Tax Account 05-0221-17

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Owners

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

Account Summary

Account ID	05-0221-17
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0221-17

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$338.55
Total	$338.55
Paid	$338.55
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

$338.55

Total

$338.55

Paid

$338.55

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	$266.55	$0.00	$266.55	$266.55	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.24	$0.00	$283.24	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$276.49	$0.00	$276.49	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$270.25	$0.76	$271.01	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$216.10	$0.00	$216.10	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$260.82	$0.00	$260.82	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,512.36	$0.00	$1,512.36	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$57.11	$0.00	$57.11	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$52.88	$0.00	$52.88	$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	240.18	240.18	.00	.00
2023-2024	S45	Silver State Grndwtr	192.15	192.15	.00	.00
2022-2023	S45	Silver State Grndwtr	192.15	192.15	.00	.00
2021-2022	S45	Silver State Grndwtr	192.15	192.15	.00	.00
2020-2021	S45	Silver State Grndwtr	144.11	144.11	.00	.00
2019-2020	S45	Silver State Grndwtr	144.11	144.11	.00	.00
2018-2019	S45	Silver State Grndwtr	192.14	192.14	.00	.00
2017-2018	S45	Silver State Grndwtr	192.14	192.14	.00	.00
2016-2017	S45	Silver State Grndwtr	1451.65	1451.65	.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	$-338.55	$0.00
07/05/2024	BILL	FLYING W LAND & LIVESTOCK LLC	$338.55	$338.55
08/18/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19389	$-283.24	$0.00
07/06/2023	BILL	FLYING W LAND & LIVESTOCK LLC	$283.24	$283.24
08/25/2022	PAYMENT	FLYING W SILVER STATE FARM CHECK 6775	$-276.49	$0.00
07/07/2022	BILL	FLYING W LAND & LIVESTOCK LLC	$276.49	$276.49
11/22/2021	PAYMENT	FLYING J PARTNERSHIP CHECK NUM: 18728	$-57.76	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.76	$57.76
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18631	$-213.25	$57.00
07/08/2021	BILL	FLYING W LAND & LIVESTOCK LLC	$270.25	$270.25
01/04/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18385	$-36.00	$0.00
01/04/2021	ADJUSTMENT	INCORRECT AMOUNT NUM: 18385	$36.00	$36.00
01/04/2021	VOID	FLYING W PARTNERSHIP CHECK NUM: 18385	$-36.00	$0.00
10/05/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18291	$-18.00	$36.00
08/11/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18226	$-164.69	$54.00
07/10/2020	BILL	FLYING W LAND & LIVESTOCK LLC	$218.69	$218.69
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17959	$-34.00	$0.00
10/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17886	$-17.00	$34.00
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17824	$-165.10	$51.00
07/08/2019	BILL	FLYING W LAND & LIVESTOCK LLC	$216.10	$216.10
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17552	$-34.00	$0.00
09/27/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17427	$-17.00	$34.00
08/14/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17365	$-209.82	$51.00
07/05/2018	BILL	FLYING W LAND & LIVESTOCK LLC	$260.82	$260.82
01/04/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17095	$-32.00	$0.00
10/11/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17028	$-16.00	$32.00
08/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16957	$-208.87	$48.00
07/11/2017	BILL	FLYING W LAND & LIVESTOCK LLC	$256.87	$256.87
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16711	$-30.00	$0.00
10/11/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16594	$-15.00	$30.00
08/15/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16542	$-1,467.36	$45.00
07/07/2016	BILL	FLYING W LAND & LIVESTOCK LLC	$1,512.36	$1,512.36
07/20/2015	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16146	$-57.11	$0.00
07/02/2015	BILL	FLYING W LAND & LIVESTOCK LLC	$57.11	$57.11
07/18/2014	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 15741	$-52.88	$0.00
07/03/2014	BILL	FLYING W LAND & LIVESTOCK LLC	$52.88	$52.88
07/25/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15259	$-48.96	$0.00
07/02/2013	BILL	FLYING W LAND & LIVESTOCK LLC	$48.96	$48.96
07/27/2012	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14778	$-45.34	$0.00
07/10/2012	BILL	WADSWORTH FRANKLIN B & JOYCE C	$45.34	$45.34
08/16/2011	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 13965	$-41.98	$0.00
07/11/2011	BILL	WADSWORTH FRANKLIN B & JOYCE C	$41.98	$41.98
08/12/2010	PAYMENT	FLYING W CHECK NUM: 3503	$-39.23	$0.00
07/09/2010	BILL	HARRISON ALBERT & GEORGIA	$39.23	$39.23
08/27/2009	PAYMENT	WADSWORTH FRANKLIN CHECK BANK: 94*176 NUM: 12079	$-36.94	$0.00
07/10/2009	BILL	HARRISON ALBERT & GEORGIA	$36.94	$36.94
08/18/2008	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2469	$-34.29	$0.00
07/10/2008	BILL	HARRISON ALBERT & GEORGIA	$34.29	$34.29
08/16/2007	PAYMENT	HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2032	$-32.41	$0.00
07/12/2007	BILL	HARRISON ALBERT & GEORGIA	$32.41	$32.41
08/17/2006	PAYMENT	HARRISON RANCH LLC CHECK BANK: 9472 NUM: 1601	$-30.48	$0.00
07/06/2006	BILL	HARRISON ALBERT & GEORGIA	$30.48	$30.48
08/12/2005	PAYMENT	HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1189	$-29.51	$0.00
07/18/2005	BILL	HARRISON ALBERT & GEORGIA	$29.51	$29.51
08/18/2004	PAYMENT	HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1226	$-32.09	$0.00
07/06/2004	BILL	HARRISON ALBERT & GEORGIA	$32.09	$32.09
10/15/2003	PAYMENT	BIDEGARY T/HARRISON A & G CHECK BANK: 94*169 NUM: 1053	$-26.85	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.03	$26.85
07/18/2003	BILL	BIDEGARY T/HARRISON A & G	$25.82	$25.82
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-30.23	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$30.23	$30.23
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-32.33	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$32.33	$32.33
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-28.46	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$28.46	$28.46
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-28.28	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$28.28	$28.28
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-30.35	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$30.35	$30.35
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-32.84	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$32.84	$32.84
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-35.60	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$35.60	$35.60

Tax Account 05-0221-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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