Tax Account 05-0151-03

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Owners

FLYING W LAND & LIVESTOCK LLC
475 S CROOK RD
FALLON, NV 89406

Account Summary

Account ID	05-0151-03
Account Type	Real Estate
Location	2025 N SAND PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0151-03

Account Type

Real Estate

Location

2025 N SAND PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,545.72
Total	$6,545.72
Paid	$6,545.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,545.72

Total

$6,545.72

Paid

$6,545.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

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	08/19/2024	08/29/2024	Paid	$1,637.72	$0.00	$1,637.72	$1,637.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,636.00	$0.00	$1,636.00	$1,636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,636.00	$0.00	$1,636.00	$1,636.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,636.00	$0.00	$1,636.00	$1,636.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,252.58	$0.00	$6,252.58	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$5,814.72	$0.00	$5,814.72	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$5,948.38	$58.40	$6,006.78	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$6,329.85	$0.00	$6,329.85	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$6,612.56	$0.00	$6,612.56	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$8,016.36	$0.00	$8,016.36	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$8,816.93	$0.00	$8,816.93	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$7,882.55	$0.00	$7,882.55	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$3,183.76	$0.00	$3,183.76	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3,020.20	$11.60	$3,031.80	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S45	Silver State Grndwtr	1451.65	1451.65	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S45	Silver State Grndwtr	1451.65	1451.65	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S45	Silver State Grndwtr	192.14	192.14	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S45	Silver State Grndwtr	1643.79	1643.79	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S45	Silver State Grndwtr	1643.80	1643.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FLYING W PARTNERSHIP CHECK 19710	$-6,545.72	$0.00
07/05/2024	BILL	FLYING W LAND & LIVESTOCK LLC	$6,545.72	$6,545.72
09/12/2023	PAYMENT	FLYING W PARTNERSHIP SYS 19389 ORIG: CHECK	$-6,252.58	$0.00
09/12/2023	ADJUSTMENT	FLYING W PARTNERSHIP CHECK 19389 VOIDED PAYMENT: 345932. REASON: COLLECTION FEE FIX	$6,252.58	$6,252.58
08/18/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19389	$-6,252.58	$0.00
07/06/2023	BILL	FLYING W LAND & LIVESTOCK LLC	$6,252.58	$6,252.58
08/25/2022	PAYMENT	FLYING W SILVER STATE FARM CHECK 6775	$-5,814.72	$0.00
07/07/2022	BILL	FLYING W LAND & LIVESTOCK LLC	$5,814.72	$5,814.72
11/22/2021	PAYMENT	FLYING J PARTNERSHIP CHECK NUM: 18728	$-4,519.40	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.40	$4,519.40
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18631	$-1,487.38	$4,461.00
07/08/2021	BILL	FLYING W LAND & LIVESTOCK LLC	$5,948.38	$5,948.38
01/04/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18385	$-3,164.00	$0.00
01/04/2021	ADJUSTMENT	INCORRECT AMOUNT NUM: 18385	$3,164.00	$3,164.00
01/04/2021	VOID	FLYING W PARTNERSHIP CHECK NUM: 18385	$-3,164.00	$0.00
10/05/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18291	$-1,582.00	$3,164.00
08/11/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18226	$-1,583.85	$4,746.00
07/10/2020	BILL	FLYING W LAND & LIVESTOCK LLC	$6,329.85	$6,329.85
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17959	$-3,306.00	$0.00
10/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17886	$-1,653.00	$3,306.00
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17824	$-1,653.56	$4,959.00
07/08/2019	BILL	FLYING W LAND & LIVESTOCK LLC	$6,612.56	$6,612.56
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17552	$-3,282.00	$0.00
09/27/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17427	$-1,641.00	$3,282.00
08/14/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17365	$-3,093.36	$4,923.00
07/05/2018	BILL	FLYING W LAND & LIVESTOCK LLC	$8,016.36	$8,016.36
01/04/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17095	$-3,682.00	$0.00
10/11/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17028	$-1,841.00	$3,682.00
08/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16957	$-3,293.93	$5,523.00
07/11/2017	BILL	FLYING W LAND & LIVESTOCK LLC	$8,816.93	$8,816.93
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16711	$-3,844.00	$0.00
10/11/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16594	$-1,922.00	$3,844.00
08/15/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16542	$-2,116.55	$5,766.00
07/18/2016	AMENDMENT	ADD SPECIAL ASSESSMENT GSR	$192.14	$7,882.55
07/07/2016	BILL	FLYING W LAND & LIVESTOCK LLC	$7,690.41	$7,690.41
07/20/2015	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16146	$-3,183.76	$0.00
07/02/2015	BILL	FLYING W LAND & LIVESTOCK LLC	$3,183.76	$3,183.76
10/21/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15859	$-1,043.60	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.60	$1,043.60
07/18/2014	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 15741	$-1,988.20	$1,032.00
07/03/2014	BILL	FLYING W LAND & LIVESTOCK LLC	$3,020.20	$3,020.20
12/09/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15436	$-632.00	$0.00
10/16/2013	PAYMENT	WADSWORTH FRANKIN B OR JOYCE C CHECK NUM: 15374	$-316.00	$632.00
