Tax Account 03-0271-14

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Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID	03-0271-14
Account Type	Real Estate
Location	36925 FLAT CREEK RANCH RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0271-14

Account Type

Real Estate

Location

36925 FLAT CREEK RANCH RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,501.16
Total	$3,501.16
Paid	$3,501.16
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

$3,501.16

Total

$3,501.16

Paid

$3,501.16

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	$876.16	$0.00	$876.16	$876.16	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,220.11	$0.00	$3,220.11	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$2,989.88	$28.76	$3,018.64	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$2,860.95	$0.00	$2,860.95	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$2,737.55	$0.00	$2,737.55	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$2,646.31	$91.12	$2,737.43	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$2,612.03	$0.00	$2,612.03	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$2,613.10	$0.00	$2,613.10	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$2,978.03	$0.00	$2,978.03	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$2,808.17	$0.00	$2,808.17	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$2,771.05	$0.00	$2,771.05	$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	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-875.00	$0.00
12/20/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 721	$-875.00	$875.00
09/30/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 582	$-875.00	$1,750.00
08/19/2024	PAYMENT	NFLAT CREEK RANCH LLC CHECK 531	$-876.16	$2,625.00
07/05/2024	BILL	FLAT CREEK RANCH LLC	$3,501.16	$3,501.16
02/29/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 456	$-804.00	$0.00
01/04/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 407	$-804.00	$804.00
10/04/2023	PAYMENT	FLAT CREEK RANCH LLC CHECK 333	$-804.00	$1,608.00
09/12/2023	PAYMENT	FLAT CREEK RANCH, LLC SYS 287 ORIG: CHECK	$-808.11	$2,412.00
09/12/2023	ADJUSTMENT	FLAT CREEK RANCH, LLC CHECK 287 VOIDED PAYMENT: 349370. REASON: COLLECTION FEE FIX	$808.11	$3,220.11
08/28/2023	PAYMENT	FLAT CREEK RANCH, LLC CHECK 287	$-808.11	$2,412.00
07/06/2023	BILL	FLAT CREEK RANCH LLC	$3,220.11	$3,220.11
01/20/2023	PAYMENT	FLAT CREEK RANCH CHECK 9018	$-1,522.76	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.76	$1,522.76
10/05/2022	PAYMENT	FLAT CREEK RANCH CHECK 8886	$-747.00	$1,494.00
08/17/2022	PAYMENT	FLAT CREEK RANCH CHECK 8817	$-748.88	$2,241.00
07/07/2022	BILL	MADER KIRK & MADONNA/MADER K T	$2,989.88	$2,989.88
03/04/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8670	$-715.00	$0.00
01/05/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8618	$-715.00	$715.00
09/27/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8518	$-715.00	$1,430.00
08/12/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8467	$-715.95	$2,145.00
07/08/2021	BILL	MADER K&M / MADER F&L TRS	$2,860.95	$2,860.95
01/06/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8249	$-1,368.00	$0.00
09/28/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8151	$-684.00	$1,368.00
08/13/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8098	$-685.55	$2,052.00
07/10/2020	BILL	MADER K&M / MADER F&L TRS	$2,737.55	$2,737.55
04/09/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7957	$-1,413.12	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,413.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.30	$1,410.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.32	$1,347.32
10/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7763	$-661.00	$1,322.00
08/19/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7727	$-663.31	$1,983.00
07/08/2019	BILL	MADER K&M / MADER F&L LIV TRST	$2,646.31	$2,646.31
01/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7478	$-1,306.00	$0.00
