Tax Account 03-0351-07

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Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID	03-0351-07
Account Type	Real Estate
Location	FLAT CREEK RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0351-07

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	$288.77
Total	$288.77
Paid	$288.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.77

Total

$288.77

Paid

$288.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada 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	$72.77	$0.00	$72.77	$72.77	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.38	$0.00	$267.38	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$247.57	$2.44	$250.01	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$237.43	$0.00	$237.43	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$236.94	$0.00	$236.94	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$241.35	$0.00	$241.35	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$248.16	$0.00	$248.16	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$240.52	$0.00	$240.52	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$225.62	$0.00	$225.62	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$212.25	$0.00	$212.25	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$196.53	$0.00	$196.53	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	FLAT CREEK RANCH LLC CHECK 837	$-72.00	$0.00
12/20/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 721	$-72.00	$72.00
09/30/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 582	$-72.00	$144.00
08/19/2024	PAYMENT	NFLAT CREEK RANCH LLC CHECK 531	$-72.77	$216.00
07/05/2024	BILL	FLAT CREEK RANCH LLC	$288.77	$288.77
02/29/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 456	$-66.00	$0.00
01/04/2024	PAYMENT	FLAT CREEK RANCH LLC CHECK 407	$-66.00	$66.00
10/04/2023	PAYMENT	FLAT CREEK RANCH LLC CHECK 333	$-66.00	$132.00
08/28/2023	PAYMENT	FLAT CREEK RANCH, LLC CHECK 287	$-69.38	$198.00
07/06/2023	BILL	FLAT CREEK RANCH LLC	$267.38	$267.38
01/20/2023	PAYMENT	FLAT CREEK RANCH CHECK 9018	$-124.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.44	$124.44
10/05/2022	PAYMENT	FLAT CREEK RANCH CHECK 8886	$-61.00	$122.00
08/17/2022	PAYMENT	FLAT CREEK RANCH CHECK 8817	$-64.57	$183.00
07/07/2022	BILL	MADER KIRK & MADONNA/MADER K T	$247.57	$247.57
03/04/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8670	$-59.00	$0.00
01/05/2022	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8618	$-59.00	$59.00
09/27/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8518	$-59.00	$118.00
08/12/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8467	$-60.43	$177.00
07/08/2021	BILL	MADER K&M / MADER F&L TRS	$237.43	$237.43
01/06/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8249	$-118.00	$0.00
09/28/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8151	$-59.00	$118.00
08/13/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8098	$-59.94	$177.00
07/10/2020	BILL	MADER K&M / MADER F&L TRS	$236.94	$236.94
01/02/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7851	$-120.00	$0.00
10/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7763	$-60.00	$120.00
08/19/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7727	$-61.35	$180.00
07/08/2019	BILL	MADER K&M / MADER F&L LIV TRUS	$241.35	$241.35
01/07/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7478	$-124.00	$0.00
10/01/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7387	$-62.00	$124.00
08/22/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7344	$-62.16	$186.00
07/05/2018	BILL	MADER K&M / MADER F&L LIV TRUS	$248.16	$248.16
12/29/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7134	$-120.00	$0.00
10/02/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7056	$-60.00	$120.00
08/17/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7010	$-60.52	$180.00
07/11/2017	BILL	MADER K&M / MADER F&L LIV TRUS	$240.52	$240.52
01/10/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6816	$-112.00	$0.00
10/03/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6706	$-56.00	$112.00
08/15/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6665	$-57.62	$168.00
07/07/2016	BILL	MADER K&M / MADER F&L LIV TRUS	$225.62	$225.62
02/16/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6491	$-53.00	$0.00
12/31/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6447	$-53.00	$53.00
10/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6354	$-53.00	$106.00
08/17/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6319	$-53.25	$159.00
07/02/2015	BILL	MADER K&M / MADER F&L LIV TRUS	$212.25	$212.25
03/04/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6090	$-49.00	$0.00
01/05/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6041	$-49.00	$49.00
10/06/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5925	$-49.00	$98.00
08/12/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5863	$-49.53	$147.00
07/03/2014	BILL	MADER K&M / MADER F&L LIV TRUS	$196.53	$196.53
02/11/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5658	$-46.00	$0.00
12/10/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5572	$-46.00	$46.00
10/04/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5497	$-46.00	$92.00
08/19/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5443	$-46.06	$138.00
07/02/2013	BILL	MADER K&M / MADER F&L LIV TRUS	$184.06	$184.06
03/06/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5243	$-42.00	$0.00
01/07/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5180	$-42.00	$42.00
09/27/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5065	$-42.00	$84.00
08/21/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5045	$-44.43	$126.00
07/10/2012	BILL	MADER K&M / MADER F&L LIV TRUS	$170.43	$170.43
03/05/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4857	$-41.00	$0.00
01/03/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4803	$-41.00	$41.00
09/30/2011	PAYMENT	FLAT CREEK RANCH CHECK	$-41.00	$82.00
08/15/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4653	$-44.85	$123.00
07/11/2011	BILL	MADER K&M / MADER F&L LIV TRUS	$167.85	$167.85
04/05/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4530	$-42.81	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$42.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.56	$40.56
