Tax Account 006-490-12
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 | 006-490-12 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE ROUTE 722 |
| Balance | $552.39 |
| Currently Due | $138.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $552.39 |
| Total | $552.39 |
| Paid | $0.00 |
| Balance | $552.39 |
| Due | $138.39 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $511.48 | $0.00 | $511.48 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $473.60 | $0.00 | $473.60 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $438.53 | $0.00 | $438.53 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $406.05 | $4.06 | $410.11 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $406.05 | $0.00 | $406.05 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $406.05 | $0.00 | $406.05 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |