Tax Account 05-0221-05

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Owners

SILVER STATE FARM LLC
475 S CROOK RD
FALLON, NV 89406

Account Summary

Account ID	05-0221-05
Account Type	Real Estate
Location	1990 S SAND PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0221-05

Account Type

Real Estate

Location

1990 S SAND PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,971.51
Total	$5,971.51
Paid	$5,971.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	68% High 5.8%, 32% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,971.51

Total

$5,971.51

Paid

$5,971.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

68% High 5.8%, 32% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,495.51	$0.00	$1,495.51	$1,495.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,618.83	$0.00	$5,618.83	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$5,287.35	$0.00	$5,287.35	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$4,757.12	$46.49	$4,803.61	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$4,826.60	$0.00	$4,826.60	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$4,810.20	$0.00	$4,810.20	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$4,981.59	$0.00	$4,981.59	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$5,104.79	$0.00	$5,104.79	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$4,848.80	$0.00	$4,848.80	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$4,614.46	$0.00	$4,614.46	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$4,349.18	$42.40	$4,391.58	$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	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-5,971.51	$0.00
07/05/2024	BILL	SILVER STATE FARM LLC	$5,971.51	$5,971.51
08/18/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19389	$-5,618.83	$0.00
07/06/2023	BILL	SILVER STATE FARM LLC	$5,618.83	$5,618.83
08/25/2022	PAYMENT	FLYING W SILVER STATE FARM CHECK 6775	$-5,287.35	$0.00
07/07/2022	BILL	SILVER STATE FARM LLC	$5,287.35	$5,287.35
11/22/2021	PAYMENT	FLYING J PARTNERSHIP CHECK NUM: 18728	$-3,613.49	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.49	$3,613.49
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18631	$-1,190.12	$3,567.00
07/08/2021	BILL	SILVER STATE FARM LLC	$4,757.12	$4,757.12
01/04/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18385	$-2,412.00	$0.00
01/04/2021	ADJUSTMENT	INCORRECT AMOUNT NUM: 18385	$2,412.00	$2,412.00
01/04/2021	VOID	FLYING W PARTNERSHIP CHECK NUM: 18385	$-2,412.00	$0.00
10/05/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18291	$-1,206.00	$2,412.00
08/11/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18226	$-1,208.60	$3,618.00
07/10/2020	BILL	SILVER STATE FARM LLC	$4,826.60	$4,826.60
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17959	$-2,404.00	$0.00
10/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17886	$-1,202.00	$2,404.00
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17824	$-1,204.20	$3,606.00
07/08/2019	BILL	SILVER STATE FARM LLC	$4,810.20	$4,810.20
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17552	$-2,490.00	$0.00
09/27/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17427	$-1,245.00	$2,490.00
08/14/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17365	$-1,246.59	$3,735.00
07/05/2018	BILL	SILVER STATE FARM LLC	$4,981.59	$4,981.59
01/04/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17095	$-2,552.00	$0.00
10/11/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17028	$-1,276.00	$2,552.00
08/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16957	$-1,276.79	$3,828.00
07/11/2017	BILL	SILVER STATE FARM LLC	$5,104.79	$5,104.79
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16711	$-2,424.00	$0.00
10/11/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16594	$-1,212.00	$2,424.00
08/15/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16542	$-1,212.80	$3,636.00
07/07/2016	BILL	SILVER STATE FARM LLC	$4,848.80	$4,848.80
07/20/2015	PAYMENT	FLYING W PARTNERSHIP CHECK	$-4,614.46	$0.00
07/02/2015	BILL	SILVER STATE FARM LLC	$4,614.46	$4,614.46
10/21/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15805	$-3,303.40	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.40	$3,303.40
08/05/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15756	$-1,088.18	$3,261.00