10/01/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7387	$-653.00	$1,306.00
08/22/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7344	$-653.03	$1,959.00
07/05/2018	BILL	MADER K&M / MADER F&L LIV TRST	$2,612.03	$2,612.03
12/29/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7134	$-1,306.00	$0.00
10/02/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7056	$-653.00	$1,306.00
08/17/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7010	$-654.10	$1,959.00
07/11/2017	BILL	MADER K&M / MADER F&L LIV TRST	$2,613.10	$2,613.10
01/10/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6816	$-1,488.00	$0.00
10/03/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6706	$-744.00	$1,488.00
08/15/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6665	$-746.03	$2,232.00
07/07/2016	BILL	MADER K&M / MADER F&L LIV TRST	$2,978.03	$2,978.03
02/16/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6491	$-702.00	$0.00
12/31/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6447	$-702.00	$702.00
10/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6354	$-702.00	$1,404.00
08/17/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6319	$-702.17	$2,106.00
07/02/2015	BILL	MADER K&M / MADER F&L LIV TRST	$2,808.17	$2,808.17
03/04/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6090	$-692.00	$0.00
01/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6041	$-692.00	$692.00
10/06/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5925	$-692.00	$1,384.00
08/12/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5863	$-695.05	$2,076.00
07/03/2014	BILL	MADER KIRK & MADONNA /MADER L&	$2,771.05	$2,771.05
04/16/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5723	$-3,067.07	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3,067.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$179.71	$3,064.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$115.58	$2,884.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$64.26	$2,769.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.77	$2,705.02
07/02/2013	BILL	STOLZY BETH A	$2,679.25	$2,679.25
03/04/2013	PAYMENT	STOLZY BETH A CHECK NUM: 4394	$-651.00	$0.00
01/09/2013	PAYMENT	STOLZY BETH A D V M CHECK NUM: 4379	$-651.00	$651.00
10/03/2012	PAYMENT	STOLZY BETH A CHECK NUM: 2449	$-651.00	$1,302.00
07/19/2012	PAYMENT	STOLZY, BETH A CHECK NUM: 2446	$-651.49	$1,953.00
07/10/2012	BILL	STOLZY BETH A	$2,604.49	$2,604.49
04/02/2012	PAYMENT	STOLZY BETH A CHECK NUM: 2441	$-658.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$658.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.16	$656.16
12/19/2011	PAYMENT	STOLZY BETH A CHECK NUM: 2404	$-632.00	$632.00
10/11/2011	PAYMENT	STOLZY BETH A CHECK NUM: 2493	$-632.00	$1,264.00
08/15/2011	PAYMENT	STOLZY, BETH A CHECK NUM: 2491	$-635.89	$1,896.00
07/11/2011	BILL	STOLZY BETH A	$2,531.89	$2,531.89
03/10/2011	PAYMENT	STOLZY, BETH A CHECK NUM: 2403	$-652.00	$0.00
12/23/2010	PAYMENT	STOLZY, BETH A CHECK NUM: 2477	$-652.00	$652.00
10/12/2010	PAYMENT	STOLZY BETH A CHECK NUM: 2473	$-652.00	$1,304.00
08/11/2010	PAYMENT	STOLZY, BETH A CHECK NUM: 2440	$-653.65	$1,956.00
07/09/2010	BILL	STOLZY BETH A	$2,609.65	$2,609.65
03/08/2010	PAYMENT	STOLZY BETH A CHECK NUM: 2424	$-634.00	$0.00
01/11/2010	PAYMENT	STOLZY, BETH A CHECK NUM: 2421	$-634.00	$634.00
10/15/2009	PAYMENT	STOLZY BETH A CHECK NUM: 3974	$-634.00	$1,268.00
08/06/2009	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 2417	$-634.92	$1,902.00
07/10/2009	BILL	STOLZY BETH A	$2,536.92	$2,536.92
01/14/2009	PAYMENT	STOLZY, BETH A CHECK BANK: 16 49 NUM: 2412	$-615.00	$0.00
12/01/2008	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 2397	$-615.00	$615.00
09/15/2008	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 2393	$-615.00	$1,230.00
07/25/2008	PAYMENT	STOLZY, BETH A CHECK BANK: 16 49 NUM: 2392	$-618.28	$1,845.00
07/10/2008	BILL	STOLZY BETH A	$2,463.28	$2,463.28
03/07/2008	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 3512	$-597.00	$0.00
