Tax Account 05-0221-10

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	05-0221-10
Account Type	Real Estate
Location	2500 S SAND PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0221-10

Account Type

Real Estate

Location

2500 S SAND PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,683.54
Total	$8,683.54
Paid	$8,683.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	94% High 5.8%, 6% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,683.54

Total

$8,683.54

Paid

$8,683.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

94% High 5.8%, 6% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,532.54	$0.00	$3,532.54	$3,532.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,717.00	$0.00	$1,717.00	$1,717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,717.00	$0.00	$1,717.00	$1,717.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,717.00	$0.00	$1,717.00	$1,717.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,718.80	$0.00	$7,718.80	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$7,276.35	$0.00	$7,276.35	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$6,627.91	$49.61	$6,677.52	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$6,328.14	$0.00	$6,328.14	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$6,225.94	$0.00	$6,225.94	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$5,385.86	$0.00	$5,385.86	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$5,532.52	$0.00	$5,532.52	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$5,212.74	$0.00	$5,212.74	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$4,925.46	$0.00	$4,925.46	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$4,667.46	$44.48	$4,711.94	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S45	Silver State Grndwtr	1814.57	1814.57	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S45	Silver State Grndwtr	1325.48	1325.48	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S45	Silver State Grndwtr	1324.68	1324.68	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S45	Silver State Grndwtr	1450.87	1450.87	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S45	Silver State Grndwtr	1088.75	1088.75	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S45	Silver State Grndwtr	997.34	997.34	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-8,683.54	$0.00
07/05/2024	BILL	SILVER STATE FARM LLC	$8,683.54	$8,683.54
09/12/2023	PAYMENT	FLYING W PARTNERSHIP SYS 19389 ORIG: CHECK	$-7,718.80	$0.00
09/12/2023	ADJUSTMENT	FLYING W PARTNERSHIP CHECK 19389 VOIDED PAYMENT: 345929. REASON: COLLECTION FEE FIX	$7,718.80	$7,718.80
08/18/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19389	$-7,718.80	$0.00
07/06/2023	BILL	SILVER STATE FARM LLC	$7,718.80	$7,718.80
08/25/2022	PAYMENT	FLYING W SILVER STATE FARM CHECK 6775	$-7,276.35	$0.00
07/07/2022	BILL	SILVER STATE FARM LLC	$7,276.35	$7,276.35
11/22/2021	PAYMENT	FLYING J PARTNERSHIP CHECK NUM: 18728	$-3,931.61	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.61	$3,931.61
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18631	$-2,745.91	$3,882.00
07/08/2021	BILL	SILVER STATE FARM LLC	$6,627.91	$6,627.91
01/04/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18385	$-2,618.00	$0.00
01/04/2021	ADJUSTMENT	INCORRECT AMOUNT NUM: 18385	$2,618.00	$2,618.00
01/04/2021	VOID	FLYING W PARTNERSHIP CHECK NUM: 18385	$-2,618.00	$0.00
10/05/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18291	$-1,309.00	$2,618.00
08/11/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18226	$-2,401.14	$3,927.00
07/10/2020	BILL	SILVER STATE FARM LLC	$6,328.14	$6,328.14
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17959	$-2,614.00	$0.00
10/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17886	$-1,307.00	$2,614.00
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17824	$-2,304.94	$3,921.00
07/08/2019	BILL	SILVER STATE FARM LLC	$6,225.94	$6,225.94
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17552	$-2,692.00	$0.00
09/27/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17427	$-1,346.00	$2,692.00
08/14/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17365	$-1,347.86	$4,038.00
07/05/2018	BILL	SILVER STATE FARM LLC	$5,385.86	$5,385.86
01/04/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17095	$-2,766.00	$0.00
10/11/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17028	$-1,383.00	$2,766.00
08/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16957	$-1,383.52	$4,149.00
07/11/2017	BILL	SILVER STATE FARM LLC	$5,532.52	$5,532.52
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16711	$-2,606.00	$0.00
10/11/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16594	$-1,303.00	$2,606.00
