Tax Account 06-0311-07

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Owners

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

Account Summary

Account ID	06-0311-07
Account Type	Real Estate
Location	2015 S SAND PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0311-07

Account Type

Real Estate

Location

2015 S SAND PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,256.73
Total	$10,256.73
Paid	$10,256.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	84% High 5.8%, 16% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,256.73

Total

$10,256.73

Paid

$10,256.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

84% High 5.8%, 16% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,564.73	$0.00	$2,564.73	$2,564.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,564.00	$0.00	$2,564.00	$2,564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,564.00	$0.00	$2,564.00	$2,564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,564.00	$0.00	$2,564.00	$2,564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,589.60	$0.00	$9,589.60	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$8,967.28	$0.00	$8,967.28	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$8,974.99	$86.48	$9,061.47	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$9,197.35	$0.00	$9,197.35	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$9,145.46	$0.00	$9,145.46	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$9,217.87	$0.00	$9,217.87	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$9,618.32	$0.00	$9,618.32	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$9,864.03	$0.00	$9,864.03	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$10,810.12	$0.00	$10,810.12	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$10,642.01	$97.76	$10,739.77	$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	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	240.00	240.00	.00	.00
2015-2016	S29	Landfill	624.00	624.00	.00	.00
2014-2015	S18	Humboldt TV	240.00	240.00	.00	.00
2014-2015	S29	Landfill	624.00	624.00	.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	$-10,256.73	$0.00
07/05/2024	BILL	SILVER STATE FARM LLC	$10,256.73	$10,256.73
09/12/2023	PAYMENT	FLYING W PARTNERSHIP SYS 19389 ORIG: CHECK	$-9,589.60	$0.00
09/12/2023	ADJUSTMENT	FLYING W PARTNERSHIP CHECK 19389 VOIDED PAYMENT: 345931. REASON: COLLECTION FEE FIX	$9,589.60	$9,589.60
08/18/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19389	$-9,589.60	$0.00
07/06/2023	BILL	SILVER STATE FARM LLC	$9,589.60	$9,589.60
08/25/2022	PAYMENT	FLYING W SILVER STATE FARM CHECK 6775	$-8,967.28	$0.00
07/07/2022	BILL	SILVER STATE FARM LLC	$8,967.28	$8,967.28
11/22/2021	PAYMENT	FLYING J PARTNERSHIP CHECK NUM: 18728	$-6,815.48	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$86.48	$6,815.48
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18631	$-2,245.99	$6,729.00
07/08/2021	BILL	SILVER STATE FARM LLC	$8,974.99	$8,974.99
01/04/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18385	$-4,598.00	$0.00
01/04/2021	ADJUSTMENT	INCORRECT AMOUNT NUM: 18385	$4,598.00	$4,598.00
01/04/2021	VOID	FLYING W PARTNERSHIP CHECK NUM: 18385	$-4,598.00	$0.00
10/05/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18291	$-2,299.00	$4,598.00
08/11/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18226	$-2,300.35	$6,897.00
07/10/2020	BILL	SILVER STATE FARM LLC	$9,197.35	$9,197.35
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17959	$-4,571.91	$0.00
10/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17886	$-2,285.98	$4,571.91
08/20/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17824	$-2,287.57	$6,857.89
07/08/2019	BILL	SILVER STATE FARM LLC	$9,145.46	$9,145.46
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17552	$-4,608.00	$0.00
09/27/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17427	$-2,304.00	$4,608.00
08/14/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17365	$-2,305.87	$6,912.00
07/05/2018	BILL	SILVER STATE FARM LLC	$9,217.87	$9,217.87
01/04/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17095	$-4,808.00	$0.00
10/11/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17028	$-2,404.00	$4,808.00
