Tax Account 03-0271-13

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Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID	03-0271-13
Account Type	Real Estate
Location	36485 FLAT CREEK RANCH RD OROVADA
Balance	$3,341.20
Currently Due	$3,341.20

Account ID

03-0271-13

Account Type

Real Estate

Location

36485 FLAT CREEK RANCH RD
OROVADA

Balance

$3,341.20

Currently Due

$3,341.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,120.90
Total	$13,248.10
Paid	$9,906.90
Balance	$3,341.20
Due	$3,341.20
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	82% High 5.8%, 18% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,120.90

Total

$13,248.10

Paid

$9,906.90

Balance

$3,341.20

Due

$3,341.20

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

82% High 5.8%, 18% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,478.90	$0.00	$3,478.90	$3,478.90	$0.00
2	10/07/2024	10/17/2024	Paid	$3,214.00	$0.00	$3,214.00	$3,214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,214.00	$0.00	$3,214.00	$3,214.00	$0.00
4	03/03/2025	03/13/2025	Past due	$3,214.00	$127.20	$3,214.00	$0.00	$3,341.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,917.88	$0.00	$8,917.88	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$8,071.77	$74.72	$8,146.49	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$8,187.09	$0.00	$8,187.09	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$8,408.49	$0.00	$8,408.49	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$8,470.82	$0.00	$8,470.82	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$8,614.47	$0.00	$8,614.47	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$8,385.01	$0.00	$8,385.01	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$7,973.29	$0.00	$7,973.29	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$7,306.17	$0.00	$7,306.17	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$6,796.25	$0.00	$6,796.25	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	102.00	76.52	25.48	25.48
2024-2025	S29	Landfill	234.00	175.52	58.48	58.48
2024-2025	S35	The Quinn River	262.87	262.87	.00	.00
2023-2024	S19	Quinn River TV	102.00	102.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S35	The Quinn River	262.87	262.87	.00	.00
2022-2023	S19	Quinn River TV	102.00	102.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S35	The Quinn River	262.74	262.74	.00	.00
2021-2022	S19	Quinn River TV	102.00	102.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S35	The Quinn River	262.87	262.87	.00	.00
2020-2021	S19	Quinn River TV	102.00	102.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S35	The Quinn River	262.74	262.74	.00	.00
2019-2020	S19	Quinn River TV	102.00	102.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S35	The Quinn River	262.74	262.74	.00	.00
2018-2019	S19	Quinn River TV	102.00	102.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S19	Quinn River TV	102.00	102.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S19	Quinn River TV	102.00	102.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S19	Quinn River TV	102.00	102.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S19	Quinn River TV	102.00	102.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$3,341.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$125.20	$3,339.20
12/20/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 721	$-3,214.00	$3,214.00
09/30/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 582	$-3,214.00	$6,428.00
08/19/2024	PAYMENT	NFLAT CREEK RANCH LLC CHECK 531	$-3,478.90	$9,642.00
07/05/2024	BILL	FLAT CREEK RANCH LLC	$13,120.90	$13,120.90
02/29/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 456	$-2,163.00	$0.00
01/04/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 407	$-2,163.00	$2,163.00
10/04/2023	PAYMENT	FLAT CREEK RANCH LLC CHECK 333	$-2,163.00	$4,326.00
09/12/2023	PAYMENT	FLAT CREEK RANCH, LLC SYS 287 ORIG: CHECK	$-2,428.88	$6,489.00
09/12/2023	ADJUSTMENT	FLAT CREEK RANCH, LLC CHECK 287 VOIDED PAYMENT: 349369. REASON: COLLECTION FEE FIX	$2,428.88	$8,917.88
08/28/2023	PAYMENT	FLAT CREEK RANCH, LLC CHECK 287	$-2,428.88	$6,489.00
07/06/2023	BILL	FLAT CREEK RANCH LLC	$8,917.88	$8,917.88
01/20/2023	PAYMENT	FLAT CREEK RANCH CHECK 9018	$-3,978.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$74.72	$3,978.72
10/05/2022	PAYMENT	FLAT CREEK RANCH CHECK 8886	$-1,952.00	$3,904.00
08/17/2022	PAYMENT	FLAT CREEK RANCH CHECK 8817	$-2,215.77	$5,856.00
07/07/2022	BILL	MADER KIRK & MADONNA/MADER K T	$8,071.77	$8,071.77
03/04/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8670	$-1,981.00	$0.00
01/05/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8618	$-1,981.00	$1,981.00
09/27/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8518	$-1,981.00	$3,962.00
08/12/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8467	$-2,244.09	$5,943.00
07/08/2021	BILL	MADER K&M / MADER F&L TRS	$8,187.09	$8,187.09
01/06/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8249	$-4,072.00	$0.00
09/28/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8151	$-2,036.00	$4,072.00
08/13/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8098	$-2,300.49	$6,108.00
07/10/2020	BILL	MADER K&M / MADER F&L TRS	$8,408.49	$8,408.49
01/02/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7851	$-4,104.00	$0.00
10/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7763	$-2,052.00	$4,104.00
08/19/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7727	$-2,314.82	$6,156.00
07/08/2019	BILL	MADER K&M / MADER F&L LIV TRUS	$8,470.82	$8,470.82
01/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7478	$-4,306.00	$0.00
10/01/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7387	$-2,153.00	$4,306.00
08/22/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7344	$-2,155.47	$6,459.00
07/05/2018	BILL	MADER K&M / MADER F&L LIV TRUS	$8,614.47	$8,614.47
12/29/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7134	$-4,192.00	$0.00
10/02/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7056	$-2,096.00	$4,192.00
08/17/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7010	$-2,097.01	$6,288.00
07/11/2017	BILL	MADER K&M / MADER F&L LIV TRUS	$8,385.01	$8,385.01
01/10/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6816	$-3,986.00	$0.00
10/03/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6706	$-1,993.00	$3,986.00
