Tax Account 010-111-42

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Owners

FLYING A RANCH
P O BOX 36
SMITH, NV 89430-0000

Account Summary

Account ID	010-111-42
Account Type	Real Estate
Location	160 JESSEN RD WELLINGTON
Balance	$1,933.00
Currently Due	$0.00

Account ID

010-111-42

Account Type

Real Estate

Location

160 JESSEN RD
WELLINGTON

Balance

$1,933.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,734.27
Total	$7,734.27
Paid	$5,801.27
Balance	$1,933.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,734.27

Total

$7,734.27

Paid

$5,801.27

Balance

$1,933.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,935.27	$0.00	$1,935.27	$1,935.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,933.00	$0.00	$1,933.00	$1,933.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,933.00	$0.00	$1,933.00	$1,933.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,933.00	$0.00	$1,933.00	$0.00	$1,933.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,328.50	$63.24	$6,391.74	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,151.16	$0.00	$5,151.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,430.48	$0.00	$4,430.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,218.24	$0.00	$4,218.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,158.59	$41.36	$4,199.95	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,110.37	$0.00	$4,110.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,904.29	$0.00	$3,904.29	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,493.72	$0.00	$3,493.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	36.91	27.73	9.18	.00
2024-2025	S28	Walker River Irr.	6123.92	4592.98	1530.94	.00
2024-2025	S30	Smith Valley Gnd Wtr	23.18	17.43	5.75	.00
2023-2024	S21	Weed Tax	32.00	32.00	.00	.00
2023-2024	S28	Walker River Irr.	4833.42	4833.42	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	26.66	26.66	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.60	21.60	.00	.00
2022-2023	S28	Walker River Irr.	3774.10	3774.10	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	26.37	26.37	.00	.00
2021-2022	S21	Weed Tax	20.74	20.74	.00	.00
2021-2022	S28	Walker River Irr.	3156.12	3156.12	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	13.88	13.88	.00	.00
2020-2021	S21	Weed Tax	20.74	20.74	.00	.00
2020-2021	S28	Walker River Irr.	3035.68	3035.68	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	13.88	13.88	.00	.00
2019-2020	S21	Weed Tax	20.59	20.59	.00	.00
2019-2020	S28	Walker River Irr.	3048.28	3048.28	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	13.88	13.88	.00	.00
2018-2019	S21	Weed Tax	20.67	20.67	.00	.00
2018-2019	S28	Walker River Irr.	3054.58	3054.58	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	10.52	10.52	.00	.00
2017-2018	S21	Weed Tax	19.56	19.56	.00	.00
2017-2018	S28	Walker River Irr.	2892.60	2892.60	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	8.84	8.84	.00	.00
2016-2017	S21	Weed Tax	18.92	18.92	.00	.00
2016-2017	S28	Walker River Irr.	2516.43	2516.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FLYING A RANCH CHECK 5084	$-1,933.00	$1,933.00
10/16/2024	PAYMENT	FLYING A RANCH CHECK 5044	$-1,933.00	$3,866.00
08/20/2024	PAYMENT	FLYING A RANCH CHECK 5014	$-1,935.27	$5,799.00
07/16/2024	BILL	FLYING A RANCH	$7,734.27	$7,734.27
04/08/2024	PAYMENT	FLYING A RANCH CHECK 4931	$-1,645.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,645.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.24	$1,644.24
01/09/2024	PAYMENT	FLYING A RANCH CHECK 4873	$-1,581.00	$1,581.00
10/11/2023	PAYMENT	FLYING A RANCH CHECK 4830	$-1,581.00	$3,162.00
08/22/2023	PAYMENT	FLYING A RANCH CHECK 4809	$-1,584.50	$4,743.00
07/17/2023	BILL	FLYING A RANCH	$6,327.50	$6,327.50
03/08/2023	PAYMENT	FLYING A RANCH CHECK 4716	$-1,287.00	$0.00
