Tax Account 05-0151-06

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Owners

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

Account Summary

Account ID	05-0151-06
Account Type	Real Estate
Location	1980 SAND PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0151-06

Account Type

Real Estate

Location

1980 SAND PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.41
Total	$1,834.41
Paid	$1,834.41
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

$1,834.41

Total

$1,834.41

Paid

$1,834.41

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	$796.41	$0.00	$796.41	$796.41	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.05	$0.00	$1,768.05	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,674.11	$0.00	$1,674.11	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$848.13	$4.84	$852.97	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$735.27	$0.00	$735.27	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$810.51	$0.00	$810.51	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$788.55	$0.00	$788.55	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$763.91	$0.00	$763.91	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$738.90	$0.00	$738.90	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$716.44	$0.00	$716.44	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$330.05	$3.28	$333.33	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Silver State Grndwtr	450.00	450.00	.00	.00
2023-2024	S45	Silver State Grndwtr	486.20	486.20	.00	.00
2022-2023	S45	Silver State Grndwtr	487.20	487.20	.00	.00
2021-2022	S45	Silver State Grndwtr	361.00	361.00	.00	.00
2020-2021	S45	Silver State Grndwtr	270.00	270.00	.00	.00
2019-2020	S45	Silver State Grndwtr	361.40	361.40	.00	.00
2018-2019	S45	Silver State Grndwtr	360.00	360.00	.00	.00
2017-2018	S45	Silver State Grndwtr	360.00	360.00	.00	.00
2016-2017	S45	Silver State Grndwtr	360.00	360.00	.00	.00
2015-2016	S45	Silver State Grndwtr	360.00	360.00	.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	$-1,834.41	$0.00
07/05/2024	BILL	FLYING W LAND & LIVESTOCK LLC	$1,834.41	$1,834.41
08/18/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19389	$-1,768.05	$0.00
07/06/2023	BILL	FLYING W LAND & LIVESTOCK LLC	$1,768.05	$1,768.05
08/25/2022	PAYMENT	FLYING W SILVER STATE FARM CHECK 6775	$-1,674.11	$0.00
07/07/2022	BILL	FLYING W LAND & LIVESTOCK LLC	$1,674.11	$1,674.11
12/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18756	$-327.42	$0.00
11/22/2021	PAYMENT	FLYING J PARTNERSHIP CHECK NUM: 18728	$-40.42	$327.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$367.84
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18631	$-485.13	$363.00
07/08/2021	BILL	FLYING W LAND & LIVESTOCK LLC	$848.13	$848.13
01/04/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18385	$-232.00	$0.00
01/04/2021	ADJUSTMENT	INCORRECT AMOUNT NUM: 18385	$232.00	$232.00
01/04/2021	VOID	FLYING W PARTNERSHIP CHECK NUM: 18385	$-232.00	$0.00
10/05/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18291	$-116.00	$232.00
08/11/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18226	$-387.27	$348.00
07/10/2020	BILL	FLYING W LAND & LIVESTOCK LLC	$735.27	$735.27
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17959	$-224.00	$0.00
10/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17886	$-112.00	$224.00
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17824	$-474.51	$336.00
07/08/2019	BILL	FLYING W LAND & LIVESTOCK LLC	$810.51	$810.51
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17552	$-214.00	$0.00
09/27/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17427	$-107.00	$214.00
08/14/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17365	$-467.55	$321.00
07/05/2018	BILL	FLYING W LAND & LIVESTOCK LLC	$788.55	$788.55
01/04/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17095	$-200.00	$0.00
10/11/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17028	$-100.00	$200.00
08/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16957	$-463.91	$300.00
07/11/2017	BILL	FLYING W LAND & LIVESTOCK LLC	$763.91	$763.91
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16711	$-188.00	$0.00
10/11/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16594	$-94.00	$188.00
08/15/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16542	$-456.90	$282.00
07/18/2016	AMENDMENT	CORRECT SPECIAL ASSESSMENT GSR	$167.86	$738.90
07/07/2016	BILL	FLYING W LAND & LIVESTOCK LLC	$571.04	$571.04
08/17/2015	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16168	$-360.00	$0.00
07/27/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16146	$-356.44	$360.00
07/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16146	$356.44	$716.44
07/27/2015	AMENDMENT	TRANSFER GW ASSESSMENT...GSR	$360.00	$360.00
07/20/2015	VOID	FLYING W PARTNERSHIP CHECK NUM: 16146	$-356.44	$0.00
07/02/2015	BILL	FLYING W LAND & LIVESTOCK LLC	$356.44	$356.44
11/14/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15892	$-49.80	$0.00
10/21/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15859	$-199.48	$49.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.28
07/18/2014	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 15741	$-84.05	$246.00
07/03/2014	BILL	FLYING W LAND & LIVESTOCK LLC	$330.05	$330.05
12/09/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15436	$-152.00	$0.00
10/16/2013	PAYMENT	WADSWORTH FRANKIN B OR JOYCE C CHECK NUM: 15374	$-76.00	$152.00
