Tax Account 03-0451-02

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Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID	03-0451-02
Account Type	Real Estate
Location	FLAT CREEK RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0451-02

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	$6.24
Total	$6.24
Paid	$6.24
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

$6.24

Total

$6.24

Paid

$6.24

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	$6.24	$0.00	$6.24	$6.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.77	$0.00	$5.77	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$5.34	$0.00	$5.34	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$5.00	$0.00	$5.00	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$5.14	$0.00	$5.14	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$5.85	$0.00	$5.85	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$5.51	$0.00	$5.51	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$5.16	$0.00	$5.16	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$4.99	$0.00	$4.99	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$4.47	$0.00	$4.47	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NFLAT CREEK RANCH LLC CHECK 531	$-6.24	$0.00
07/05/2024	BILL	FLAT CREEK RANCH LLC	$6.24	$6.24
08/28/2023	PAYMENT	FLAT CREEK RANCH, LLC CHECK 287	$-5.77	$0.00
07/06/2023	BILL	FLAT CREEK RANCH LLC	$5.77	$5.77
08/17/2022	PAYMENT	FLAT CREEK RANCH CHECK 8817	$-5.34	$0.00
07/07/2022	BILL	MADER KIRK & MADONNA/MADER K T	$5.34	$5.34
08/12/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8467	$-5.00	$0.00
07/08/2021	BILL	MADER K&M / MADER F&L TRS	$5.00	$5.00
08/13/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8098	$-5.14	$0.00
07/10/2020	BILL	MADER K&M / MADER F&L TRS	$5.14	$5.14
08/19/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7727	$-5.56	$0.00
07/08/2019	BILL	MADER K&M / MADER F&L LIV TRUS	$5.56	$5.56
08/22/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7344	$-5.85	$0.00
07/05/2018	BILL	MADER K&M / MADER F&L LIV TRUS	$5.85	$5.85
08/17/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7010	$-5.51	$0.00
07/11/2017	BILL	MADER K&M / MADER F&L LIV TRUS	$5.51	$5.51
08/15/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6665	$-5.16	$0.00
07/07/2016	BILL	MADER K&M / MADER F&L LIV TRUS	$5.16	$5.16
08/17/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6319	$-4.99	$0.00
07/02/2015	BILL	MADER K&M / MADER F&L LIV TRUS	$4.99	$4.99
08/12/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5863	$-4.47	$0.00
07/03/2014	BILL	MADER K&M / MADER F&L LIV TRUS	$4.47	$4.47
08/19/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5443	$-4.13	$0.00
07/02/2013	BILL	MADER K&M / MADER F&L LIV TRUS	$4.13	$4.13
08/21/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5045	$-3.83	$0.00
07/10/2012	BILL	MADER K&M / MADER F&L LIV TRUS	$3.83	$3.83
08/15/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4653	$-3.54	$0.00
07/11/2011	BILL	MADER K&M / MADER F&L LIV TRUS	$3.54	$3.54
08/16/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4291	$-3.30	$0.00
07/09/2010	BILL	MADER K&M / MADER L&L LIV TRUS	$3.30	$3.30
08/17/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*77 NUM: 3971	$-3.11	$0.00
07/10/2009	BILL	MADER K&M / L&L MADER	$3.11	$3.11
08/01/2008	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 4009	$-2.90	$0.00
07/10/2008	BILL	YOUNGBERG LYMAN N REV TRUST	$2.90	$2.90
08/01/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3835	$-2.75	$0.00
07/12/2007	BILL	YOUNGBERG LYMAN N REV TRUST	$2.75	$2.75
08/22/2006	PAYMENT	YOUNBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3713	$-2.58	$0.00
07/06/2006	BILL	YOUNGBERG LYMAN N REV TRUST	$2.58	$2.58
08/05/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3613	$-2.49	$0.00
07/18/2005	BILL	YOUNGBERG TRUST RANCHES	$2.49	$2.49
08/04/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3520	$-2.67	$0.00
07/06/2004	BILL	YOUNGBERG TRUST RANCHES	$2.67	$2.67
03/01/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3457	$-598.00	$0.00
01/06/2004	PAYMENT	YOUNGBERG CHECK BANK: 94*72 NUM: 3438	$-598.00	$598.00
10/06/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3399	$-598.00	$1,196.00
08/06/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94F72 NUM: 3374	$-603.96	$1,794.00
07/18/2003	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$2,397.96	$2,397.96
02/28/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3324	$-562.00	$0.00
01/14/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3312	$-562.00	$562.00
10/08/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3267	$-562.00	$1,124.00
08/16/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3255	$-601.35	$1,686.00
07/08/2002	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$2,287.35	$2,287.35
03/05/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3195	$-609.32	$0.00
01/03/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3167	$-609.32	$609.32
09/21/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3129	$-609.32	$1,218.64
08/15/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3113	$-712.14	$1,827.96
07/11/2001	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$2,540.10	$2,540.10
02/07/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3063	$-626.99	$0.00
12/29/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3047	$-626.99	$626.99
10/04/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3011	$-626.99	$1,253.98
08/04/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2985	$-730.02	$1,880.97
07/06/2000	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$2,610.99	$2,610.99
03/08/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2938	$-571.21	$0.00
12/29/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 2908	$-571.21	$571.21
10/14/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2864	$-571.21	$1,142.42
08/04/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2834	$-674.20	$1,713.63
07/12/1999	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$2,387.83	$2,387.83
02/23/1999	PAYMENT	YOUNGBERG LYMAN CHECK	$-518.28	$0.00
01/05/1999	PAYMENT	YOUNGBERG RANCHES CHECK	$-518.28	$518.28
10/08/1998	PAYMENT	YOUNGBERG TRUST RANCHES CHECK	$-518.28	$1,036.56
08/04/1998	PAYMENT	YOUNGBERG LYMAN CHECK	$-806.34	$1,554.84
07/09/1998	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$2,361.18	$2,361.18
03/04/1998	PAYMENT	YOUNGBERG RANCH TRUST	$-540.08	$0.00
01/20/1998	PAYMENT	YOUNGBERG TRUST RANCHES	$-1,101.76	$540.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.60	$1,641.84
07/29/1997	PAYMENT	YOUNGBERG RANHES	$-828.37	$1,620.24
07/23/1997	BILL	YOUNGBERG J C TR/YOUNGBERG F T	$2,448.61	$2,448.61
02/26/1997	PAYMENT	YOUNGBERG TRUST	$-577.83	$0.00
01/31/1997	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-529.18	$577.83
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.48	$1,107.01
01/03/1997	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-529.18	$1,079.53
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.17	$1,608.71
08/22/1996	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-802.72	$1,587.54
07/11/1996	BILL	YOUNGBERG J C TR/YOUNGBERG F T	$2,390.26	$2,390.26

Tax Account 03-0451-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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