07/03/2014	BILL	SILVER STATE FARM LLC	$4,349.18	$4,349.18
12/09/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15436	$-2,104.00	$0.00
10/16/2013	PAYMENT	WADSWORTH FRANKIN B OR JOYCE C CHECK NUM: 15374	$-1,052.00	$2,104.00
07/25/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15259	$-1,052.02	$3,156.00
07/02/2013	BILL	SILVER STATE FARM LLC	$4,208.02	$4,208.02
08/27/2012	PAYMENT	FLYING W CHECK NUM: 4149	$-3,769.06	$0.00
07/10/2012	BILL	FLYING W THE	$3,769.06	$3,769.06
08/15/2011	PAYMENT	FLYING W CHECK NUM: 3812	$-3,686.46	$0.00
07/11/2011	BILL	FLYING W THE	$3,686.46	$3,686.46
02/11/2011	PAYMENT	FLYING W / SILVER STATE FARM CHECK NUM: 3634	$-1,799.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.28	$1,799.28
10/13/2010	PAYMENT	FLYING W / SILVER STATE FARM CHECK NUM: 3543	$-882.00	$1,764.00
08/12/2010	PAYMENT	FLYING W CHECK NUM: 3502	$-882.48	$2,646.00
07/09/2010	BILL	FLYING W THE	$3,528.48	$3,528.48
01/13/2010	PAYMENT	FLYING W CHECK NUM: 3326	$-1,678.00	$0.00
09/15/2009	PAYMENT	FLYING W / SILVER STATE FARM CHECK BANK: 94 176 NUM: 3222	$-839.00	$1,678.00
08/13/2009	PAYMENT	FLYING W SILVER STATE FARM CHECK BANK: 94*176 NUM: 3186	$-842.42	$2,517.00
07/10/2009	BILL	FLYING W THE	$3,359.42	$3,359.42
01/02/2009	PAYMENT	FLYING W SILVER STATE FARM CHECK BANK: 94 176 NUM: 3019	$-1,630.00	$0.00
10/15/2008	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2958	$-815.00	$1,630.00
08/14/2008	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2920	$-816.72	$2,445.00
07/10/2008	BILL	FLYING W THE	$3,261.72	$3,261.72
03/05/2008	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2805	$-843.00	$0.00
12/28/2007	PAYMENT	FLYING W/SILVER STATE FARM CHECK BANK: 94 176 NUM: 2767	$-843.00	$843.00
09/18/2007	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2706	$-1,721.38	$1,686.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.78	$3,407.38
07/12/2007	BILL	FLYING W THE	$3,373.60	$3,373.60
03/05/2007	PAYMENT	THE FLYING W CHECK BANK: 94*176 NUM: 2538	$-953.00	$0.00
01/05/2007	PAYMENT	FLYING W SILVER STATE FARM CHECK BANK: 94 176 NUM: 2494	$-953.00	$953.00
10/09/2006	PAYMENT	WADSROTH, NATHAN B/FLYING W PT CREDIT: D BANK: CREDIT CARD NUM: MCARD0016	$-991.23	$1,906.00
09/11/2006	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10753	$-955.87	$2,897.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$38.23	$3,853.10
07/06/2006	BILL	FLYING W THE	$3,814.87	$3,814.87
01/05/2006	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10524	$-1,041.00	$0.00
10/12/2005	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10311	$-1,041.00	$1,041.00
10/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 1124 NUM: 121327223	$-2,124.32	$2,082.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$41.67	$4,206.32
07/18/2005	BILL	BRINKERHOFF JERRY F	$4,164.65	$4,164.65
03/30/2005	PAYMENT	JERRY BRINKERHOFF CHECK BANK: 907118 NUM: 2191	$-2,273.43	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,273.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$125.55	$2,271.93
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.63	$2,146.38
11/16/2004	PAYMENT	SILVER STATE FARMS CHECK BANK: 90*7118 NUM: 2123	$-2,165.69	$2,093.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$101.27	$4,259.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$39.42	$4,158.17
07/16/2004	PAYMENT	BRINKERHOFF JERRY F CHECK BANK: 16-2958 NUM: 393368354	$-2,000.00	$4,118.75
07/06/2004	BILL	BRINKERHOFF JERRY F	$4,174.03	$6,118.75
07/02/2004	AMENDMENT	nsf ck/returned/bank fees TB	$25.00	$1,944.72
07/02/2004	ADJUSTMENT	returned ck/nsf funds TB BANK: 90-7118 NUM: 2047	$1,900.00	$1,919.72
07/01/2004	INTEREST	Monthly Interest	$0.15	$19.72
06/04/2004	VOID	BRINKERHOFF, JERRY F. CHECK BANK: 90-7118 NUM: 2047	$-1,900.00	$19.57
06/01/2004	INTEREST	Monthly Interest	$14.98	$1,919.57
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$1,904.59
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,897.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$89.91	$1,892.59
01/30/2004	PAYMENT	BRINKERHOFF JERRY CHECK BANK: 90-7118 NUM: 1019	$-1,707.44	$1,802.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$85.80	$3,510.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.32	$3,424.32
10/10/2003	PAYMENT	BRINKERHOFF JERRY F/SILVER STA CHECK BANK: 94-176 NUM: 2079	$-1,700.00	$3,424.00