01/07/2008	PAYMENT	STOLZY, BETH A D.V.M. CHECK BANK: 16 49 NUM: 3486	$-597.00	$597.00
09/21/2007	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 2379	$-597.00	$1,194.00
08/09/2007	PAYMENT	STOLZY, BETH A CHECK BANK: 16 49 NUM: 2376	$-600.72	$1,791.00
07/12/2007	BILL	STOLZY BETH A	$2,391.72	$2,391.72
02/15/2007	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 2367	$-580.00	$0.00
12/13/2006	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 2363	$-580.00	$580.00
09/18/2006	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 2355	$-580.00	$1,160.00
08/16/2006	PAYMENT	STOLZY BETH A CHECK BANK: 1649 NUM: 2353	$-583.85	$1,740.00
07/06/2006	BILL	STOLZY BETH A	$2,323.85	$2,323.85
02/14/2006	PAYMENT	STOLZY BETH A CHECK BANK: 1649 NUM: 1028	$-562.00	$0.00
12/22/2005	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 1025	$-562.00	$562.00
09/28/2005	PAYMENT	STOLZY BETH A/YOUNGBERG ERIC N CHECK BANK: 16*49 NUM: 1020	$-562.00	$1,124.00
08/08/2005	PAYMENT	STOLZY BETH A/YOUNGBERG ERIC N CHECK BANK: 16*49 NUM: 1018	$-564.08	$1,686.00
07/18/2005	BILL	STOLZY BETH A/YOUNGBERG ERIC N	$2,250.08	$2,250.08
02/08/2005	PAYMENT	STOLZY BETH A CHECK BANK: 16*49 NUM: 1003	$-560.00	$0.00
11/23/2004	PAYMENT	FLAT CREEK QUARTERHORSES LLC CHECK BANK: 16*66 NUM: 1020	$-560.00	$560.00
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 16*66 NUM: 1020	$560.00	$1,120.00
11/19/2004	VOID	STOLZY BETH A/YOUNGBERG ERIC N CHECK BANK: 16*66 NUM: 1020	$-560.00	$560.00
09/27/2004	PAYMENT	FLAT CREEK QUARTERHORSES CHECK BANK: 16-66 NUM: 1011	$-560.00	$1,120.00
08/10/2004	PAYMENT	STOLZY BETH CHECK BANK: 16*66 NUM: 1809	$-560.81	$1,680.00
07/06/2004	BILL	STOLZY BETH A/YOUNGBERG ERIC N	$2,240.81	$2,240.81
08/22/2003	PAYMENT	STOLZY BETH CHECK BANK: 16-66 NUM: 1487	$-1,527.00	$0.00
08/05/2003	PAYMENT	STOLZY BETH DVM CHECK BANK: 16-66 NUM: 1474	$-511.03	$1,527.00
07/18/2003	BILL	YOUNGBERG ERIC N & BETH A	$2,038.03	$2,038.03
02/19/2003	PAYMENT	STOLZY BETH, D.V.M. CHECK BANK: 16-66 NUM: 1333	$-473.00	$0.00
12/31/2002	PAYMENT	STOLZY BETH CHECK BANK: 16-66 NUM: 1291	$-473.00	$473.00
10/17/2002	PAYMENT	YOUNGBERG ERIC N CHECK BANK: 94-72 NUM: 1417	$-473.00	$946.00
08/27/2002	PAYMENT	YOUNGBERG ERIC N CHECK BANK: 94-72 NUM: 1369	$-510.72	$1,419.00
07/08/2002	BILL	YOUNGBERG ERIC N & BETH A	$1,929.72	$1,929.72
03/05/2002	PAYMENT	YOUNGBERG ERIC N & BETH A CHECK BANK: 94-72 NUM: 1238	$-483.72	$0.00
12/19/2001	PAYMENT	STOLZY BETH CHECK BANK: 16-66 NUM: 1075	$-483.72	$483.72
09/28/2001	PAYMENT	YOUNGBERG BETH A CHECK BANK: 94-72 NUM: 2153	$-483.72	$967.44
08/20/2001	PAYMENT	YOUNGBERG BETH A CHECK BANK: 94-72 NUM: 2145	$-518.00	$1,451.16
07/11/2001	BILL	YOUNGBERG ERIC N & BETH A	$1,969.16	$1,969.16
03/07/2001	PAYMENT	FLAT CREEK QUARTER HORSES, LLC CHECK BANK: 94-72 NUM: 1163	$-409.25	$0.00
01/23/2001	PAYMENT	FLAT CREEK QUARTER HORSES, LLC CHECK BANK: 94-72 NUM: 1150	$-409.25	$409.25
01/23/2001	PAYMENT	YOUNGBERG BETH A CHECK BANK: 94-72 NUM: 2046	$-16.37	$818.50
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.37	$834.87
10/06/2000	PAYMENT	FLAT CREEK Q HORSE CHECK BANK: 94-72 NUM: 1101	$-409.25	$818.50
08/10/2000	PAYMENT	FLAT CREEK QUARTER HORSES LLC CHECK BANK: 94-72 NUM: 1068	$-443.48	$1,227.75
07/06/2000	BILL	YOUNGBERG ERIC N & BETH A	$1,671.23	$1,671.23
01/06/2000	PAYMENT	YOUNGBERG ERIC N & BETH A CASH	$-46.64	$0.00
01/06/2000	PAYMENT	YOUNGBERG ERIC N & BETH A CASH	$-46.64	$46.64
10/04/1999	PAYMENT	YOUNGBERG ERIC N & BETH A CHECK BANK: 94-72 NUM: 1628	$-46.64	$93.28
08/02/1999	PAYMENT	YOUNGBERG ERIC N & BETH A CHECK BANK: 94-72 NUM: 1516	$-80.93	$139.92
07/12/1999	BILL	YOUNGBERG ERIC N & BETH A	$220.85	$220.85
12/29/1998	PAYMENT	YOUNGBERG ERIC & BETH CHECK	$-88.04	$0.00
09/15/1998	PAYMENT	YOUNGBERG ERIC & BETH CHECK	$-44.02	$88.04
08/04/1998	PAYMENT	YOUNGBERG ERIC & BETH CHECK	$-57.70	$132.06
07/09/1998	BILL	YOUNGBERG ERIC & BETH	$189.76	$189.76

Tax Account 03-0271-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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