Tax Account MH002961

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Owners

FLYING W LAND & LIVESTOCK, LLC
475 S CROOK ROAD
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH002961
Account Type	Personal Property
Location	FARM DISTRICT ROAD
Balance	$66.00
Currently Due	$33.00

Account ID

MH002961

Account Type

Personal Property

Location

FARM DISTRICT ROAD

Balance

$66.00

Currently Due

$33.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$135.54
Total	$135.54
Paid	$69.54
Balance	$66.00
Due	$33.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$135.54

Total

$135.54

Paid

$69.54

Balance

$66.00

Due

$33.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.54	$0.00	$0.00	$36.54	$36.54	$0.00
2	10/06/2025	10/16/2025	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
3	01/05/2026	01/15/2026	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$33.00
4	03/02/2026	03/12/2026	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$66.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$131.61	$13.16	$0.00	$144.77	$0.00	$0.00	3.3552	6.0
2023/2024 PERSONAL PROPERTY TAXES	$121.86	$0.00	$0.00	$121.86	$0.00	$0.00	3.3552	6.0
2022/2023 PERSONAL PROPERTY TAXES	$121.16	$0.00	$0.00	$121.16	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$115.55	$0.00	$0.00	$115.55	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$113.18	$11.32	$0.00	$124.50	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$109.25	$0.00	$0.00	$109.25	$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	$-33.00	$66.00
08/18/2025	PAYMENT	FLYING W LAND & LIVESTOCK LLC CHECK 20044	$-181.31	$99.00
07/15/2025	BILL	FLYING W LAND & LIVESTOCK, LLC	$135.54	$280.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$144.77
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$141.57
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$138.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.56	$135.17
07/15/2024	BILL	FLYING W LAND & LIVESTOCK, LLC	$131.61	$131.61
08/23/2023	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CASH	$-121.86	$0.00
07/11/2023	BILL	FLYING W LAND & LIVESTOCK, LLC	$121.86	$121.86
10/13/2022	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CASH	$-90.87	$0.00
08/30/2022	PAYMENT	WADSWIRTH, NATHAN CREDIT: D BANK: CC NUM: CC	$-30.29	$90.87
07/14/2022	BILL	FLYING W LAND & LIVESTOCK, LLC	$121.16	$121.16
08/11/2021	PAYMENT	FLYING W PARTNERSHIP CASH	$-240.05	$0.00
07/19/2021	BILL	FLYING W LAND & LIVESTOCK, LLC	$115.55	$240.05
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$2.83	$124.50
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.83	$121.67
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.83	$118.84
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.83	$116.01
07/08/2020	BILL	FLYING W LAND & LIVESTOCK, LLC	$113.18	$113.18
01/06/2020	PAYMENT	FLYING W PARTNERSHIP CASH	$-54.62	$0.00
10/18/2019	PAYMENT	FLYING W PARTNERSHIP CASH	$-27.31	$54.62
08/20/2019	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CASH	$-27.32	$81.93
07/16/2019	BILL	FLYING W LAND & LIVESTOCK, LLC	$109.25	$109.25
01/14/2019	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CASH	$-53.22	$0.00
10/24/2018	PAYMENT	FLYING W PARTNERSHIP CASH	$-2.93	$53.22
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.27	$56.15
10/02/2018	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CASH	$-53.24	$55.88
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.66	$109.12
07/12/2018	BILL	FLYING W LAND & LIVESTOCK, LLC	$106.46	$106.46
01/09/2018	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CASH	$-81.96	$0.00
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.64	$81.96
08/23/2017	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CASH	$-26.44	$79.32
07/20/2017	BILL	FLYING W LAND & LIVESTOCK, LLC	$105.76	$105.76
08/18/2016	PAYMENT	FLYING W LAND & LIVESTOCK, LLC CHECK BANK: 94-77 NUM: 16540	$-105.05	$0.00
07/14/2016	BILL	FLYING W LAND & LIVESTOCK, LLC	$105.05	$105.05