08/01/2003	PAYMENT	BRINKERHOFF JERRY F CHECK BANK: 94F176 NUM: 1958	$-1,709.47	$5,124.00
07/18/2003	BILL	BRINKERHOFF JERRY F	$6,833.47	$6,833.47
04/09/2003	PAYMENT	BRINKERHOFF JERRY F CHECK BANK: 94-176 NUM: 1837	$-115.57	$0.00
04/01/2003	PAYMENT	BRINKERHOFF JERRY F. CHECK BANK: 94-176 NUM: 1834	$-1,612.32	$115.57
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,727.89
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.15	$1,726.39
02/05/2003	PAYMENT	BRINKERHOFF JERRY F CHECK BANK: 94-176 NUM: 1753	$-1,613.00	$1,644.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.24	$3,257.24
12/13/2002	PAYMENT	BRINKERHOFF JERRY F CHECK BANK: 94-176 NUM: 1611	$-1,709.52	$3,194.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$64.52	$4,903.52
08/21/2002	PAYMENT	BRINKERHOFF JERRY CHECK BANK: 94-176 NUM: 1573	$-1,795.03	$4,839.00
07/08/2002	BILL	BRINKERHOFF JERRY F	$6,634.03	$6,634.03
01/18/2002	PAYMENT	SILVER STATE FARMS CHECK BANK: 94-169 NUM: 10946	$-3,484.78	$0.00
10/03/2001	PAYMENT	BRINKERHOFF JERRY F. CHECK BANK: 94-176 NUM: 1196	$-1,742.39	$3,484.78
08/14/2001	PAYMENT	BRINKERHOFF JERRY F. CHECK BANK: 94-176 NUM: 1114	$-1,742.85	$5,227.17
07/11/2001	BILL	BRINKERHOFF JERRY F	$6,970.02	$6,970.02
04/30/2001	PAYMENT	BRINKERHOFF JERRY CHECK BANK: 91-170 NUM: 000379941	$-1,063.51	$0.00
03/30/2001	AMENDMENT	add penalties to 4th qtr jq	$40.90	$1,063.51
03/30/2001	ADJUSTMENT	nsf check jq BANK: 94-72 NUM: 1196	$1,022.61	$1,022.61
03/08/2001	VOID	BRINKERHOFF JERRY CHECK BANK: 94-72 NUM: 1196	$-1,022.61	$0.00
01/08/2001	PAYMENT	BRINKERHOFF JERRY CHECK BANK: 94-72 NUM: 1146	$-1,022.61	$1,022.61
10/18/2000	PAYMENT	SILVER STATE FARMS CHECK BANK: 94-169 NUM: 10883	$-1,063.51	$2,045.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.90	$3,108.73
08/17/2000	PAYMENT	SILVER STATE FARMS CHECK BANK: 94-169 NUM: 10801	$-1,227.17	$3,067.83
08/17/2000	AMENDMENT	amend penalties jq	$3.00	$4,295.00
08/17/2000	AMENDMENT	amend penalties jq	$-1.50	$4,292.00
07/31/2000	INTEREST	Monthly Interest	$1.49	$4,293.50
07/06/2000	BILL	BRINKERHOFF JERRY F & LINDA K	$4,090.77	$4,292.01
07/03/2000	INTEREST	Monthly Interest	$1.49	$201.24
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$199.75
04/04/2000	PAYMENT	SILVER STATE FARMS CHECK BANK: 94-169 NUM: 10410	$-3,700.00	$197.25
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$3,897.25
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$182.10	$3,896.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$72.25	$3,714.15
11/19/1999	PAYMENT	BRINKERHOFF JERRY F & LINDA K CHECK BANK: 94-169 NUM: 10322	$-1,938.20	$3,641.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$73.42	$5,580.10
08/18/1999	PAYMENT	BRINKERHOFF JERRY F & LINDA K CHECK BANK: 94-169 NUM: 10191	$-1,938.20	$5,506.68
07/12/1999	BILL	BRINKERHOFF JERRY F & LINDA K	$7,444.88	$7,444.88
03/19/1999	PAYMENT	SILVERSTATE FARMS CHECK	$-1,941.06	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$74.66	$1,941.06
02/11/1999	PAYMENT	BRINKERHOFF JERRY F & LINDA K CHECK	$-2,006.54	$1,866.40
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$75.94	$3,872.94
10/09/1998	PAYMENT	SILVER STATE FARMS CHECK	$-1,898.50	$3,797.00
08/25/1998	PAYMENT	SILVER STATE FARMS CHECK	$-1,899.18	$5,695.50
07/09/1998	BILL	BRINKERHOFF JERRY F & LINDA K	$7,594.68	$7,594.68
03/31/1998	PAYMENT	BRINKERHOFF JERRY F & LINDA K	$-95.47	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$95.47
03/18/1998	PAYMENT	BRINKERHOFF JERRY F & LINDA K	$-1,955.93	$93.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$78.82	$2,049.40
01/12/1998	PAYMENT	BRINKERHOFF JERRY F & LINDA K	$-1,970.09	$1,970.58
10/14/1997	PAYMENT	BRINKERHOFF JERRY F & LINDA K	$-1,971.07	$3,940.67
08/28/1997	PAYMENT	BRINKERHOFF JERRY F & LINDA K	$-1,971.05	$5,911.74
07/23/1997	BILL	BRINKERHOFF JERRY F & LINDA K	$7,882.79	$7,882.79
03/06/1997	PAYMENT	BRINKERHOFF JERRY F & LINDA K	$-2,050.97	$0.00
01/10/1997	PAYMENT	BRINKERHOFF JERRY F & LINDA K	$-2,050.97	$2,050.97
10/15/1996	PAYMENT	SILVER STATE FARMS	$-2,050.97	$4,101.94
08/26/1996	PAYMENT	BRINKERHOFF JERRY F & LINDA K	$-2,153.34	$6,152.91
07/11/1996	BILL	BRINKERHOFF JERRY F & LINDA K	$8,306.25	$8,306.25

Tax Account 05-0221-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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