Tax Account 05-0221-15

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	05-0221-15
Account Type	Real Estate
Location	3050 S SAND PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0221-15

Account Type

Real Estate

Location

3050 S SAND PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.46
Total	$968.46
Paid	$968.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	71% High 5.8%, 29% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$968.46

Total

$968.46

Paid

$968.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

71% High 5.8%, 29% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.46	$0.00	$242.46	$242.46	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.20	$0.00	$915.20	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$865.22	$0.00	$865.22	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$726.43	$6.16	$732.59	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$732.59	$0.00	$732.59	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$731.45	$0.00	$731.45	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$760.88	$0.00	$760.88	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$778.24	$0.00	$778.24	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$742.70	$0.00	$742.70	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$710.76	$0.00	$710.76	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$673.44	$5.64	$679.08	$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	$-968.46	$0.00
07/05/2024	BILL	SILVER STATE FARM LLC	$968.46	$968.46
08/18/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19389	$-915.20	$0.00
07/06/2023	BILL	SILVER STATE FARM LLC	$915.20	$915.20
08/25/2022	PAYMENT	FLYING W SILVER STATE FARM CHECK 6775	$-865.22	$0.00
07/07/2022	BILL	SILVER STATE FARM LLC	$865.22	$865.22
11/22/2021	PAYMENT	FLYING J PARTNERSHIP CHECK NUM: 18728	$-549.16	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.16	$549.16
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18631	$-183.43	$543.00
07/08/2021	BILL	SILVER STATE FARM LLC	$726.43	$726.43
01/04/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18385	$-366.00	$0.00
01/04/2021	ADJUSTMENT	INCORRECT AMOUNT NUM: 18385	$366.00	$366.00
01/04/2021	VOID	FLYING W PARTNERSHIP CHECK NUM: 18385	$-366.00	$0.00
10/05/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18291	$-183.00	$366.00
08/11/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18226	$-183.59	$549.00
07/10/2020	BILL	SILVER STATE FARM LLC	$732.59	$732.59
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17959	$-364.00	$0.00
10/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17886	$-182.00	$364.00
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17824	$-185.45	$546.00
07/08/2019	BILL	SILVER STATE FARM LLC	$731.45	$731.45
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17552	$-380.00	$0.00
09/27/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17427	$-190.00	$380.00
08/14/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17365	$-190.88	$570.00
07/05/2018	BILL	SILVER STATE FARM LLC	$760.88	$760.88
01/04/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17095	$-388.00	$0.00
10/11/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17028	$-194.00	$388.00
08/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16957	$-196.24	$582.00
07/11/2017	BILL	SILVER STATE FARM LLC	$778.24	$778.24
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16711	$-370.00	$0.00
10/11/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16594	$-185.00	$370.00
08/15/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16542	$-187.70	$555.00
07/07/2016	BILL	SILVER STATE FARM LLC	$742.70	$742.70
07/20/2015	PAYMENT	FLYING W PARTNERSHIP CHECK	$-710.76	$0.00
07/02/2015	BILL	SILVER STATE FARM LLC	$710.76	$710.76
11/14/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15892	$-190.28	$0.00
10/21/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15805	$-319.36	$190.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.64	$509.64
08/05/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15756	$-169.44	$504.00
07/03/2014	BILL	SILVER STATE FARM LLC	$673.44	$673.44
12/09/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15436	$-324.00	$0.00
10/16/2013	PAYMENT	WADSWORTH FRANKIN B OR JOYCE C CHECK NUM: 15374	$-162.00	$324.00
07/25/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15259	$-165.19	$486.00
07/02/2013	BILL	SILVER STATE FARM LLC	$651.19	$651.19
08/27/2012	PAYMENT	FLYING W CHECK NUM: 4149	$-617.56	$0.00
07/10/2012	BILL	FLYING W THE	$617.56	$617.56
08/15/2011	PAYMENT	FLYING W CHECK NUM: 3812	$-593.54	$0.00
07/11/2011	BILL	FLYING W THE	$593.54	$593.54
02/11/2011	PAYMENT	FLYING W / SILVER STATE FARM CHECK NUM: 3634	$-287.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.64	$287.64
10/13/2010	PAYMENT	FLYING W / SILVER STATE FARM CHECK NUM: 3543	$-141.00	$282.00
08/12/2010	PAYMENT	FLYING W CHECK NUM: 3502	$-143.93	$423.00
07/09/2010	BILL	FLYING W THE	$566.93	$566.93
01/13/2010	PAYMENT	FLYING W CHECK NUM: 3326	$-270.00	$0.00
09/15/2009	PAYMENT	FLYING W / SILVER STATE FARM CHECK BANK: 94 176 NUM: 3222	$-135.00	$270.00