06/10/2016	PAYMENT	HODGES, RHONDA CREDIT: D BANK: CC NUM: CC	$-220.44	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.54	$220.44
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.54	$217.90
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.54	$215.36
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.54	$212.82
07/13/2015	BILL	ANDREOLA FARMS, INC	$101.56	$210.28
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.88	$108.72
07/17/2014	BILL	ANDREOLA FARMS, INC	$98.84	$98.84
01/02/2014	PAYMENT	ANDREOLA FARMS, INC CASH	$-170.58	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.60	$170.58
07/11/2013	BILL	ANDREOLA FARMS, INC	$95.96	$160.98
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.96	$65.02
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.96	$62.06
12/10/2012	PAYMENT	ANDREOLA FARMS, INC CASH	$-5.92	$59.10
11/19/2012	PAYMENT	ANDREOLA FARMS, INC CASH	$-296.48	$65.02
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.96	$361.50
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.96	$358.54
07/11/2012	BILL	ANDREOLA FARMS, INC	$118.20	$355.58
03/20/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.39	$237.38
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.39	$233.99
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.39	$230.60
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.39	$227.21
07/15/2011	BILL	ANDREOLA FARMS, INC	$135.52	$223.82
03/19/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.01	$88.30
01/18/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.01	$84.29
12/07/2010	PAYMENT	ANDREOLA FARMS, INC CASH	$-41.74	$80.28
12/02/2010	AMENDMENT	adj pmt gp	$-2.41	$122.02
10/14/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.01	$124.43
08/26/2010	PAYMENT	ANDREOLA FARMS, INC CASH	$-237.38	$120.42
07/08/2010	BILL	ANDREOLA FARMS, INC	$160.58	$357.80
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.48	$197.22
01/14/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.48	$192.74
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.48	$188.26
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.48	$183.78
07/14/2009	BILL	ANDREOLA FARMS, INC	$179.30	$179.30
11/21/2008	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-108315	$-161.20	$0.00
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.20	$161.20
08/13/2008	PAYMENT	HALL, DONA CASH	$-52.02	$156.00
07/21/2008	BILL	HALL, DONA	$208.02	$208.02
08/30/2007	PAYMENT	HALL, AIDA M CHECK BANK: 94-72 NUM: 2072	$-217.11	$0.00
07/17/2007	BILL	HALL, DONA	$217.11	$217.11
08/07/2006	PAYMENT	HALL, AIDA M CHECK BANK: 94-72 NUM: 1903	$-229.19	$0.00
07/17/2006	BILL	HALL, DONA	$229.19	$229.19
08/08/2005	PAYMENT	HALL, DONA CHECK BANK: 94-72 NUM: 1748	$-235.33	$0.00
07/20/2005	BILL	HALL, DONA	$235.33	$235.33
07/29/2004	PAYMENT	HALL, AIDA M CHECK BANK: 94-72 NUM: 1558	$-250.40	$0.00
07/16/2004	BILL	HALL, DONA	$250.40	$250.40
08/13/2003	PAYMENT	HALL, DONA CHECK BANK: 94-8022 NUM: 4651	$-254.93	$0.00
07/23/2003	BILL	HALL, DONA	$254.93	$254.93
08/23/2002	PAYMENT	HALL, AIDA M CHECK BANK: 94-72 NUM: 1139	$-248.66	$0.00
07/07/2002	BILL	HALL, DONA	$248.66	$248.66
01/02/2002	PAYMENT	HALL, DONA CHECK BANK: 94-72 NUM: 1005	$-133.82	$0.00
09/13/2001	PAYMENT	HALL, DONA CHECK BANK: 94-72 NUM: 940	$-66.91	$133.82
08/10/2001	PAYMENT	HALL, DONA CHECK BANK: 94-72 NUM: 922	$-67.08	$200.73
07/13/2001	BILL	HALL, DONA	$267.81	$267.81
03/07/2001	PAYMENT	HALL, DONA CHECK BANK: 94-72 NUM: 829	$-70.36	$0.00
01/10/2001	PAYMENT	HALL, AIDA M CHECK BANK: 94-72 NUM: 798	$-70.36	$70.36
10/05/2000	PAYMENT	HALL, DONA CHECK BANK: 94-72 NUM: 0739	$-70.36	$140.72
08/03/2000	PAYMENT	HALL, AIDA M. CHECK BANK: 94-72 NUM: 696	$-70.59	$211.08
07/18/2000	BILL	HALL, DONA	$281.67	$281.67
02/22/2000	PAYMENT	HALL, AIDA M. CHECK BANK: 94-72 NUM: 602	$-74.38	$0.00
12/20/1999	PAYMENT	HALL, DONA CHECK BANK: 94-72 NUM: 556	$-74.38	$74.38
09/21/1999	PAYMENT	HALL, DONA CHECK BANK: 94-72 NUM: 512	$-74.38	$148.76
08/18/1999	PAYMENT	HALL, DONA CHECK BANK: 94-72 NUM: 482	$-74.64	$223.14
07/20/1999	BILL	HALL, DONA	$297.78	$297.78