08/15/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6665	$-1,994.29	$5,979.00
07/07/2016	BILL	MADER K&M / MADER F&L LIV TRUS	$7,973.29	$7,973.29
02/16/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6491	$-1,826.00	$0.00
12/31/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6447	$-1,826.00	$1,826.00
10/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6354	$-1,826.00	$3,652.00
08/17/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6319	$-1,828.17	$5,478.00
07/02/2015	BILL	MADER K&M / MADER F&L LIV TRUS	$7,306.17	$7,306.17
03/04/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6090	$-1,699.00	$0.00
01/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6041	$-1,699.00	$1,699.00
10/06/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5925	$-1,699.00	$3,398.00
08/12/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5863	$-1,699.25	$5,097.00
07/03/2014	BILL	MADER K&M / MADER F&L LIV TRUS	$6,796.25	$6,796.25
02/11/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5658	$-1,437.00	$0.00
12/10/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5572	$-1,437.00	$1,437.00
10/04/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5497	$-1,437.00	$2,874.00
08/19/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5443	$-1,438.28	$4,311.00
07/02/2013	BILL	MADER K&M / MADER F&L LIV TRUS	$5,749.28	$5,749.28
03/06/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5243	$-1,438.00	$0.00
01/07/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5180	$-1,438.00	$1,438.00
09/27/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5065	$-1,438.00	$2,876.00
08/21/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5045	$-1,438.09	$4,314.00
07/10/2012	BILL	MADER K&M / MADER F&L LIV TRUS	$5,752.09	$5,752.09
03/05/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4857	$-1,388.00	$0.00
01/03/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4803	$-1,388.00	$1,388.00
09/30/2011	PAYMENT	FLAT CREEK RANCH CHECK	$-1,388.00	$2,776.00
08/15/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4653	$-1,388.27	$4,164.00
07/11/2011	BILL	MADER K&M / MADER F&L LIV TRUS	$5,552.27	$5,552.27
04/05/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4530	$-1,496.73	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,496.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.48	$1,494.48
01/03/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4451	$-1,437.00	$1,437.00
10/04/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4346	$-1,437.00	$2,874.00
08/16/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4291	$-1,440.88	$4,311.00
07/09/2010	BILL	MADER K&M / MADER L&L LIV TRUS	$5,751.88	$5,751.88
02/22/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4140	$-1,380.00	$0.00
01/04/2010	PAYMENT	MADER KIRK CHECK NUM: 2210	$-1,380.00	$1,380.00
10/06/2009	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4005	$-1,380.00	$2,760.00
08/17/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*77 NUM: 3971	$-1,380.19	$4,140.00
07/10/2009	BILL	MADER K&M / L&L MADER	$5,520.19	$5,520.19
04/01/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*176 NUM: 3856	$-1,340.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,340.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.48	$1,338.48
12/31/2008	PAYMENT	MADER, KIRK D CHECK BANK: 24 22 NUM: 1725	$-1,287.00	$1,287.00
10/03/2008	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 4081	$-1,287.00	$2,574.00
08/01/2008	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 4009	$-1,287.67	$3,861.00
07/10/2008	BILL	YOUNGBERG LYMAN N REV TRUST	$5,148.67	$5,148.67
03/04/2008	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3895	$-1,171.00	$0.00
01/03/2008	PAYMENT	YOUNGBERT TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3881	$-1,171.00	$1,171.00
09/28/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3847	$-1,171.00	$2,342.00
08/01/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3835	$-1,174.08	$3,513.00
07/12/2007	BILL	YOUNGBERG LYMAN N REV TRUST	$4,687.08	$4,687.08
03/06/2007	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3800	$-1,076.00	$0.00
01/08/2007	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94 72 NUM: 3773	$-1,076.00	$1,076.00
10/05/2006	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3720	$-1,076.00	$2,152.00
08/22/2006	PAYMENT	YOUNBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3713	$-1,078.23	$3,228.00
07/06/2006	BILL	YOUNGBERG LYMAN N REV TRUST	$4,306.23	$4,306.23
04/07/2006	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3687	$-2,177.10	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$2,177.10
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$101.50	$2,172.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.60	$2,070.60
09/30/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3628	$-1,015.00	$2,030.00
08/05/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3613	$-1,015.26	$3,045.00
07/18/2005	BILL	YOUNGBERG TRUST RANCHES	$4,060.26	$4,060.26
03/03/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3576	$-958.00	$0.00
01/04/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3564	$-958.00	$958.00
10/13/2004	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94*72 NUM: 3537	$-958.00	$1,916.00
08/04/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3519	$-958.87	$2,874.00
07/06/2004	BILL	YOUNGBERG TRUST RANCHES	$3,832.87	$3,832.87
03/01/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3457	$-1,039.00	$0.00
01/06/2004	PAYMENT	YOUNGBERG CHECK BANK: 94*72 NUM: 3438	$-1,039.00	$1,039.00
10/06/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3399	$-1,039.00	$2,078.00
08/06/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94F72 NUM: 3374	$-1,426.25	$3,117.00
07/18/2003	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$4,543.25	$4,543.25
02/28/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3324	$-989.00	$0.00
01/14/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3312	$-989.00	$989.00
10/08/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3267	$-989.00	$1,978.00
08/16/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3255	$-1,579.13	$2,967.00
07/08/2002	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$4,546.13	$4,546.13

Tax Account 03-0271-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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