Tax Account 06-0071-11

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Owners

FLYING W THE
475 CROOK RD
FALLON, NV 89406

Account Summary

Account ID	06-0071-11
Account Type	Real Estate
Location	3155 N SAND PASS RD WINNEMUCCA
Balance	$6,921.00
Currently Due	$0.00

Account ID

06-0071-11

Account Type

Real Estate

Location

3155 N SAND PASS RD
WINNEMUCCA

Balance

$6,921.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,717.01
Total	$9,717.01
Paid	$2,796.01
Balance	$6,921.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	97% High 5.8%, 3% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,717.01

Total

$9,717.01

Paid

$2,796.01

Balance

$6,921.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

97% High 5.8%, 3% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,796.01	$0.00	$2,796.01	$2,796.01	$0.00
2	10/06/2025	10/16/2025	Due	$2,307.00	$0.00	$2,307.00	$0.00	$2,307.00
3	01/05/2026	01/15/2026	Due	$2,307.00	$0.00	$2,307.00	$0.00	$4,614.00
4	03/02/2026	03/12/2026	Due	$2,307.00	$0.00	$2,307.00	$0.00	$6,921.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,225.15	$0.00	$9,225.15	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$8,495.75	$0.00	$8,495.75	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$7,910.22	$0.00	$7,910.22	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$8,074.93	$74.68	$8,149.61	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$8,065.11	$0.00	$8,065.11	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$7,250.54	$0.00	$7,250.54	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$6,698.95	$0.00	$6,698.95	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$4,735.86	$0.00	$4,735.86	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$4,582.95	$55.52	$4,638.47	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$3,955.51	$0.00	$3,955.51	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3,711.79	$34.92	$3,746.71	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
2025-2026	S45	Silver State Grndwtr	488.00	488.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S45	Silver State Grndwtr	488.00	488.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S45	Silver State Grndwtr	390.40	390.40	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S45	Silver State Grndwtr	390.40	390.40	.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	390.40	390.40	.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	292.80	292.80	.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	292.80	292.80	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S45	Silver State Grndwtr	390.40	390.40	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S45	Silver State Grndwtr	390.40	390.40	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S45	Silver State Grndwtr	391.85	391.85	.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
08/12/2025	PAYMENT	FLYING W PARTNERSHIP CHECK 20047	$-2,796.01	$6,921.00
07/03/2025	BILL	FLYING W THE	$9,717.01	$9,717.01
08/05/2024	PAYMENT	FLYING W PARTNERSHIP CHECK 19710	$-9,225.15	$0.00
07/05/2024	BILL	FLYING W THE	$9,225.15	$9,225.15
08/18/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19389	$-8,495.75	$0.00
07/06/2023	BILL	FLYING W THE	$8,495.75	$8,495.75
08/25/2022	PAYMENT	FLYING W SILVER STATE FARM CHECK 6775	$-7,910.22	$0.00
07/07/2022	BILL	FLYING W THE	$7,910.22	$7,910.22
11/22/2021	PAYMENT	FLYING J PARTNERSHIP CHECK NUM: 18728	$-5,837.68	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$74.68	$5,837.68
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18631	$-2,311.93	$5,763.00
07/08/2021	BILL	FLYING W THE	$8,074.93	$8,074.93
01/04/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18385	$-3,886.00	$0.00
01/04/2021	ADJUSTMENT	INCORRECT AMOUNT NUM: 18385	$3,886.00	$3,886.00
01/04/2021	VOID	FLYING W PARTNERSHIP CHECK NUM: 18385	$-3,886.00	$0.00
10/05/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18291	$-1,943.00	$3,886.00
08/11/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18226	$-2,236.11	$5,829.00
07/10/2020	BILL	FLYING W THE	$8,065.11	$8,065.11
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17959	$-3,478.00	$0.00
10/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17886	$-1,739.00	$3,478.00
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17824	$-2,033.54	$5,217.00
07/08/2019	BILL	FLYING W THE	$7,250.54	$7,250.54
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17552	$-3,154.00	$0.00
09/27/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17427	$-1,577.00	$3,154.00
