Tax Account 006-180-03

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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	006-180-03
Account Type	Real Estate
Location	0 LOTS 2-5/SE4NW4/SW4NE4 6/17/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-03

Account Type

Real Estate

Location

0 LOTS 2-5/SE4NW4/SW4NE4 6/17/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.82
Total	$2,246.82
Paid	$2,246.82
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

$2,246.82

Total

$2,246.82

Paid

$2,246.82

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	$563.82	$0.00	$563.82	$563.82	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.39	$0.00	$2,080.39	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,926.28	$0.00	$1,926.28	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,718.23	$17.18	$1,735.41	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,727.69	$0.00	$1,727.69	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,710.85	$0.00	$1,710.85	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,754.87	$18.25	$1,773.12	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,812.26	$0.00	$1,812.26	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,603.70	$0.00	$1,603.70	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,484.91	$222.80	$1,707.71	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,396.53	$229.32	$1,625.85	$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	$-2,246.82	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,246.82	$2,246.82
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-2,080.39	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$2,080.39	$2,080.39
01/17/2023	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK BANK: 94-77 NUM: 19188	$-650.61	$0.00
01/05/2023	ADJUSTMENT	WRONG PAYMENT BANK: 94-77 NUM: 19172	$650.61	$650.61
01/05/2023	VOID	FLYING W LAND & LIVESTOCK, LLC CHECK BANK: 94-77 NUM: 19172	$-650.61	$0.00
10/18/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19073	$-312.53	$650.61
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-481.57	$963.14
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-481.57	$1,444.71
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,926.28	$1,926.28
11/23/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18729	$-1,305.83	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.18	$1,305.83
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-429.58	$1,288.65
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,718.23	$1,718.23
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-863.84	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-431.92	$863.84
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-431.93	$1,295.76
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,727.69	$1,727.69
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17968	$-855.42	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17887	$-427.71	$855.42
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17810	$-427.72	$1,283.13
07/14/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,710.85	$1,710.85
01/14/2019	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17557	$-877.42	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17450	$-18.25	$877.42
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$895.67
10/02/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17425	$-877.45	$894.97
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.55	$1,772.42
07/11/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,754.87	$1,754.87
01/09/2018	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17114	$-836.48	$0.00
10/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 17029	$-522.70	$836.48
08/23/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 16958	$-453.08	$1,359.18
07/19/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,812.26	$1,812.26
01/10/2017	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16712	$-800.00	$0.00
10/12/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16597	$-400.00	$800.00
08/18/2016	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 16541	$-403.70	$1,200.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$1,603.70	$1,603.70
05/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 98553	$-2,984.03	$0.00
05/09/2016	INTEREST	Monthly Interest	$8.72	$2,984.03
03/21/2016	INTEREST	Monthly Interest	$8.72	$2,975.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$103.94	$2,966.59
03/03/2016	INTEREST	Monthly Interest	$8.72	$2,862.65
02/02/2016	INTEREST	Monthly Interest	$8.72	$2,853.93
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.83	$2,845.21
01/07/2016	INTEREST	Monthly Interest	$8.72	$2,778.38
12/16/2015	INTEREST	Monthly Interest	$8.72	$2,769.66
12/16/2015	INTEREST	Monthly Interest	$8.72	$2,760.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.15	$2,752.22
10/13/2015	INTEREST	Monthly Interest	$8.72	$2,715.07
09/01/2015	INTEREST	Monthly Interest	$8.72	$2,706.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.88	$2,697.63
08/03/2015	INTEREST	Monthly Interest	$8.72	$2,682.75
07/09/2015	INTEREST	Monthly Interest	$8.72	$2,674.03
07/09/2015	BILL	ANDREOLA FARMS, INC	$1,484.91	$2,665.31
06/01/2015	INTEREST	Monthly Interest	$8.72	$1,180.40
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,171.68
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$1,164.68
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,161.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.82	$1,158.68
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.90	$1,095.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.96	$1,060.96
08/12/2014	PAYMENT	ANDREOLA FARMS, INC CREDIT: D BANK: CC NUM: CC	$-349.53	$1,047.00
07/09/2014	BILL	ANDREOLA FARMS, INC	$1,396.53	$1,396.53
06/30/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1887	$-348.05	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.77	$348.05
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.28	$345.28
01/02/2014	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1838	$-1,748.49	$332.00
12/02/2013	INTEREST	Monthly Interest	$5.12	$2,080.49
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.30	$2,075.37
10/28/2013	INTEREST	Monthly Interest	$5.12	$2,042.07
10/02/2013	INTEREST	Monthly Interest	$5.12	$2,036.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.36	$2,031.83
09/03/2013	INTEREST	Monthly Interest	$5.12	$2,018.47
08/14/2013	INTEREST	Monthly Interest	$5.12	$2,013.35
07/11/2013	BILL	ANDREOLA FARMS, INC	$1,330.01	$2,008.23
07/03/2013	INTEREST	Monthly Interest	$5.12	$678.22
06/03/2013	INTEREST	Monthly Interest	$5.12	$673.10