08/13/2009	PAYMENT	FLYING W SILVER STATE FARM CHECK BANK: 94*176 NUM: 3186	$-138.82	$405.00
07/10/2009	BILL	FLYING W THE	$543.82	$543.82
01/02/2009	PAYMENT	FLYING W SILVER STATE FARM CHECK BANK: 94 176 NUM: 3019	$-264.00	$0.00
10/15/2008	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2958	$-132.00	$264.00
08/14/2008	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2920	$-132.13	$396.00
07/10/2008	BILL	FLYING W THE	$528.13	$528.13
03/05/2008	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2805	$-115.00	$0.00
12/28/2007	PAYMENT	FLYING W/SILVER STATE FARM CHECK BANK: 94 176 NUM: 2767	$-115.00	$115.00
09/18/2007	PAYMENT	FLYING W CHECK BANK: 94*176 NUM: 2704	$-235.12	$230.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.62	$465.12
07/12/2007	BILL	FLYING W THE	$460.50	$460.50
03/05/2007	PAYMENT	THE FLYING W CHECK BANK: 94*176 NUM: 2538	$-111.00	$0.00
01/05/2007	PAYMENT	FLYING W SILVER STATE FARM CHECK BANK: 94 176 NUM: 2494	$-111.00	$111.00
10/09/2006	PAYMENT	WADSROTH, NATHAN B/FLYING W PT CREDIT: D BANK: CREDIT CARD NUM: MCARD0016	$-115.57	$222.00
09/11/2006	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10753	$-114.34	$337.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.57	$451.91
07/06/2006	BILL	FLYING W THE	$447.34	$447.34
01/05/2006	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10524	$-98.00	$0.00
10/12/2005	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10311	$-98.00	$98.00
10/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 1124 NUM: 121327225	$-202.78	$196.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.03	$398.78
07/18/2005	BILL	BRINKERHOFF JERRY F	$394.75	$394.75
03/30/2005	PAYMENT	JERRY BRINKERHOFF CHECK BANK: 907118 NUM: 2191	$-211.22	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$211.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.80	$209.72
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.92	$199.92
11/16/2004	PAYMENT	SILVER STATE FARMS CHECK BANK: 90*7118 NUM: 2123	$-334.31	$196.00
11/01/2004	INTEREST	Monthly Interest	$0.74	$530.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.87	$529.57
10/01/2004	INTEREST	Monthly Interest	$0.74	$519.70
09/22/2004	INTEREST	Monthly Interest	$0.74	$518.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.98	$518.22
08/03/2004	INTEREST	Monthly Interest	$0.74	$514.24
07/06/2004	BILL	BRINKERHOFF JERRY F	$407.46	$513.50
07/01/2004	INTEREST	Monthly Interest	$0.74	$106.04
06/01/2004	INTEREST	Monthly Interest	$0.74	$105.30
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$104.56
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$97.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.56	$92.56
01/30/2004	PAYMENT	BRINKERHOFF JERRY CHECK BANK: 90-7118 NUM: 1019	$-92.56	$89.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.56	$181.56
10/10/2003	PAYMENT	BRINKERHOFF JERRY F/SILVER STA CHECK BANK: 94-176 NUM: 2079	$-89.00	$178.00
08/01/2003	PAYMENT	BRINKERHOFF JERRY F CHECK BANK: 94F176 NUM: 1958	$-90.99	$267.00
07/18/2003	BILL	BRINKERHOFF JERRY F	$357.99	$357.99
04/01/2003	PAYMENT	BRINKERHOFF JERRY F. CHECK BANK: 94-176 NUM: 1834	$-187.68	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$187.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.70	$186.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.48	$177.48
12/13/2002	PAYMENT	BRINKERHOFF JERRY F CHECK BANK: 94-176 NUM: 1611	$-90.48	$174.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.48
08/30/2002	PAYMENT	BRINKERHOFF JERRY F CASH	$-88.83	$261.00
07/08/2002	BILL	BRINKERHOFF JERRY F	$349.83	$349.83
01/18/2002	PAYMENT	SILVER STATE FARMS CHECK BANK: 94-169 NUM: 10946	$-183.84	$0.00
10/03/2001	PAYMENT	BRINKERHOFF JERRY F. CHECK BANK: 94-176 NUM: 1196	$-92.04	$183.84
08/14/2001	PAYMENT	BRINKERHOFF JERRY F. CHECK BANK: 94-176 NUM: 1114	$-92.20	$275.88
07/11/2001	BILL	BRINKERHOFF JERRY F	$368.08	$368.08
04/30/2001	PAYMENT	BRINKERHOFF JERRY CHECK BANK: 91-170 NUM: 000379941	$-96.50	$0.00
03/30/2001	AMENDMENT	add penalties to 4th qtr jq	$3.71	$96.50
03/30/2001	ADJUSTMENT	nsf check jq BANK: 94-72 NUM: 1196	$92.79	$92.79
03/08/2001	VOID	BRINKERHOFF JERRY CHECK BANK: 94-72 NUM: 1196	$-92.79	$0.00
01/08/2001	PAYMENT	BRINKERHOFF JERRY CHECK BANK: 94-72 NUM: 1146	$-92.79	$92.79
10/18/2000	PAYMENT	SILVER STATE FARMS CHECK BANK: 94-169 NUM: 10883	$-96.50	$185.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.71	$282.08
08/17/2000	PAYMENT	SILVER STATE FARMS CHECK BANK: 94-169 NUM: 10801	$-93.11	$278.37
07/06/2000	BILL	BRINKERHOFF JERRY F	$371.48	$371.48
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-401.00	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$401.00	$401.00
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-401.89	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$401.89	$401.89
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-375.42	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$375.42	$375.42
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-371.77	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$371.77	$371.77

Tax Account 05-0221-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links