01/03/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4451	$-39.00	$39.00
10/04/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4346	$-39.00	$78.00
08/16/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4291	$-42.14	$117.00
07/09/2010	BILL	MADER K&M / MADER L&L LIV TRUS	$159.14	$159.14
02/22/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4140	$-53.00	$0.00
01/04/2010	PAYMENT	MADER KIRK CHECK NUM: 2210	$-53.00	$53.00
10/06/2009	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4005	$-53.00	$106.00
08/17/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*77 NUM: 3971	$-56.17	$159.00
07/10/2009	BILL	MADER K&M / L&L MADER	$215.17	$215.17
04/01/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*176 NUM: 3856	$-58.41	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$58.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
12/31/2008	PAYMENT	MADER, KIRK D CHECK BANK: 24 22 NUM: 1725	$-54.00	$54.00
10/03/2008	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 4081	$-54.00	$108.00
08/01/2008	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 4009	$-54.40	$162.00
07/10/2008	BILL	YOUNGBERG LYMAN N REV TRUST	$216.40	$216.40
03/04/2008	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3895	$-51.00	$0.00
01/03/2008	PAYMENT	YOUNGBERT TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3881	$-51.00	$51.00
09/28/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3847	$-51.00	$102.00
08/01/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3835	$-51.53	$153.00
07/12/2007	BILL	YOUNGBERG LYMAN N REV TRUST	$204.53	$204.53
03/06/2007	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3800	$-48.00	$0.00
01/08/2007	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94 72 NUM: 3773	$-48.00	$48.00
10/05/2006	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3720	$-48.00	$96.00
08/22/2006	PAYMENT	YOUNBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3713	$-48.36	$144.00
07/06/2006	BILL	YOUNGBERG LYMAN N REV TRUST	$192.36	$192.36
04/07/2006	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3687	$-101.30	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$101.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.50	$96.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.80	$91.80
09/30/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3628	$-45.00	$90.00
08/05/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3613	$-45.12	$135.00
07/18/2005	BILL	YOUNGBERG TRUST RANCHES	$180.12	$180.12
03/03/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3576	$-42.00	$0.00
01/04/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3564	$-42.00	$42.00
10/13/2004	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94*72 NUM: 3537	$-42.00	$84.00
08/04/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3519	$-44.77	$126.00
07/06/2004	BILL	YOUNGBERG TRUST RANCHES	$170.77	$170.77
03/01/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3457	$-36.00	$0.00
01/06/2004	PAYMENT	YOUNGBERG CHECK BANK: 94*72 NUM: 3438	$-36.00	$36.00
10/06/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3399	$-36.00	$72.00
08/06/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94F72 NUM: 3374	$-39.66	$108.00
07/18/2003	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$147.66	$147.66
02/28/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3324	$-38.00	$0.00
01/14/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3312	$-38.00	$38.00
10/08/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3267	$-38.00	$76.00
08/16/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3255	$-40.21	$114.00
07/08/2002	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$154.21	$154.21
03/05/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3195	$-39.19	$0.00
01/03/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3167	$-39.19	$39.19
09/21/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3129	$-39.19	$78.38
08/15/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3113	$-39.44	$117.57
07/11/2001	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$157.01	$157.01
02/07/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3063	$-37.61	$0.00
12/29/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3047	$-37.61	$37.61
10/04/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3011	$-37.61	$75.22
08/04/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2985	$-37.90	$112.83
07/06/2000	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$150.73	$150.73
03/08/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2938	$-38.18	$0.00
12/29/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 2908	$-38.18	$38.18
10/14/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2864	$-38.18	$76.36
08/04/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2834	$-38.46	$114.54
07/12/1999	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$153.00	$153.00
02/23/1999	PAYMENT	YOUNGBERG LYMAN CHECK	$-34.80	$0.00
01/05/1999	PAYMENT	YOUNGBERG RANCHES CHECK	$-34.80	$34.80
10/08/1998	PAYMENT	YOUNGBERG TRUST RANCHES CHECK	$-34.80	$69.60
08/04/1998	PAYMENT	YOUNGBERG LYMAN CHECK	$-47.76	$104.40
07/09/1998	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$152.16	$152.16
03/04/1998	PAYMENT	YOUNGBERG RANCH TRUST	$-36.38	$0.00
01/20/1998	PAYMENT	YOUNGBERG TRUST RANCHES	$-74.22	$36.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.46	$110.60
07/29/1997	PAYMENT	YOUNGBERG RANHES	$-49.41	$109.14
07/23/1997	BILL	YOUNGBERG J C TR/YOUNGBERG F T	$158.55	$158.55
02/26/1997	PAYMENT	YOUNGBERG TRUST	$-40.10	$0.00
01/31/1997	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-36.72	$40.10
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.91	$76.82
01/03/1997	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-36.72	$74.91
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$111.63
08/22/1996	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-49.20	$110.16
07/11/1996	BILL	YOUNGBERG J C TR/YOUNGBERG F T	$159.36	$159.36

Tax Account 03-0351-07

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Account Summary

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Installments

Past Years

Tax Bill and Payment History

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