Tax Account 03-0261-18

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Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID	03-0261-18
Account Type	Real Estate
Location	FLAT CREEK RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0261-18

Account Type

Real Estate

Location

FLAT CREEK RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.66
Total	$1,348.66
Paid	$1,348.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,348.66

Total

$1,348.66

Paid

$1,348.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$337.66	$0.00	$337.66	$337.66	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.77	$0.00	$1,248.77	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$1,156.27	$21.38	$1,177.65	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$1,128.71	$0.00	$1,128.71	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$1,126.47	$0.00	$1,126.47	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$1,109.33	$0.00	$1,109.33	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$1,442.83	$0.00	$1,442.83	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$1,112.09	$0.00	$1,112.09	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$1,569.02	$0.00	$1,569.02	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$1,506.91	$0.00	$1,506.91	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$1,434.20	$0.00	$1,434.20	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S49	Quinn Rvr Vly Grndwt	2.69	2.69	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	2.69	2.69	.00	.00
2018-2019	S35	The Quinn River	262.89	262.89	.00	.00
2016-2017	S35	The Quinn River	525.78	525.78	.00	.00
2015-2016	S35	The Quinn River	525.50	525.50	.00	.00
2014-2015	S35	The Quinn River	525.50	525.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	FLAT CREEK RANCH LLC CHECK 837	$-337.00	$0.00
12/20/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 721	$-337.00	$337.00
09/30/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 582	$-337.00	$674.00
08/19/2024	PAYMENT	NFLAT CREEK RANCH LLC CHECK 531	$-337.66	$1,011.00
07/05/2024	BILL	FLAT CREEK RANCH LLC	$1,348.66	$1,348.66
02/29/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 456	$-312.00	$0.00
01/04/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 407	$-312.00	$312.00
10/04/2023	PAYMENT	FLAT CREEK RANCH LLC CHECK 333	$-312.00	$624.00
08/28/2023	PAYMENT	FLAT CREEK RANCH, LLC CHECK 287	$-312.77	$936.00
07/06/2023	BILL	FLAT CREEK RANCH LLC	$1,248.77	$1,248.77
04/17/2023	PAYMENT	MADER KIRK & MADONNA CHECK 1682	$-192.94	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$192.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.32	$190.44
01/20/2023	PAYMENT	FLAT CREEK RANCH CHECK 9018	$-406.44	$183.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.56	$589.56
10/05/2022	PAYMENT	FLAT CREEK RANCH CHECK 8886	$-289.00	$578.00
08/17/2022	PAYMENT	FLAT CREEK RANCH CHECK 8817	$-289.27	$867.00
07/07/2022	BILL	MADER KIRK & MADONNA/MADER K T	$1,156.27	$1,156.27
03/04/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8670	$-281.00	$0.00
01/05/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8618	$-281.00	$281.00
09/27/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8518	$-281.00	$562.00
08/12/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8467	$-285.71	$843.00
07/08/2021	BILL	MADER K&M / MADER F&L TRS	$1,128.71	$1,128.71
01/06/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8249	$-560.00	$0.00
09/28/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8151	$-280.00	$560.00
08/13/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8098	$-286.47	$840.00
07/10/2020	BILL	MADER K&M / MADER F&L TRS	$1,126.47	$1,126.47
01/02/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7851	$-554.00	$0.00
10/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7763	$-277.00	$554.00
08/19/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7727	$-278.33	$831.00
07/08/2019	BILL	MADER K&M / MADER F&L LIV TRUS	$1,109.33	$1,109.33
01/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7478	$-588.00	$0.00
10/01/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7387	$-294.00	$588.00
08/22/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7344	$-560.83	$882.00
07/05/2018	BILL	MADER K&M / MADER F&L LIV TRUS	$1,442.83	$1,442.83
12/29/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7134	$-556.00	$0.00
10/02/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7056	$-278.00	$556.00
08/17/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7010	$-278.09	$834.00
07/11/2017	BILL	MADER K&M / MADER F&L LIV TRUS	$1,112.09	$1,112.09
01/10/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6816	$-520.00	$0.00
10/03/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6706	$-260.00	$520.00
08/15/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6665	$-789.02	$780.00
07/07/2016	BILL	MADER K&M / MADER F&L LIV TRUS	$1,569.02	$1,569.02
02/16/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6491	$-245.00	$0.00
12/31/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6447	$-245.00	$245.00
10/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6354	$-245.00	$490.00
08/17/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6319	$-771.91	$735.00
07/02/2015	BILL	MADER K&M / MADER F&L LIV TRUS	$1,506.91	$1,506.91
03/04/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6090	$-227.00	$0.00
01/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6049	$-227.00	$227.00
01/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6041	$-525.50	$454.00
10/22/2014	AMENDMENT	QUINN RIVER GW ASSESSMENT..GSR	$525.50	$979.50
10/06/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5925	$-227.00	$454.00
08/12/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5863	$-227.70	$681.00
07/03/2014	BILL	MADER K&M / MADER F&L LIV TRUS	$908.70	$908.70
02/11/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5658	$-210.00	$0.00
12/10/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5572	$-210.00	$210.00
10/04/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5497	$-210.00	$420.00
08/19/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5443	$-736.88	$630.00
07/02/2013	BILL	MADER K&M / MADER F&L LIV TRUS	$1,366.88	$1,366.88
03/06/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5243	$-194.00	$0.00
01/07/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5180	$-194.00	$194.00
09/27/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5065	$-194.00	$388.00
08/21/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5045	$-722.55	$582.00
07/10/2012	BILL	MADER K&M / MADER F&L LIV TRUS	$1,304.55	$1,304.55
