Tax Account AG005669
Owners
FLYING W LAND & LIVESTOCK
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | AG005669 |
|---|---|
| Account Type | Personal Property |
| Location | HIGHWAY 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,963.10 |
| Total | $4,359.41 |
| Paid | $4,359.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,859.08 | $0.00 | $3,859.08 | $0.00 | $0.00 | 0.0000 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,647.10 | $0.00 | $3,647.10 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,265.95 | $0.00 | $3,265.95 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,511.70 | $0.00 | $2,511.70 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,175.04 | $0.00 | $2,175.04 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | FLYING W LAND & LIVESTOCK CHECK 19899 | $-396.31 | $0.00 |
| 02/14/2025 | PAYMENT | FLYING W CHECK 19866 | $-3,963.10 | $396.31 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $396.31 | $4,359.41 |
| 12/12/2024 | BILL | FLYING W LAND & LIVESTOCK | $3,963.10 | $3,963.10 |
| 01/09/2024 | PAYMENT | FLYING W LAND & LIVESTOCK CHECK 19504 | $-3,859.08 | $0.00 |
| 12/11/2023 | BILL | FLYING W LAND & LIVESTOCK | $3,859.08 | $3,859.08 |
| 01/05/2023 | PAYMENT | FLYING W LAND & LIVESTOCK CHECK BANK: 94-77 NUM: 19171 | $-3,647.10 | $0.00 |
| 12/14/2022 | BILL | FLYING W LAND & LIVESTOCK | $3,647.10 | $3,647.10 |
| 01/05/2022 | PAYMENT | FLYING W LAND & LIVESTOCK CHECK BANK: 9477 NUM: 18790 | $-3,265.95 | $0.00 |
| 12/07/2021 | BILL | FLYING W LAND & LIVESTOCK | $3,265.95 | $3,265.95 |
| 01/06/2021 | PAYMENT | FLYING W LAND & LIVESTOCK CASH | $-2,511.70 | $0.00 |
| 12/02/2020 | BILL | FLYING W LAND & LIVESTOCK | $2,511.70 | $2,511.70 |
| 11/13/2019 | PAYMENT | FLYING W LAND & PARTNERSHIP CHECK BANK: 9477 NUM: 17894 | $-2,175.04 | $0.00 |
| 10/24/2019 | BILL | FLYING W LAND & LIVESTOCK | $2,175.04 | $2,175.04 |
| 01/14/2019 | PAYMENT | FLYING W LAND & LIVESTOCK CASH | $-369.21 | $0.00 |
| 12/06/2018 | BILL | FLYING W LAND & LIVESTOCK | $369.21 | $369.21 |