08/14/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17365	$-1,967.95	$4,731.00
07/05/2018	BILL	FLYING W THE	$6,698.95	$6,698.95
01/04/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17095	$-2,172.00	$0.00
10/11/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17028	$-1,086.00	$2,172.00
08/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16957	$-1,477.86	$3,258.00
07/11/2017	BILL	FLYING W THE	$4,735.86	$4,735.86
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16711	$-2,094.00	$0.00
10/11/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16594	$-1,047.00	$2,094.00
08/31/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16557	$-1,497.47	$3,141.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$55.52	$4,638.47
07/07/2016	BILL	FLYING W THE	$4,582.95	$4,582.95
07/20/2015	PAYMENT	FLYING W PARTNERSHIP CHECK	$-3,955.51	$0.00
07/02/2015	BILL	FLYING W THE	$3,955.51	$3,955.51
10/21/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15859	$-2,815.92	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.92	$2,815.92
07/18/2014	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 15741	$-930.79	$2,781.00
07/03/2014	BILL	FLYING W THE	$3,711.79	$3,711.79
07/22/2013	PAYMENT	FLYING W/SILVER STATE FARM CHECK NUM: 4482	$-3,581.04	$0.00
07/02/2013	BILL	FLYING W/SEIFERT TR/SEIFERT TR	$3,581.04	$3,581.04
08/14/2012	PAYMENT	FLYING W CHECK NUM: 4134	$-2,978.85	$0.00
07/10/2012	BILL	FLYING W/SEIFERT TR/SEIFERT TR	$2,978.85	$2,978.85
08/15/2011	PAYMENT	FLYING W/SEIFERT TR/SEIFERT TR CHECK NUM: 3798	$-2,922.21	$0.00
07/11/2011	BILL	FLYING W/SEIFERT TR/SEIFERT TR	$2,922.21	$2,922.21
08/09/2010	PAYMENT	FLYING W SANDPASS RANCH CHECK NUM: 108	$-2,846.43	$0.00
07/09/2010	BILL	FLYING W/SEIFERT TR/SEIFERT TR	$2,846.43	$2,846.43
01/04/2010	PAYMENT	FLYING W SANDPASS RANCH CHECK NUM: 95	$-1,346.00	$0.00
10/07/2009	PAYMENT	FLYING W SANDPASS RANCH CHECK NUM: 89	$-673.00	$1,346.00
08/17/2009	PAYMENT	FLYING W/SEIFERT TR/SEIFERT TR CHECK BANK: 94*176 NUM: 85	$-676.19	$2,019.00
07/10/2009	BILL	FLYING W/SEIFERT TR/SEIFERT TR	$2,695.19	$2,695.19
01/02/2009	PAYMENT	FLYING W SANDPASS RANCH CHECK BANK: 94 176 NUM: 070	$-1,256.00	$0.00
10/15/2008	PAYMENT	FLYING W/SEIFERT TR/SEIFERT TR CHECK BANK: 94*176 NUM: 63	$-628.00	$1,256.00
08/14/2008	PAYMENT	FLYING W SANDPASS RANCH CHECK BANK: 94*176 NUM: 58	$-630.08	$1,884.00
07/10/2008	BILL	FLYING W/SEIFERT TR/SEIFERT TR	$2,514.08	$2,514.08
02/26/2008	PAYMENT	FLYING W SSANDPASS RANCH CHECK BANK: 94*176 NUM: 043	$-592.00	$0.00
01/03/2008	PAYMENT	FLYING W SANDPASS RANCH CHECK BANK: 94*176 NUM: 40	$-592.00	$592.00
10/03/2007	PAYMENT	FLYING W SANDPASS RANCH CHECK BANK: 94*176 NUM: 028	$-592.00	$1,184.00
08/27/2007	PAYMENT	FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10989	$-594.55	$1,776.00
07/12/2007	BILL	FLYING W/G SEIFERT & H SEIFERT	$2,370.55	$2,370.55
07/21/2006	PAYMENT	L.P. BRINKERHOFF FARM CHECK BANK: 94*7074 NUM: 8001	$-4,191.05	$0.00
07/06/2006	BILL	BRINKERHOFF LEE W	$4,191.05	$4,191.05
08/10/2005	PAYMENT	BRINKERHOFF LEE W CHECK BANK: 94*7074 NUM: 7770	$-4,277.61	$0.00
07/18/2005	BILL	BRINKERHOFF LEE W	$4,277.61	$4,277.61
08/04/2004	PAYMENT	LP BRINKERHOFF FARM CHECK BANK: 94*7074 NUM: 7506	$-4,155.08	$0.00
07/06/2004	BILL	BRINKERHOFF LEE W	$4,155.08	$4,155.08
08/06/2003	PAYMENT	L P BRINKERHOFF FARM CHECK BANK: 94F7074 NUM: 7228	$-3,858.45	$0.00
07/18/2003	BILL	BRINKERHOFF LEE W	$3,858.45	$3,858.45
07/24/2002	PAYMENT	BRINKERHOFF LEE W CHECK BANK: 94-7074 NUM: 6958	$-3,701.20	$0.00
07/08/2002	BILL	BRINKERHOFF LEE W	$3,701.20	$3,701.20
09/24/2001	PAYMENT	L P BRINKERHOFF FARM CHECK BANK: 94-7074 NUM: 6225	$-30.20	$0.00
08/02/2001	PAYMENT	L.P. BRINKERHOFF FARM CHECK BANK: 94-7074 NUM: 6182	$-2,049.36	$30.20
07/11/2001	BILL	BRINKERHOFF LEE W & PAMELA K	$2,079.56	$2,079.56
08/04/2000	PAYMENT	L P BRINKERHOFF FARM CHECK BANK: 94-7074 NUM: 5830	$-1,756.55	$0.00
07/06/2000	BILL	BRINKERHOFF LEE W & PAMELA K	$1,756.55	$1,756.55
07/27/1999	PAYMENT	BRINKERHOFF LEE W & PAMELA K CHECK BANK: 91-119 NUM: 5306	$-1,914.47	$0.00
07/12/1999	BILL	BRINKERHOFF LEE W & PAMELA K	$1,914.47	$1,914.47
08/06/1998	PAYMENT	BRINKERHOFF LEE W & PAMELA K CHECK	$-1,901.21	$0.00
07/09/1998	BILL	BRINKERHOFF LEE W & PAMELA K	$1,901.21	$1,901.21
07/24/1997	PAYMENT	BRINKERHOFF LEE & PAMELA ET AL	$-1,901.05	$0.00
07/23/1997	BILL	BRINKERHOFF LEE & PAMELA ET AL	$1,901.05	$1,901.05
07/24/1996	PAYMENT	BRINKERHOFF LEE & PAMELA ET AL	$-1,853.79	$0.00
07/11/1996	BILL	BRINKERHOFF LEE & PAMELA ET AL	$1,853.79	$1,853.79