Tax Account 006-490-11

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Owners

FLYING W LAND & LIVESTOCK LLC
475 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	006-490-11
Account Type	Real Estate
Location	0 COUGAR LANE
Balance	$270.00
Currently Due	$135.00

Account ID

006-490-11

Account Type

Real Estate

Location

0 COUGAR LANE

Balance

$270.00

Currently Due

$135.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$540.36
Total	$540.36
Paid	$270.36
Balance	$270.00
Due	$135.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$540.36

Total

$540.36

Paid

$270.36

Balance

$270.00

Due

$135.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$135.36	$0.00	$0.00	$135.36	$135.36	$0.00
2	10/06/2025	10/16/2025	Paid	$135.00	$0.00	$0.00	$135.00	$135.00	$0.00
3	01/05/2026	01/15/2026	Due	$135.00	$0.00	$0.00	$135.00	$0.00	$135.00
4	03/02/2026	03/12/2026	Due	$135.00	$0.00	$0.00	$135.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$500.35	$0.00	$0.00	$500.35	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$463.28	$0.00	$0.00	$463.28	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$428.97	$0.00	$0.00	$428.97	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$397.19	$3.97	$0.00	$401.16	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$397.19	$0.00	$0.00	$397.19	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$397.19	$0.00	$0.00	$397.19	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$622.69	$0.00	$0.00	$622.69	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$622.69	$0.00	$0.00	$622.69	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$622.69	$37.21	$0.00	$659.90	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$622.69	$0.00	$0.00	$622.69	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$622.69	$9.20	$0.00	$631.89	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	FLYING W PARTNERSHIP CHECK 20113	$-135.00	$270.00
08/18/2025	PAYMENT	FLYING W LAND & LIVESTOCK LLC CHECK 20044	$-135.36	$405.00
07/17/2025	BILL	FLYING W LAND & LIVESTOCK LLC	$540.36	$540.36
08/07/2024	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK 19706	$-500.35	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK LLC	$500.35	$500.35
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-463.28	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK LLC	$463.28	$463.28
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-321.72	$0.00
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-107.25	$321.72
07/14/2022	BILL	WADSWORTH, FRANKLIN B & JOYCE	$428.97	$428.97
11/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18725	$-301.84	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.97	$301.84
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-99.32	$297.87
07/19/2021	BILL	WADSWORTH, FRANKLIN B & JOYCE	$397.19	$397.19
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-198.58	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-99.29	$198.58
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-99.32	$297.87
07/08/2020	BILL	WADSWORTH, FRANKLIN B & JOYCE	$397.19	$397.19
08/28/2019	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94169 NUM: 109816	$-397.19	$0.00
07/14/2019	BILL	REESE RIVER RANCHES LLC	$397.19	$397.19
08/14/2018	PAYMENT	REESE RIVER RANCHES CHECK BANK: 947074 NUM: 5050	$-622.69	$0.00
07/11/2018	BILL	REESE RIVER RANCHES LLC	$622.69	$622.69
08/24/2017	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 947074 NUM: 5058	$-622.69	$0.00
07/19/2017	BILL	REESE RIVER RANCHES LLC	$622.69	$622.69
05/02/2017	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-7074 NUM: 5021	$-334.70	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$334.70
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.50	$331.70
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.20	$316.20
12/08/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5036	$-6.20	$310.00
12/08/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5042	$-155.00	$316.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$471.20
09/13/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5039	$-6.31	$465.00
09/13/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5038	$-157.69	$471.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.31	$629.00
07/14/2016	BILL	REESE RIVER RANCHES LLC	$622.69	$622.69
03/17/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5033	$-155.00	$0.00
01/12/2016	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5031	$-155.00	$155.00
10/13/2015	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5026	$-155.00	$310.00
08/20/2015	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5022	$-157.69	$465.00
07/09/2015	BILL	REESE RIVER RANCHES LLC	$622.69	$622.69
04/09/2015	PAYMENT	SEVEN HILLS ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 7057	$-9.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$9.20
03/17/2015	PAYMENT	REESE RIVER RANCHES, LLC CHECK BANK: 94-7074 NUM: 5011	$-155.00	$6.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$161.20
01/13/2015	PAYMENT	REESE RIVER RANCHES CHECK BANK: 94-7074 NUM: 5019	$-155.00	$155.00
08/27/2014	PAYMENT	RESSE RIVER RANCHES CHECK BANK: 94-7074 NUM: 5006	$-312.69	$310.00
07/09/2014	BILL	REESE RIVER RANCHES LLC	$622.69	$622.69
08/07/2013	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1193	$-622.69	$0.00
07/11/2013	BILL	REESE RIVER RANCHES LLC	$622.69	$622.69
05/07/2013	PAYMENT	REESE RIVER RANCHES LLC CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-719.28	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$719.28
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.59	$716.28
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.06	$672.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.63	$644.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.31	$629.00
07/13/2012	BILL	REESE RIVER RANCHES LLC	$622.69	$622.69
04/24/2012	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1180	$-164.90	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$164.90
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.23	$161.90
02/08/2012	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1177	$-333.14	$155.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.57	$488.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.23	$473.24
09/28/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1172	$-0.71	$467.01
09/01/2011	PAYMENT	MORRISON JANE CHECK BANK: 94-72 NUM: 1164	$-161.20	$467.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.23	$628.92
07/13/2011	BILL	REESE RIVER RANCHES LLC	$622.69	$622.69
03/18/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1158	$-155.00	$0.00
01/24/2011	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1138	$-161.20	$155.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.20	$316.20
11/17/2010	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1156	$-6.20	$310.00
11/09/2010	PAYMENT	REESE RIVER RANCHES CHECK BANK: 94-72 NUM: 1152	$-155.00	$316.20
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$471.20
08/26/2010	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1149	$-157.69	$465.00
07/08/2010	BILL	REESE RIVER RANCHES LLC	$622.69	$622.69
08/18/2009	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1118	$-236.91	$0.00
08/18/2009	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1118	$-127.43	$236.91
08/18/2009	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1118	$-117.43	$364.34
08/18/2009	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1118	$-140.92	$481.77
07/13/2009	BILL	REESE RIVER RANCHES LLC	$236.91	$622.69
07/13/2009	BILL	REESE RIVER RANCHES LLC	$127.43	$385.78
07/13/2009	BILL	REESE RIVER RANCHES LLC	$117.43	$258.35
07/13/2009	BILL	REESE RIVER RANCHES LLC	$140.92	$140.92
08/27/2008	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1085	$-236.91	$0.00
08/27/2008	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1085	$-127.43	$236.91
08/27/2008	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1085	$-117.43	$364.34
08/27/2008	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1085	$-140.92	$481.77
07/14/2008	BILL	DENMAN, DONALD L	$236.91	$622.69
07/14/2008	BILL	DENMAN, DONALD L	$127.43	$385.78
07/14/2008	BILL	DENMAN, DONALD L	$117.43	$258.35
07/14/2008	BILL	DENMAN, DONALD L	$140.92	$140.92
07/24/2007	PAYMENT	REESE RIVER RANCHES LLC CHECK BANK: 94-72 NUM: 1023	$-15.13	$0.00
07/13/2007	BILL	DENMAN, DONALD L	$15.13	$15.13