Tax Account 006-490-12

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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 ID

Account Type

Real Estate

Location

0 STATE ROUTE 722

Balance

$276.00

Currently Due

$138.00

Description

2025/2026 REAL ESTATE TAXES

Original

$552.39

Total

$552.39

Paid

$276.39

Balance

$276.00

Due

$138.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$138.39	$0.00	$0.00	$138.39	$138.39	$0.00
2	10/06/2025	10/16/2025	Paid	$138.00	$0.00	$0.00	$138.00	$138.00	$0.00
3	01/05/2026	01/15/2026	Due	$138.00	$0.00	$0.00	$138.00	$0.00	$138.00
4	03/02/2026	03/12/2026	Due	$138.00	$0.00	$0.00	$138.00	$0.00	$276.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$511.48	$0.00	$0.00	$511.48	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$473.60	$0.00	$0.00	$473.60	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$438.53	$0.00	$0.00	$438.53	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$406.05	$4.06	$0.00	$410.11	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$406.05	$0.00	$0.00	$406.05	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$406.05	$0.00	$0.00	$406.05	$0.00	$0.00	3.3552	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	FLYING W PARTNERSHIP CHECK 20113	$-138.00	$276.00
08/18/2025	PAYMENT	FLYING W LAND & LIVESTOCK LLC CHECK 20044	$-138.39	$414.00
07/17/2025	BILL	FLYING W LAND & LIVESTOCK LLC	$552.39	$552.39
08/07/2024	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK 19706	$-511.48	$0.00
07/15/2024	BILL	FLYING W LAND & LIVESTOCK LLC	$511.48	$511.48
08/23/2023	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19390	$-473.60	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK LLC	$473.60	$473.60
10/13/2022	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 94-77 NUM: 19072	$-328.89	$0.00
08/30/2022	PAYMENT	WADSWORTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-109.64	$328.89
07/14/2022	BILL	WADSWORTH, FRANKLIN B & JOYCE	$438.53	$438.53
11/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18725	$-308.59	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.06	$308.59
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18639	$-101.52	$304.53
07/19/2021	BILL	WADSWORTH, FRANKLIN B & JOYCE	$406.05	$406.05
01/06/2021	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18388	$-203.02	$0.00
10/07/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18292	$-101.51	$203.02
08/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK BANK: 9477 NUM: 18223	$-101.52	$304.53
07/08/2020	BILL	WADSWORTH, FRANKLIN B & JOYCE	$406.05	$406.05
08/28/2019	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94169 NUM: 109816	$-406.05	$0.00
07/14/2019	BILL	REESE RIVER RANCHES LLC	$406.05	$406.05