Tax Account 04-0201-01

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Owners

FLAT CREEK RANCH LLC
PO BOX 240
OROVADA, NV 89425

Account Summary

Account ID	04-0201-01
Account Type	Real Estate
Location	FLAT CREEK RANCH PARADISE VALLEY
Balance	$8.57
Currently Due	$8.57

Account ID

04-0201-01

Account Type

Real Estate

Location

FLAT CREEK RANCH
PARADISE VALLEY

Balance

$8.57

Currently Due

$8.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.57
Total	$8.57
Paid	$0.00
Balance	$8.57
Due	$8.57
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.57

Total

$8.57

Paid

$0.00

Balance

$8.57

Due

$8.57

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$8.57	$0.00	$8.57	$0.00	$8.57
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.57
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.57
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8.11	$0.00	$8.11	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$7.52	$0.00	$7.52	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$6.96	$0.00	$6.96	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$7.27	$0.00	$7.27	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$7.86	$0.00	$7.86	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$7.98	$0.00	$7.98	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$7.49	$0.00	$7.49	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$7.14	$0.00	$7.14	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	FLAT CREEK RANCH LLC	$8.57	$8.57
08/19/2024	PAYMENT	NFLAT CREEK RANCH LLC CHECK 531	$-8.11	$0.00
07/05/2024	BILL	FLAT CREEK RANCH LLC	$8.11	$8.11
08/28/2023	PAYMENT	FLAT CREEK RANCH, LLC CHECK 287	$-7.52	$0.00
07/06/2023	BILL	FLAT CREEK RANCH LLC	$7.52	$7.52
08/17/2022	PAYMENT	FLAT CREEK RANCH CHECK 8817	$-6.96	$0.00
07/07/2022	BILL	MADER KIRK & MADONNA/MADER K T	$6.96	$6.96
08/12/2021	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8467	$-6.56	$0.00
07/08/2021	BILL	MADER K&M / MADER F&L TRS	$6.56	$6.56
08/13/2020	PAYMENT	FLAT CREEK RANCH CHECK NUM: 8098	$-6.71	$0.00
07/10/2020	BILL	MADER K&M / MADER F&L TRS	$6.71	$6.71
08/19/2019	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7727	$-7.27	$0.00
07/08/2019	BILL	MADER K&M / MADER F&L LIV TRUS	$7.27	$7.27
08/22/2018	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7344	$-7.86	$0.00
07/05/2018	BILL	MADER K&M / MADER F&L LIV TRUS	$7.86	$7.86
08/17/2017	PAYMENT	FLAT CREEK RANCH CHECK NUM: 7010	$-7.98	$0.00
07/11/2017	BILL	MADER K&M / MADER F&L LIV TRUS	$7.98	$7.98
08/15/2016	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6665	$-7.49	$0.00
07/07/2016	BILL	MADER K&M / MADER F&L LIV TRUS	$7.49	$7.49
08/17/2015	PAYMENT	FLAT CREEK RANCH CHECK NUM: 6319	$-7.14	$0.00
07/02/2015	BILL	MADER K&M / MADER F&L LIV TRUS	$7.14	$7.14
08/12/2014	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5863	$-6.52	$0.00
07/03/2014	BILL	MADER K&M / MADER F&L LIV TRUS	$6.52	$6.52
08/19/2013	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5443	$-7.06	$0.00
07/02/2013	BILL	MADER K&M / MADER F&L LIV TRUS	$7.06	$7.06
08/21/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 5045	$-6.54	$0.00
07/10/2012	BILL	MADER K&M / MADER F&L LIV TRUS	$6.54	$6.54
08/15/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4653	$-6.29	$0.00
07/11/2011	BILL	MADER K&M / MADER F&L LIV TRUS	$6.29	$6.29
08/16/2010	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4291	$-5.88	$0.00
07/09/2010	BILL	MADER K&M / MADER L&L LIV TRUS	$5.88	$5.88
08/17/2009	PAYMENT	FLAT CREEK RANCH CHECK BANK: 94*77 NUM: 3971	$-5.57	$0.00
07/10/2009	BILL	MADER K&M / L&L MADER	$5.57	$5.57
08/01/2008	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 4009	$-5.17	$0.00
07/10/2008	BILL	YOUNGBERG LYMAN N REV TRUST	$5.17	$5.17