08/18/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16957	$-2,406.32	$7,212.00
07/11/2017	BILL	SILVER STATE FARM LLC	$9,618.32	$9,618.32
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16711	$-4,932.00	$0.00
10/11/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16594	$-2,466.00	$4,932.00
08/15/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16542	$-2,466.03	$7,398.00
07/07/2016	BILL	SILVER STATE FARM LLC	$9,864.03	$9,864.03
07/20/2015	PAYMENT	FLYING W PARTNERSHIP CHECK	$-10,810.12	$0.00
07/02/2015	BILL	SILVER STATE FARM LLC	$10,810.12	$10,810.12
10/21/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15805	$-8,077.76	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$97.76	$8,077.76
08/05/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15756	$-2,662.01	$7,980.00
07/03/2014	BILL	SILVER STATE FARM LLC	$10,642.01	$10,642.01
12/09/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15436	$-5,290.00	$0.00
10/16/2013	PAYMENT	WADSWORTH FRANKIN B OR JOYCE C CHECK NUM: 15374	$-2,645.00	$5,290.00
07/25/2013	PAYMENT	WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15259	$-2,647.02	$7,935.00
07/02/2013	BILL	SILVER STATE FARM LLC	$10,582.02	$10,582.02
07/23/2012	PAYMENT	SMITH D & JOSEPH B CHECK NUM: 4290	$-9,586.30	$0.00
07/10/2012	BILL	BFE LAND HOLDINGS LLC	$9,586.30	$9,586.30
08/02/2011	PAYMENT	JOSEPH, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 03591D	$-9,962.42	$0.00
07/11/2011	BILL	BFE LAND HOLDINGS LLC	$9,962.42	$9,962.42
11/15/2010	PAYMENT	SMITH D CHECK NUM: 3893	$-5,126.00	$0.00
08/06/2010	PAYMENT	JOSEPH, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 02027D	$-5,129.68	$5,126.00
07/09/2010	BILL	BFE LAND HOLDINGS LLC	$10,255.68	$10,255.68
07/28/2009	PAYMENT	SMITH D CHECK BANK: 94*176 NUM: 3447	$-10,366.57	$0.00
07/10/2009	BILL	BFE LAND HOLDINGS LLC	$10,366.57	$10,366.57
07/29/2008	PAYMENT	SMITH, D & JOSEPH B CHECK BANK: 94 176 NUM: 3068	$-9,909.10	$0.00
07/10/2008	BILL	BFE LAND HOLDINGS LLC	$9,909.10	$9,909.10
07/30/2007	PAYMENT	BFE LAND HOLDINGS LLC CHECK BANK: 94F176 NUM: 1334	$-10,380.93	$0.00
07/12/2007	BILL	BFE LAND HOLDINGS LLC	$10,380.93	$10,380.93
08/04/2006	PAYMENT	JOSEPH B/SMITH D CHECK BANK: 94176 NUM: 2264	$-12,219.55	$0.00
07/06/2006	BILL	CLARNO LIVING TRUST	$12,219.55	$12,219.55
08/05/2005	PAYMENT	BFE LAND HOLDINGS LLC CHECK BANK: 94176 NUM: 1089	$-11,078.47	$0.00
07/18/2005	BILL	CLARNO LIVING TRUST	$11,078.47	$11,078.47
08/04/2004	PAYMENT	BFE LAND HOLDINGS LLC CHECK BANK: 94*176 NUM: 1005	$-10,855.40	$0.00
07/06/2004	BILL	CLARNO LIVING TRUST	$10,855.40	$10,855.40
08/01/2003	PAYMENT	R CORPORATION CHECK BANK: 90F7118 NUM: 5159	$-10,379.03	$0.00
07/18/2003	BILL	CLARNO LIVING TRUST	$10,379.03	$10,379.03
03/06/2003	PAYMENT	R CORPORATION CHECK BANK: 11F7000 NUM: 4804	$-2,884.00	$0.00
01/03/2003	PAYMENT	CLARNO WILLIAM ROY & JEANNIE CHECK BANK: 11-7000 NUM: 4714	$-2,884.00	$2,884.00
10/03/2002	PAYMENT	R CORPORATION CHECK BANK: 11-7000 NUM: 4529	$-2,884.00	$5,768.00
08/08/2002	PAYMENT	R CORPORATION CHECK BANK: 11-7000 NUM: 4437	$-2,884.48	$8,652.00
07/08/2002	BILL	CLARNO WILLIAM ROY & JEANNIE	$11,536.48	$11,536.48
11/14/2001	PAYMENT	BETES FARMS CHECK BANK: 16-3717 NUM: 824827	$-1,039.79	$0.00
07/26/2001	PAYMENT	CLARNO ROY & JEANNIE/R CORP CHECK BANK: 11-7000 NUM: 3685	$-9,260.13	$1,039.79
07/11/2001	BILL	CLARNO WILLIAM ROY & JEANNIE	$10,299.92	$10,299.92
08/08/2000	PAYMENT	R. CORPORATION CHECK BANK: 11-7000 NUM: 2956	$-10,136.22	$0.00
07/06/2000	BILL	CLARNO WILLIAM ROY & JEANNIE	$10,136.22	$10,136.22
07/26/1999	PAYMENT	R CORP CHECK BANK: 11-7000 NUM: 2134	$-11,170.72	$0.00
07/12/1999	BILL	CLARNO WILLIAM ROY & JEANNIE	$11,170.72	$11,170.72
07/27/1998	PAYMENT	CLARNO WILLIAM ROY & JEANNIE CHECK	$-11,343.36	$0.00
07/09/1998	BILL	CLARNO WILLIAM ROY & JEANNIE	$11,343.36	$11,343.36
07/24/1997	PAYMENT	CLARNO WILLIAM ROY & JEANNIE	$-11,363.66	$0.00
07/23/1997	BILL	CLARNO WILLIAM ROY & JEANNIE	$11,363.66	$11,363.66
08/02/1996	PAYMENT	CLARNO WILLIAM ROY & JEANNIE	$-11,420.38	$0.00
07/11/1996	BILL	CLARNO WILLIAM ROY & JEANNIE	$11,420.38	$11,420.38

Tax Account 06-0311-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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