08/15/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16542	$-1,303.74	$3,909.00
07/07/2016	BILL	SILVER STATE FARM LLC	$5,212.74	$5,212.74
07/20/2015	PAYMENT	FLYING W PARTNERSHIP CHECK	$-4,925.46	$0.00
07/02/2015	BILL	SILVER STATE FARM LLC	$4,925.46	$4,925.46
10/21/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15805	$-3,542.48	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.48	$3,542.48
08/05/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15756	$-1,169.46	$3,498.00
07/03/2014	BILL	SILVER STATE FARM LLC	$4,667.46	$4,667.46
12/09/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15436	$-2,262.00	$0.00
10/16/2013	PAYMENT	WADSWORTH FRANKIN B OR JOYCE C CHECK NUM: 15374	$-1,131.00	$2,262.00
07/25/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15259	$-1,133.84	$3,393.00
07/02/2013	BILL	SILVER STATE FARM LLC	$4,526.84	$4,526.84
08/27/2012	PAYMENT	FLYING W CHECK NUM: 4149	$-3,970.23	$0.00
07/10/2012	BILL	FLYING W THE	$3,970.23	$3,970.23
08/15/2011	PAYMENT	FLYING W CHECK NUM: 3812	$-3,901.90	$0.00
07/11/2011	BILL	FLYING W THE	$3,901.90	$3,901.90
02/11/2011	PAYMENT	FLYING W / SILVER STATE FARM CHECK NUM: 3634	$-1,982.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.88	$1,982.88
10/13/2010	PAYMENT	FLYING W / SILVER STATE FARM CHECK NUM: 3543	$-972.00	$1,944.00
08/12/2010	PAYMENT	FLYING W CHECK NUM: 3502	$-972.09	$2,916.00
07/09/2010	BILL	FLYING W THE	$3,888.09	$3,888.09
01/13/2010	PAYMENT	FLYING W CHECK NUM: 3326	$-1,840.00	$0.00
09/15/2009	PAYMENT	FLYING W / SILVER STATE FARM CHECK BANK: 94 176 NUM: 3222	$-920.00	$1,840.00
08/13/2009	PAYMENT	FLYING W SILVER STATE FARM CHECK BANK: 94*176 NUM: 3186	$-920.24	$2,760.00
07/10/2009	BILL	FLYING W THE	$3,680.24	$3,680.24
01/02/2009	PAYMENT	FLYING W SILVER STATE FARM CHECK BANK: 94 176 NUM: 3019	$-1,786.00	$0.00
10/15/2008	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2958	$-893.00	$1,786.00
08/14/2008	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2920	$-894.34	$2,679.00
07/10/2008	BILL	FLYING W THE	$3,573.34	$3,573.34
03/05/2008	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2805	$-893.00	$0.00
12/28/2007	PAYMENT	FLYING W/SILVER STATE FARM CHECK BANK: 94 176 NUM: 2767	$-893.00	$893.00
09/18/2007	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2706	$-129.62	$1,786.00
09/18/2007	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2705	$-74.12	$1,915.62
09/18/2007	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2704	$-1,618.10	$1,989.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.72	$3,607.84
07/12/2007	BILL	FLYING W THE	$3,572.12	$3,572.12
03/05/2007	PAYMENT	THE FLYING W CHECK BANK: 94*176 NUM: 2538	$-876.00	$0.00
01/05/2007	PAYMENT	FLYING W SILVER STATE FARM CHECK BANK: 94 176 NUM: 2494	$-876.00	$876.00
10/09/2006	PAYMENT	WADSROTH, NATHAN B/FLYING W PT CREDIT: D BANK: CREDIT CARD NUM: MCARD0016	$-911.09	$1,752.00
09/11/2006	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10753	$-877.23	$2,663.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$35.09	$3,540.32
07/06/2006	BILL	FLYING W THE	$3,505.23	$3,505.23
01/05/2006	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10524	$-811.00	$0.00
10/12/2005	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10311	$-811.00	$811.00
10/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 1124 NUM: 121327224	$-1,655.11	$1,622.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$32.47	$3,277.11
07/18/2005	BILL	BRINKERHOFF JERRY F	$3,244.64	$3,244.64
03/30/2005	PAYMENT	JERRY BRINKERHOFF CHECK BANK: 907118 NUM: 2191	$-3,704.98	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3,704.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$225.43	$3,703.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$144.92	$3,478.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$80.52	$3,333.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$32.22	$3,252.61
07/06/2004	BILL	BRINKERHOFF JERRY F	$3,220.39	$3,220.39
04/30/2001	PAYMENT	BRINKERHOFF JERRY CHECK BANK: 91-170 NUM: 000379941	$-646.15	$0.00
03/30/2001	AMENDMENT	add penalties to 4th qtr jq	$24.85	$646.15
03/30/2001	ADJUSTMENT	nsf check jq BANK: 94-72 NUM: 1196	$621.30	$621.30
03/08/2001	VOID	BRINKERHOFF JERRY CHECK BANK: 94-72 NUM: 1196	$-621.30	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$621.30
01/08/2001	PAYMENT	BRINKERHOFF JERRY CHECK BANK: 94-72 NUM: 1146	$-618.22	$621.18
10/18/2000	PAYMENT	SILVER STATE FARMS CHECK BANK: 94-169 NUM: 10883	$-639.99	$1,239.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.73	$1,879.39
08/17/2000	PAYMENT	SILVER STATE FARMS CHECK BANK: 94-169 NUM: 10801	$-618.56	$1,854.66
07/06/2000	BILL	BRINKERHOFF JERRY F	$2,473.22	$2,473.22

Tax Account 05-0221-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links