08/01/2007	PAYMENT	YOUNGBERG TRUST RANCHES/FLAT C CHECK BANK: 94 72 NUM: 3835	$-4.89	$0.00
07/12/2007	BILL	YOUNGBERG LYMAN N REV TRUST	$4.89	$4.89
08/22/2006	PAYMENT	YOUNBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3713	$-4.60	$0.00
07/06/2006	BILL	YOUNGBERG LYMAN N REV TRUST	$4.60	$4.60
08/05/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3613	$-4.56	$0.00
07/18/2005	BILL	YOUNGBERG TRUST RANCHES	$4.56	$4.56
08/04/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3520	$-4.64	$0.00
07/06/2004	BILL	YOUNGBERG TRUST RANCHES	$4.64	$4.64
03/01/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3457	$-40.00	$0.00
01/06/2004	PAYMENT	YOUNGBERG CHECK BANK: 94*72 NUM: 3438	$-40.00	$40.00
10/06/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3399	$-40.00	$80.00
08/06/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94F72 NUM: 3374	$-107.16	$120.00
07/18/2003	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$227.16	$227.16
02/28/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3324	$-41.00	$0.00
01/14/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3312	$-41.00	$41.00
10/08/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3267	$-41.00	$82.00
08/16/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3255	$-121.23	$123.00
07/08/2002	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$244.23	$244.23
03/05/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3195	$-43.03	$0.00
01/03/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3167	$-43.03	$43.03
09/21/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3129	$-43.03	$86.06
08/15/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3113	$-125.42	$129.09
07/11/2001	BILL	YOUNGBERG LYMAN & SAYRE TRUST	$254.51	$254.51
02/07/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3063	$-40.93	$0.00
12/29/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3047	$-40.93	$40.93
10/04/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3011	$-40.93	$81.86
08/04/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2985	$-114.07	$122.79
07/06/2000	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$236.86	$236.86
03/08/2000	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2938	$-41.15	$0.00
12/29/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 2908	$-41.15	$41.15
10/14/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2864	$-41.15	$82.30
08/04/1999	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 2834	$-114.04	$123.45
07/12/1999	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$237.49	$237.49
02/23/1999	PAYMENT	YOUNGBERG LYMAN CHECK	$-41.86	$0.00
01/05/1999	PAYMENT	YOUNGBERG RANCHES CHECK	$-41.86	$41.86
10/08/1998	PAYMENT	YOUNGBERG TRUST RANCHES CHECK	$-41.86	$83.72
08/04/1998	PAYMENT	YOUNGBERG LYMAN CHECK	$-117.93	$125.58
07/09/1998	BILL	YOUNGBERG LYMAN & SAYRE LYNDA	$243.51	$243.51
03/04/1998	PAYMENT	YOUNGBERG RANCH TRUST	$-43.92	$0.00
01/20/1998	PAYMENT	YOUNGBERG TRUST RANCHES	$-89.60	$43.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.76	$133.52
07/29/1997	PAYMENT	YOUNGBERG RANHES	$-123.24	$131.76
07/23/1997	BILL	YOUNGBERG J C TR/YOUNGBERG F T	$255.00	$255.00
02/26/1997	PAYMENT	YOUNGBERG TRUST	$-47.70	$0.00
01/31/1997	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-43.68	$47.70
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.27	$91.38
01/03/1997	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-43.68	$89.11
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.75	$132.79
08/22/1996	PAYMENT	YOUNGBERG J C TR/YOUNGBERG F T	$-128.70	$131.04
07/11/1996	BILL	YOUNGBERG J C TR/YOUNGBERG F T	$259.74	$259.74

Tax Account 04-0201-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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