03/05/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4857	$-180.00	$0.00
01/03/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4803	$-180.00	$180.00
09/30/2011	PAYMENT	FLAT CREEK RANCH CHECK	$-180.00	$360.00
08/15/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4653	$-654.29	$540.00
07/11/2011	BILL	MADER K&M / MADER F&L LIV TRUS	$1,194.29	$1,194.29
04/05/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4530	$-201.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$201.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.68	$199.68
01/03/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4451	$-192.00	$192.00
10/04/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4346	$-192.00	$384.00
08/16/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4291	$-668.30	$576.00
07/09/2010	BILL	MADER K&M / MADER L&L LIV TRUS	$1,244.30	$1,244.30
02/22/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4140	$-187.00	$0.00
01/04/2010	PAYMENT	MADER KIRK CHECK NUM: 2210	$-187.00	$187.00
10/06/2009	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4005	$-187.00	$374.00
08/17/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*77 NUM: 3971	$-661.99	$561.00
07/10/2009	BILL	MADER K&M / L&L MADER	$1,222.99	$1,222.99
04/01/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*176 NUM: 3856	$-183.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$183.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.96	$180.96
12/31/2008	PAYMENT	MADER, KIRK D CHECK BANK: 24 22 NUM: 1725	$-174.00	$174.00
10/03/2008	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 4081	$-174.00	$348.00
08/01/2008	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 4009	$-647.36	$522.00
07/10/2008	BILL	YOUNGBERG LYMAN N REV TRUST	$1,169.36	$1,169.36
03/04/2008	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3895	$-164.00	$0.00
01/03/2008	PAYMENT	YOUNGBERT TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3881	$-164.00	$164.00
09/28/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3847	$-164.00	$328.00
08/01/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3835	$-639.17	$492.00
07/12/2007	BILL	YOUNGBERG LYMAN N REV TRUST	$1,131.17	$1,131.17
03/06/2007	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3800	$-154.00	$0.00
01/08/2007	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94 72 NUM: 3773	$-154.00	$154.00
10/05/2006	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3720	$-154.00	$308.00
08/22/2006	PAYMENT	YOUNBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3713	$-630.03	$462.00
07/06/2006	BILL	YOUNGBERG LYMAN N REV TRUST	$1,092.03	$1,092.03
04/07/2006	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3687	$-313.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$313.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.40	$308.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.76	$293.76
09/30/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3628	$-144.00	$288.00
08/05/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3613	$-620.61	$432.00
07/18/2005	BILL	YOUNGBERG TRUST RANCHES	$1,052.61	$1,052.61
03/03/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3576	$-137.00	$0.00
01/04/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3564	$-137.00	$137.00
10/13/2004	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94*72 NUM: 3537	$-137.00	$274.00
08/04/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3519	$-611.50	$411.00
07/06/2004	BILL	YOUNGBERG TRUST RANCHES	$1,022.50	$1,022.50
03/05/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3195	$-970.65	$0.00
01/03/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3167	$-970.65	$970.65
09/21/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3129	$-970.65	$1,941.30
08/15/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3113	$-1,421.87	$2,911.95
07/11/2001	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$4,333.82	$4,333.82
04/13/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3080	$-18.72	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.72	$18.72
02/07/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3063	$-672.26	$18.00
12/29/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1196823	$-302.40	$690.26
12/29/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3047	$-992.66	$992.66
10/04/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3011	$-992.66	$1,985.32
08/04/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2985	$-1,391.76	$2,977.98
07/06/2000	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$4,369.74	$4,369.74
03/08/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2938	$-1,081.52	$0.00
12/29/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 2908	$-1,081.52	$1,081.52
10/14/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2864	$-1,081.52	$2,163.04
08/04/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2834	$-1,481.38	$3,244.56
07/12/1999	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$4,725.94	$4,725.94
02/23/1999	PAYMENT	YOUNGBERG LYMAN CHECK	$-1,010.72	$0.00
01/05/1999	PAYMENT	YOUNGBERG RANCHES CHECK	$-1,010.72	$1,010.72
10/08/1998	PAYMENT	YOUNGBERG TRUST RANCHES CHECK	$-1,010.72	$2,021.44
08/04/1998	PAYMENT	YOUNGBERG LYMAN CHECK	$-1,848.40	$3,032.16
07/09/1998	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$4,880.56	$4,880.56
03/31/1998	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-73.07	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$73.07
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.73	$71.07
03/04/1998	PAYMENT	YOUNGBERG RANCH TRUST	$-1,022.14	$68.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.63	$1,090.48
01/20/1998	PAYMENT	YOUNGBERG TRUST RANCHES	$-2,019.46	$1,087.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.89	$3,107.31
07/29/1997	PAYMENT	YOUNGBERG RANHES	$-1,849.71	$3,066.42
07/23/1997	BILL	YOUNGBERG J C TR/YOUNGBERG F T	$4,916.13	$4,916.13
02/26/1997	PAYMENT	YOUNGBERG TRUST	$-1,059.42	$0.00
01/31/1997	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-970.23	$1,059.42
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.38	$2,029.65
01/03/1997	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-970.23	$1,979.27
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$38.81	$2,949.50
08/22/1996	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-1,755.36	$2,910.69
07/11/1996	BILL	YOUNGBERG J C TR/YOUNGBERG F T	$4,666.05	$4,666.05

Tax Account 03-0261-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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