07/25/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15259	$-77.61	$228.00
07/02/2013	BILL	FLYING W LAND & LIVESTOCK LLC	$305.61	$305.61
12/28/2012	PAYMENT	WADSWORTH FRANKLIN & JOYCE CHECK NUM: 14970	$-140.00	$0.00
12/28/2012	ADJUSTMENT	did not enter check number RN	$140.00	$140.00
12/28/2012	VOID	WADSWORTH FRANKLIN B OR JOYCE CHECK	$-140.00	$0.00
10/11/2012	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14890	$-70.00	$140.00
07/27/2012	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14778	$-72.97	$210.00
07/10/2012	BILL	WADSWORTH FRANKLIN B & JOYCE C	$282.97	$282.97
12/28/2011	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14506	$-130.00	$0.00
09/29/2011	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14026	$-65.00	$130.00
08/16/2011	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 13965	$-67.01	$195.00
07/11/2011	BILL	WADSWORTH FRANKLIN B & JOYCE C	$262.01	$262.01
04/05/2011	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 13809	$-15.36	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$15.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.50	$13.11
03/07/2011	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 13764	$-43.28	$12.61
01/19/2011	PAYMENT	WADSWORTH FRANKLIN / JOYCE CHECK NUM: 13702	$-22.30	$55.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.89	$78.19
01/10/2011	PAYMENT	WADSWORTH FRANKLIN B & JOYCE C CHECK NUM: 13674	$-32.70	$77.30
10/06/2010	PAYMENT	WADSWORTH FRANKLIN CHECK NUM: 13556	$-55.00	$110.00
08/19/2010	PAYMENT	WADSWORTH FRANKLIN CHECK NUM: 13495	$-58.26	$165.00
07/09/2010	BILL	WADSWORTH FRANKLIN B & JOYCE C	$223.26	$223.26
12/29/2009	PAYMENT	FRANKLIN WADSWORTH CHECK NUM: 12268	$-104.00	$0.00
10/08/2009	PAYMENT	WADSWORTH FRANKLIN CHECK NUM: 12134	$-52.00	$104.00
08/27/2009	PAYMENT	WADSWORTH FRANKLIN CHECK BANK: 94*176 NUM: 12079	$-54.22	$156.00
07/10/2009	BILL	HARRISON ALBERT & GEORGIA	$210.22	$210.22
03/03/2009	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 2660	$-48.00	$0.00
12/08/2008	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 2590	$-48.00	$48.00
10/06/2008	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 2524	$-48.00	$96.00
08/18/2008	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2469	$-51.19	$144.00
07/10/2008	BILL	HARRISON ALBERT & GEORGIA	$195.19	$195.19
03/04/2008	PAYMENT	HARRISON RANCH CHECK BANK: 94*72 NUM: 2282	$-46.00	$0.00
01/08/2008	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2214	$-46.00	$46.00
10/02/2007	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 2095	$-46.00	$92.00
08/16/2007	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2032	$-46.50	$138.00
07/12/2007	BILL	HARRISON ALBERT & GEORGIA	$184.50	$184.50
03/13/2007	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94F72 NUM: 1840	$-43.00	$0.00
12/26/2006	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1743	$-43.00	$43.00
09/29/2006	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1645	$-43.00	$86.00
08/17/2006	PAYMENT	HARRISON RANCH LLC CHECK BANK: 9472 NUM: 1601	$-44.54	$129.00
07/06/2006	BILL	HARRISON ALBERT & GEORGIA	$173.54	$173.54
03/03/2006	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 1430	$-43.00	$0.00
01/10/2006	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1375	$-43.00	$43.00
10/05/2005	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1255	$-43.00	$86.00
08/12/2005	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1189	$-44.54	$129.00
07/18/2005	BILL	HARRISON ALBERT & GEORGIA	$173.54	$173.54
03/02/2005	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 0998	$-43.00	$0.00
12/29/2004	PAYMENT	HARRISON CATTLE CO CHECK BANK: 94*169 NUM: 1329	$-43.00	$43.00
10/05/2004	PAYMENT	HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1266	$-43.00	$86.00
08/18/2004	PAYMENT	HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1226	$-43.22	$129.00
07/06/2004	BILL	HARRISON ALBERT & GEORGIA	$172.22	$172.22
03/09/2004	PAYMENT	HARRISON CATTLE COMPANY CHECK BANK: 94-169 NUM: 1090	$-136.00	$0.00
01/06/2004	PAYMENT	HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1069	$-136.00	$136.00
10/15/2003	PAYMENT	BIDEGARY T/HARRISON A & G CHECK BANK: 94*169 NUM: 1053	$-281.15	$272.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.58	$553.15
07/18/2003	BILL	BIDEGARY T/HARRISON A & G	$547.57	$547.57
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-495.16	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$495.16	$495.16
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-539.91	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$539.91	$539.91
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-556.43	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$556.43	$556.43
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-608.62	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$608.62	$608.62
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-601.44	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$601.44	$601.44
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-622.52	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$622.52	$622.52
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-599.92	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$599.92	$599.92

Tax Account 05-0151-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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