-74.52	$0.00
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$74.52	$74.52
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-75.29	$0.00
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$75.29	$75.29
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-3.20	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.15	$3.20
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-76.30	$3.05
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$79.35
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$76.30	$76.30
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-77.71	$0.00
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$77.71	$77.71
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-76.93	$0.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$76.93	$76.93
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-203.59	$0.00
05/09/2016	INTEREST	Monthly Interest	$0.61	$203.59
03/21/2016	INTEREST	Monthly Interest	$0.61	$202.98
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.35	$202.37
03/03/2016	INTEREST	Monthly Interest	$0.61	$197.02
02/02/2016	INTEREST	Monthly Interest	$0.61	$196.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.59	$195.80
01/07/2016	INTEREST	Monthly Interest	$0.61	$191.21
12/16/2015	INTEREST	Monthly Interest	$0.61	$190.60
12/16/2015	INTEREST	Monthly Interest	$0.61	$189.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.82	$189.38
10/13/2015	INTEREST	Monthly Interest	$0.61	$185.56
09/01/2015	INTEREST	Monthly Interest	$0.61	$184.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$184.34
08/03/2015	INTEREST	Monthly Interest	$0.61	$181.28
07/09/2015	INTEREST	Monthly Interest	$0.61	$180.67
07/09/2015	BILL	ANDREOLA FARMS, INC	$76.47	$180.06
06/01/2015	INTEREST	Monthly Interest	$0.61	$103.59
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$102.98
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$95.98
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$92.98
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.16	$89.98
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.43	$84.82
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.69	$80.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$76.70
07/09/2014	BILL	ANDREOLA FARMS, INC	$73.75	$73.75
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-108.61	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.65	$108.61
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$107.96
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$100.96
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$97.96
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.45	$94.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.67	$89.51
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.89	$84.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$80.95
07/11/2013	BILL	ANDREOLA FARMS, INC	$77.84	$77.84
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-78.55	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$78.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$74.95
07/13/2012	BILL	ANDREOLA FARMS, INC	$72.07	$72.07
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-72.74	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.34	$72.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$69.40
07/13/2011	BILL	ANDREOLA FARMS, INC	$66.73	$66.73
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-62.57	$0.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$62.57	$62.57
08/14/2009	PAYMENT	MARTIN, STANLEY R & GAYLE L CHECK BANK: 94-72 NUM: 2032	$-61.34	$0.00
07/13/2009	BILL	MARTIN, STANLEY R & GAYLE L	$61.34	$61.34
08/14/2008	PAYMENT	MARTIN, STANLEY R & GAYLE L CHECK BANK: 94-72 NUM: 1702	$-56.80	$0.00
07/14/2008	BILL	MARTIN, STANLEY R & GAYLE L	$56.80	$56.80
08/24/2007	PAYMENT	MARTIN, STANLEY R & GAYLE L CHECK BANK: 94-72 NUM: 1313	$-54.62	$0.00
07/13/2007	BILL	MARTIN, STANLEY R & GAYLE L	$54.62	$54.62
08/28/2006	PAYMENT	MARTIN, STANLEY R & GAYLE L CHECK BANK: 94-72 NUM: 920	$-58.98	$0.00
07/16/2006	BILL	MARTIN, STANLEY R & GAYLE L	$58.98	$58.98
11/16/2005	PAYMENT	MARTIN, STANLEY R & GAYLE L CHECK BANK: 94-72 NUM: 542	$-2.34	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.34
09/08/2005	PAYMENT	MARTIN, STANLEY R & GAYLE L CHECK BANK: 94-72 NUM: 446	$-55.86	$2.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$58.09
07/26/2005	BILL	MARTIN, STANLEY R & GAYLE L	$55.86	$55.86
08/23/2004	PAYMENT	MARTIN, STANLEY R & GAYLE L CHECK BANK: 94-72 NUM: 10031	$-56.87	$0.00
07/13/2004	BILL	MARTIN, STANLEY R & GAYLE L	$56.87	$56.87
09/02/2003	PAYMENT	MARTIN, STANLEY R & GAYLE L CHECK BANK: 94-72 NUM: 9377	$-55.09	$0.00
07/22/2003	BILL	MARTIN, STANLEY R & GAYLE L	$55.09	$55.09
08/15/2002	PAYMENT	MARTIN, STANLEY R & GAYLE L CHECK BANK: 94-72 NUM: 8610	$-53.72	$0.00
07/11/2002	BILL	MARTIN, STANLEY R & GAYLE L	$53.72	$53.72
08/07/2001	PAYMENT	MARTIN, STANLEY R. & GAYLE L. CHECK BANK: 94-72 NUM: 7992	$-37.78	$0.00
07/13/2001	BILL	MARTIN, STANLEY R. & GAYLE L.	$37.78	$37.78
08/10/2000	PAYMENT	MARTIN, STANLEY R. & GAYLE L. CHECK BANK: 94-72 NUM: 7418	$-36.29	$0.00
07/10/2000	BILL	MARTIN, STANLEY R. & GAYLE L.	$36.29	$36.29
08/20/1999	PAYMENT	MARTIN, STANLEY R. & GAYLE L. CHECK BANK: 94-72 NUM: 6866	$-34.97	$0.00
07/17/1999	BILL	MARTIN, STANLEY R. & GAYLE L.	$34.97	$34.97
08/21/1998	PAYMENT	MARTIN, STANLEY R. & GAYLE L. CHECK	$-37.81	$0.00
07/10/1998	BILL	MARTIN, STANLEY R. & GAYLE L.	$37.81	$37.81
04/16/1998	PAYMENT	MARTIN, STANLEY R. & GAYLE L. CHECK	$-280.68	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$280.68
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.11	$278.68
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.39	$263.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.36	$255.18
09/02/1997	PAYMENT	MARTIN, STANLEY R. & GAYLE L. CHECK	$-84.06	$251.82
07/20/1997	BILL	MARTIN, STANLEY R. & GAYLE L.	$335.88	$335.88
08/30/1996	PAYMENT	WILLIAM KNUDTSEN	$-304.14	$0.00
07/15/1996	BILL	KNUDTSEN, WILLIAM C	$304.14	$304.14