07/25/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15259	$-317.36	$948.00
07/02/2013	BILL	FLYING W LAND & LIVESTOCK LLC	$1,265.36	$1,265.36
12/28/2012	PAYMENT	WADSWORTH FRANKLIN & JOYCE CHECK NUM: 14970	$-650.00	$0.00
12/28/2012	ADJUSTMENT	did not enter check number RN	$650.00	$650.00
12/28/2012	VOID	WADSWORTH FRANKLIN B OR JOYCE CHECK	$-650.00	$0.00
10/11/2012	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14890	$-325.00	$650.00
07/27/2012	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14778	$-326.15	$975.00
07/10/2012	BILL	WADSWORTH FRANKLIN B & JOYCE C	$1,301.15	$1,301.15
01/24/2012	PAYMENT	WADSWORTH FRANKLIN B & JOYCE C CHECK NUM: 14552	$-59.25	$0.00
01/12/2012	PAYMENT	WADSWORTH FRANKLIN B & JOYCE C CHECK NUM: 14530	$-242.00	$59.25
12/28/2011	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14506	$-242.00	$301.25
12/23/2011	PAYMENT	WADSWORTH FRANKLIN B & JOYCE C CHECK NUM: 14159	$-31.09	$543.25
11/15/2011	PAYMENT	FLYING W/SILVER STATE FARM CHECK NUM: 3895	$-6.10	$574.34
09/29/2011	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14026	$-307.00	$580.44
09/07/2011	PAYMENT	WADSWORTH FRANKLIN B & JOYCE C CHECK NUM: 14006	$-33.56	$887.44
08/16/2011	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 13965	$-309.98	$921.00
07/11/2011	BILL	WADSWORTH FRANKLIN B & JOYCE C	$1,230.98	$1,230.98
03/07/2011	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 13764	$-304.72	$0.00
01/19/2011	PAYMENT	WADSWORTH FRANKLIN / JOYCE CHECK NUM: 13702	$-293.00	$304.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.72	$597.72
10/06/2010	PAYMENT	WADSWORTH FRANKLIN CHECK NUM: 13556	$-293.00	$586.00
08/19/2010	PAYMENT	WADSWORTH FRANKLIN CHECK NUM: 13495	$-294.62	$879.00
07/09/2010	BILL	WADSWORTH FRANKLIN B & JOYCE C	$1,173.62	$1,173.62
12/29/2009	PAYMENT	FRANKLIN WADSWORTH CHECK NUM: 12268	$-562.00	$0.00
10/08/2009	PAYMENT	WADSWORTH FRANKLIN CHECK NUM: 12134	$-281.00	$562.00
08/27/2009	PAYMENT	WADSWORTH FRANKLIN CHECK BANK: 94*176 NUM: 12079	$-282.78	$843.00
07/10/2009	BILL	HARRISON ALBERT & GEORGIA	$1,125.78	$1,125.78
03/03/2009	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 2660	$-287.00	$0.00
12/08/2008	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 2590	$-287.00	$287.00
10/06/2008	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 2524	$-287.00	$574.00
08/18/2008	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2469	$-289.17	$861.00
07/10/2008	BILL	HARRISON ALBERT & GEORGIA	$1,150.17	$1,150.17
03/04/2008	PAYMENT	HARRISON RANCH CHECK BANK: 94*72 NUM: 2282	$-276.00	$0.00
01/08/2008	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2214	$-276.00	$276.00
10/02/2007	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 2095	$-276.00	$552.00
08/16/2007	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2032	$-278.07	$828.00
07/12/2007	BILL	HARRISON ALBERT & GEORGIA	$1,106.07	$1,106.07
03/13/2007	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94F72 NUM: 1840	$-210.00	$0.00
12/26/2006	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1743	$-210.00	$210.00
09/29/2006	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1645	$-210.00	$420.00
08/17/2006	PAYMENT	HARRISON RANCH LLC CHECK BANK: 9472 NUM: 1601	$-211.60	$630.00
07/06/2006	BILL	HARRISON ALBERT & GEORGIA	$841.60	$841.60
03/03/2006	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 1430	$-201.00	$0.00
01/10/2006	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1375	$-201.00	$201.00
10/05/2005	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1255	$-201.00	$402.00
08/12/2005	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1189	$-204.31	$603.00
07/18/2005	BILL	HARRISON ALBERT & GEORGIA	$807.31	$807.31
03/02/2005	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 0998	$-119.00	$0.00
12/29/2004	PAYMENT	HARRISON CATTLE CO CHECK BANK: 94*169 NUM: 1329	$-119.00	$119.00
10/05/2004	PAYMENT	HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1266	$-119.00	$238.00
08/18/2004	PAYMENT	HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1226	$-120.74	$357.00
07/06/2004	BILL	HARRISON ALBERT & GEORGIA	$477.74	$477.74
03/09/2004	PAYMENT	HARRISON CATTLE COMPANY CHECK BANK: 94-169 NUM: 1090	$-431.00	$0.00
01/06/2004	PAYMENT	HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1069	$-431.00	$431.00
10/15/2003	PAYMENT	BIDEGARY T/HARRISON A & G CHECK BANK: 94*169 NUM: 1053	$-881.53	$862.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.33	$1,743.53
07/18/2003	BILL	BIDEGARY T/HARRISON A & G	$1,726.20	$1,726.20
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-1,560.92	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$1,560.92	$1,560.92
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-1,682.70	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$1,682.70	$1,682.70
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-1,731.32	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$1,731.32	$1,731.32
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-1,893.10	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$1,893.10	$1,893.10
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-1,869.88	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$1,869.88	$1,869.88
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-1,897.43	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$1,897.43	$1,897.43
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-1,837.93	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$1,837.93	$1,837.93

Tax Account 05-0151-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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