Tax Account 006-180-05

Print Page · · Payments Cart · New Search

Owners

FLYING W LAND AND LIVESTOCK LLC
475 SOUTH 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	006-180-05
Account Type	Real Estate
Location	0 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-05

Account Type

Real Estate

Location

0
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.63
Total	$1,111.63
Paid	$1,111.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	95% High 8.0%, 5% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,111.63

Total

$1,111.63

Paid

$1,111.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

95% High 8.0%, 5% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$562.63	$0.00	$562.63	$562.63	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.42	$0.00	$995.42	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$975.64	$0.00	$975.64	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$787.96	$0.00	$787.96	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$776.90	$0.00	$776.90	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$637.09	$0.00	$637.09	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$560.87	$0.00	$560.87	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$548.23	$0.00	$548.23	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$535.94	$10.00	$545.94	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$409.20	$4.08	$413.28	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$404.10	$0.00	$404.10	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	379.20	379.20	.00	.00
2023-2024	S42	Upper Reese Riv #056	316.00	316.00	.00	.00
2022-2023	S42	Upper Reese Riv #056	316.00	316.00	.00	.00
2021-2022	S42	Upper Reese Riv #056	316.00	316.00	.00	.00
2020-2021	S42	Upper Reese Riv #056	316.00	316.00	.00	.00
2019-2020	S42	Upper Reese Riv #056	189.60	189.60	.00	.00
2018-2019	S42	Upper Reese Riv #056	126.40	126.40	.00	.00
2017-2018	S42	Upper Reese Riv #056	126.40	126.40	.00	.00
2016-2017	S42	Upper Reese Riv #056	126.40	126.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	DBA GULLEN HAY & LIVESTOCK CHECK 1186	$-366.00	$0.00
10/09/2024	PAYMENT	GUILLEN LIVING TRUST, T & L CHECK 1178	$-183.00	$366.00
08/23/2024	PAYMENT	DBA GUILLLEN HAY & LIVESTOCK CHECK 1170	$-562.63	$549.00
07/15/2024	BILL	GUILLEN LIVING TRUST, T & L	$1,111.63	$1,111.63
08/15/2023	PAYMENT	GUILLEN LIVING TRUST, T & L CHECK BANK: 94-169 NUM: 1115	$-995.42	$0.00
07/11/2023	BILL	GUILLEN LIVING TRUST, T & L	$995.42	$995.42
08/26/2022	PAYMENT	GUILLEN HAY & LIVESTOCK CHECK BANK: 9416 NUM: 1069	$-492.00	$0.00
08/22/2022	PAYMENT	GUILLEN HAY & LIVESTOCK CHECK BANK: 94169 NUM: 1068	$-483.64	$492.00
07/14/2022	BILL	GUILLEN LIVING TRUST, T & L	$975.64	$975.64
10/12/2021	PAYMENT	GUILLEN HAY & LIVESTOCK CHECK BANK: 9416 NUM: 1040	$-353.97	$0.00
08/24/2021	PAYMENT	GUILLEN, TRINIDAD CHECK BANK: 94169 NUM: 1002	$-433.99	$353.97
07/19/2021	BILL	GUILLEN LIVING TRUST, T & L	$787.96	$787.96
08/25/2020	PAYMENT	TRINIDAD GUILLEN DDS CHECK BANK: 94169 NUM: 21073	$-776.90	$0.00
07/08/2020	BILL	GUILLEN LIVING TRUST, T & L	$776.90	$776.90
01/16/2020	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94169 NUM: 4090	$-223.74	$0.00
10/22/2019	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94169 NUM: 4076	$-111.87	$223.74
08/28/2019	PAYMENT	GUILLEN, TRINIDAD CHECK BANK: 94169 NUM: 20796	$-301.48	$335.61
07/14/2019	BILL	GUILLEN, TRINIDAD J JR & LUPE	$637.09	$637.09
01/17/2019	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94169 NUM: 4031	$-217.22	$0.00
10/08/2018	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94169 NUM: 4005	$-108.61	$217.22
09/04/2018	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94-169 NUM: 3997	$-235.04	$325.83
07/11/2018	BILL	GUILLEN, TRINIDAD J JR & LUPE	$560.87	$560.87
08/24/2017	PAYMENT	GUILLEN, LUPE CHECK BANK: 94169 NUM: 3912	$-548.23	$0.00
07/19/2017	BILL	GUILLEN, TRINIDAD J JR & LUPE	$548.23	$548.23
10/13/2016	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94-169 NUM: 3848	$-306.00	$0.00
10/13/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3842	$-239.94	$306.00