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$667.98
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$662.98
03/27/2013	PENALTY	Warning letter cost	$3.00	$659.98
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.70	$656.98
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.28	$626.28
12/10/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1622	$-43.30	$614.00
11/19/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 91-598 NUM: 1596	$-617.50	$657.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.88	$1,274.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.42	$1,243.92
07/13/2012	BILL	ANDREOLA FARMS, INC	$1,231.50	$1,231.50
04/11/2012	PAYMENT	ANDREOLA FARMS, INC. CHECK BANK: 94-206 NUM: 1410	$-338.04	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$338.04
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.66	$335.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.26	$319.38
12/02/2011	PAYMENT	ANDREOLA FARMS INC. CHECK BANK: 94-206 NUM: 1342	$-335.04	$313.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.66	$648.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.26	$632.50
07/13/2011	BILL	ANDREOLA FARMS, INC	$626.24	$626.24
04/14/2011	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7437	$-311.16	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$311.16
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.40	$308.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.76	$293.76
12/07/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-206 NUM: 1133	$-149.76	$288.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.76	$437.76
08/26/2010	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 7390	$-147.85	$432.00
07/08/2010	BILL	ANDREOLA FARMS, INC	$579.85	$579.85
06/01/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7347	$-290.23	$0.00
05/28/2010	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7348	$-7.00	$290.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$297.23
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$290.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.42	$287.23
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.37	$273.81
10/19/2009	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 7189	$-283.16	$268.44
10/08/2009	INTEREST	Monthly Interest	$0.06	$551.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.37	$551.54
08/28/2009	INTEREST	Monthly Interest	$0.06	$546.17
08/03/2009	INTEREST	Monthly Interest	$0.06	$546.11
07/23/2009	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 7109	$-267.96	$546.05
07/13/2009	BILL	ANDREOLA FARMS, INC	$536.91	$814.01
07/01/2009	INTEREST	Monthly Interest	$2.07	$277.10
06/01/2009	INTEREST	Monthly Interest	$2.07	$275.03
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$272.96
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$267.96
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.43	$265.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.97	$253.53
10/21/2008	PAYMENT	ANDREOLA FARMS CHECK BANK: 94-7074 NUM: 6917	$-253.56	$248.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.97	$502.12
07/14/2008	BILL	ANDREOLA FARMS, INC	$497.15	$497.15
03/11/2008	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6663	$-117.47	$0.00
12/11/2007	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6560	$-368.88	$117.47
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.75	$486.35
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.70	$474.60
07/13/2007	BILL	ANDREOLA FARMS, INC	$469.90	$469.90
02/21/2007	PAYMENT	ANDREOLA FARMS/LCT CHECK BANK: 94-7074 NUM: 2487	$-346.69	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.04	$346.69
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$335.65
09/21/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 6085	$-114.83	$331.23
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.42	$446.06
07/16/2006	BILL	ANDREOLA FARMS, INC	$441.64	$441.64
05/02/2006	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5887	$-235.86	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$235.86
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.93	$233.86
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.37	$222.93
11/10/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-7074 NUM: 5696	$-113.65	$218.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$332.21
09/27/2005	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-7074 NUM: 5630	$-113.65	$327.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.37	$441.49
07/26/2005	BILL	ANDREOLA FARMS, INC	$437.12	$437.12
03/11/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5242	$-109.37	$0.00
01/25/2005	PAYMENT	ANDREOLA FARMS INC CHECK BANK: 94-72 NUM: 5186	$-113.74	$109.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.37	$223.11
12/03/2004	PAYMENT	ANDREOLA FARMS, INC CHECK BANK: 94-72 NUM: 5104	$-113.74	$218.74
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.37	$332.48
09/03/2004	PAYMENT	ANADREOLA FARMS INC CHECK BANK: 94-72 NUM: 4975	$-113.74	$328.11
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.37	$441.85
07/13/2004	BILL	ANDREOLA FARMS, INC	$437.48	$437.48
10/06/2003	PAYMENT	ROSE, SDTEVE & CECIL CHECK BANK: 90-2059 NUM: 2463	$-4.28	$0.00
09/29/2003	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 2447	$-428.22	$4.28
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.28	$432.50
07/22/2003	BILL	ROSE, LAWRENCE STEVEN, ET AL	$428.22	$428.22
08/14/2002	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 2187	$-384.97	$0.00
07/11/2002	BILL	ROSE, LAWRENCE STEVEN, ET AL	$384.97	$384.97
07/27/2001	PAYMENT	ROSE, CECIL & STEVE CHECK BANK: 90-2059 NUM: 1975	$-465.14	$0.00
07/13/2001	BILL	ROSE, LAWRENCE STEVEN, ET AL	$465.14	$465.14
08/18/2000	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 1780	$-480.65	$0.00
07/10/2000	BILL	ROSE, LAWRENCE STEVEN, ET AL	$480.65	$480.65
08/20/1999	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 1587	$-482.33	$0.00
07/17/1999	BILL	ROSE, LAWRENCE STEVEN, ET AL	$482.33	$482.33
08/28/1998	PAYMENT	ROSE CHECK	$-492.59	$0.00
07/10/1998	BILL	ROSE, LAWRENCE STEVEN, ET AL	$492.59	$492.59
12/26/1997	PAYMENT	ROSE, RONALD L C/S CHECK	$-225.30	$0.00
10/10/1997	PAYMENT	ROSE, RONALD L C/S CHECK	$-112.65	$225.30
08/25/1997	PAYMENT	ROSE, RONALD L C/S CHECK	$-112.82	$337.95
07/20/1997	BILL	ROSE, RONALD L C/S	$450.77	$450.77
03/14/1997	PAYMENT	ROSE, RONALD L C/S	$-100.99	$0.00
01/14/1997	PAYMENT	ROSE, RONALD L C/S	$-100.99	$100.99
10/21/1996	PAYMENT	ROSE, RONALD L C/S	$-100.99	$201.98
08/30/1996	PAYMENT	ROSE, RONALD L C/S	$-101.18	$302.97
07/15/1996	BILL	ROSE, RONALD L C/S	$404.15	$404.15