10/13/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3842	$239.94	$545.94
10/13/2016	AMENDMENT	adj pmt gk	$0.80	$306.00
09/07/2016	VOID	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94-169 NUM: 3842	$-239.94	$305.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.20	$545.14
07/14/2016	BILL	GUILLEN, TRINIDAD J JR & LUPE	$535.94	$535.94
02/05/2016	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94-8013 NUM: 1537	$-208.08	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
08/26/2015	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94-8013 NUM: 1533	$-205.20	$204.00
07/09/2015	BILL	GUILLEN, TRINIDAD J JR & LUPE	$409.20	$409.20
09/29/2014	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94-8013 NUM: 1504	$-303.00	$0.00
08/04/2014	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 93251	$-101.10	$303.00
07/09/2014	BILL	GUILLEN, TRINIDAD J JR & LUPE	$404.10	$404.10
08/21/2013	PAYMENT	GUILLEN, TRINIDAD J JR & LUPE CHECK BANK: 94-169 NUM: 3858	$-414.77	$0.00
07/11/2013	BILL	GUILLEN, TRINIDAD J JR & LUPE	$414.77	$414.77
08/21/2012	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 88693	$-428.02	$0.00
07/13/2012	BILL	BRADLEY, DONNA JOAN	$428.02	$428.02
02/22/2012	PAYMENT	BRADLEY,DONNA J CHECK BANK: 94-169 NUM: 3544	$-153.19	$0.00
12/22/2011	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK BANK: 94-169 NUM: 3510	$-153.19	$153.19
09/29/2011	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK BANK: 94-169 NUM: 3460	$-153.19	$306.38
08/05/2011	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK BANK: 94-169 NUM: 3426	$-153.22	$459.57
07/13/2011	BILL	BRADLEY, ROBERT G & DONNA JOAN	$612.79	$612.79
08/04/2010	PAYMENT	BRADLEY, DONNA J CHECK BANK: 94-169 NUM: 3225	$-594.93	$0.00
07/08/2010	BILL	BRADLEY, ROBERT G & DONNA JOAN	$594.93	$594.93
08/10/2009	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK BANK: 19-854 NUM: 2490	$-577.61	$0.00
07/13/2009	BILL	BRADLEY, ROBERT G & DONNA JOAN	$577.61	$577.61
08/14/2008	PAYMENT	BRADLEY, ROBERT G CHECK BANK: 94-169 NUM: 687	$-537.81	$0.00
07/14/2008	BILL	BRADLEY, ROBERT G & DONNA JOAN	$537.81	$537.81
08/06/2007	PAYMENT	BRADLEY, ROBERT G CHECK BANK: 94-169 NUM: 661	$-510.27	$0.00
07/13/2007	BILL	BRADLEY, ROBERT G & DONNA JOAN	$510.27	$510.27
07/27/2006	PAYMENT	BRADLEY, ROBERT G CHECK BANK: 94-169 NUM: 633	$-488.91	$0.00
07/16/2006	BILL	BRADLEY, ROBERT G & DONNA JOAN	$488.91	$488.91
08/19/2005	PAYMENT	BRADLEY, ROBERT G CHECK BANK: 94-169 NUM: 599	$-460.37	$0.00
07/26/2005	BILL	BRADLEY, ROBERT G & DONNA JOAN	$460.37	$460.37
07/29/2004	PAYMENT	BRADLEY, ROBERT G CHECK BANK: 94-169 NUM: 558	$-479.32	$0.00
07/13/2004	BILL	BRADLEY, ROBERT G & DONNA JOAN	$479.32	$479.32
08/06/2003	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK BANK: 94-169 NUM: 502	$-488.95	$0.00
07/22/2003	BILL	BRADLEY, ROBERT G & DONNA JOAN	$488.95	$488.95
08/15/2002	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK BANK: 19-854 NUM: 1834	$-474.01	$0.00
07/11/2002	BILL	BRADLEY, ROBERT G & DONNA JOAN	$474.01	$474.01
08/21/2001	PAYMENT	BRADLEY, ROBERT G CHECK BANK: 94-169 NUM: 411	$-955.79	$0.00
07/13/2001	BILL	BRADLEY, ROBERT G & DONNA JOAN	$955.79	$955.79
08/01/2000	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK BANK: 94-169 NUM: 342	$-721.47	$0.00
07/10/2000	BILL	BRADLEY, ROBERT G & DONNA JOAN	$721.47	$721.47
08/24/1999	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK BANK: 91-119 NUM: 1587	$-721.36	$0.00
07/17/1999	BILL	BRADLEY, ROBERT G & DONNA JOAN	$721.36	$721.36
08/12/1998	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK	$-775.91	$0.00
07/10/1998	BILL	BRADLEY, ROBERT G & DONNA JOAN	$775.91	$775.91
09/02/1997	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN CHECK	$-734.24	$0.00
07/20/1997	BILL	BRADLEY, ROBERT G & DONNA JOAN	$734.24	$734.24
11/15/1996	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN	$-7.03	$0.00
10/07/1996	PAYMENT	BRADLEY, ROBERT G & DONNA JOAN	$-702.60	$7.03
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.03	$709.63
07/15/1996	BILL	BRADLEY, ROBERT G & DONNA JOAN	$702.60	$702.60