12/28/2022	PAYMENT	FLYING A RANCH CHECK 4666	$-1,287.00	$1,287.00
10/06/2022	PAYMENT	FLYING A RANCHES OR BUNKOWSKI, CHECK 4603	$-1,287.00	$2,574.00
08/17/2022	PAYMENT	FLYING A RANCH CHECK 4567	$-1,290.16	$3,861.00
07/15/2022	BILL	FLYING A RANCH	$5,151.16	$5,151.16
03/14/2022	PAYMENT	FLYING A RANCH CHECK 4470	$-1,107.59	$0.00
12/30/2021	PAYMENT	FLYING A RANCH CHECK 4420	$-1,107.59	$1,107.59
10/06/2021	PAYMENT	FLYING A RANCH CHECK 4373	$-1,107.59	$2,215.18
08/17/2021	PAYMENT	FLYING A RANCH CHECK CK. 4339	$-1,107.71	$3,322.77
07/14/2021	BILL	FLYING A RANCH	$4,430.48	$4,430.48
03/11/2021	PAYMENT	FLYING A RANCH CHECK 4246	$-1,043.01	$0.00
12/29/2020	PAYMENT	FLYING A RANCH CHECK 4203	$-1,054.99	$1,043.01
10/12/2020	PAYMENT	FLYING A RANCH CHECK NUM: 4146**********	$-1,049.00	$2,098.00
08/24/2020	PAYMENT	FLYING A RANCH CHECK NUM: 4117**	$-1,071.24	$3,147.00
07/09/2020	BILL	FLYING A RANCH	$4,218.24	$4,218.24
03/17/2020	PAYMENT	FLYING A RANCH CHECK NUM: 4011**********	$-1,075.36	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.36	$1,075.36
01/03/2020	PAYMENT	FLYING A RANCH CHECK NUM: 3967*********	$-1,034.00	$1,034.00
10/15/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3910**********	$-1,034.00	$2,068.00
08/23/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3870**********	$-1,056.59	$3,102.00
07/10/2019	BILL	FLYING A RANCH	$4,158.59	$4,158.59
03/13/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3754 ********	$-1,022.00	$0.00
01/15/2019	PAYMENT	FLYING A RANCH CHECK NUM: 3712***	$-1,022.00	$1,022.00
10/09/2018	PAYMENT	FLYING A RANCH CHECK NUM: 3638***	$-1,022.00	$2,044.00
08/13/2018	PAYMENT	FLYING A RANCH CHECK NUM: 3597***	$-1,044.37	$3,066.00
07/10/2018	BILL	FLYING A RANCH	$4,110.37	$4,110.37
03/12/2018	PAYMENT	FLYING A RANCH CHECK NUM: 3490*	$-971.00	$0.00
12/29/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3431*	$-971.00	$971.00
10/12/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3376*	$-971.00	$1,942.00
08/28/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3337*	$-991.29	$2,913.00
07/10/2017	BILL	FLYING A RANCH	$3,904.29	$3,904.29
03/15/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3320*	$-868.00	$0.00
01/12/2017	PAYMENT	FLYING A RANCH CHECK NUM: 3191*	$-868.00	$868.00
10/06/2016	PAYMENT	FLYING A RANCH CHECK NUM: 3119*	$-868.00	$1,736.00
08/19/2016	PAYMENT	FLYING A RANCH CHECK NUM: 3089*	$-889.72	$2,604.00
07/11/2016	BILL	FLYING A RANCH	$3,493.72	$3,493.72
03/17/2016	PAYMENT	FLYING A RANCH CHECK NUM: 2968	$-819.00	$0.00
12/29/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2903*	$-819.00	$819.00
10/13/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2841*	$-819.00	$1,638.00
08/24/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2808*	$-837.44	$2,457.00
07/07/2015	BILL	FLYING A RANCH	$3,294.44	$3,294.44
03/12/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2701*	$-820.00	$0.00
01/13/2015	PAYMENT	FLYING A RANCH CHECK NUM: 2656*	$-820.00	$820.00
10/17/2014	PAYMENT	FLYING A RANCH CHECK NUM: 2599*	$-820.00	$1,640.00
08/26/2014	PAYMENT	FLYING A RANCH CHECK NUM: 2566*	$-838.85	$2,460.00
07/08/2014	BILL	FLYING A RANCH	$3,298.85	$3,298.85
03/11/2014	PAYMENT	FLYING A RANCH CHECK NUM: 2452*	$-802.00	$0.00
12/30/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2414*	$-802.00	$802.00
10/17/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2340	$-802.00	$1,604.00
08/27/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2314	$-820.22	$2,406.00
07/08/2013	BILL	FLYING A RANCH	$3,226.22	$3,226.22
03/13/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2193	$-795.00	$0.00
12/31/2012	PAYMENT	FLYING A RANCH CHECK NUM: 2144	$-795.00	$795.00
10/10/2012	PAYMENT	FLYING A RANCH CHECK NUM: 2076	$-795.00	$1,590.00
08/29/2012	PAYMENT	FLYING A RANCH CHECK NUM: 2034*	$-813.40	$2,385.00
07/10/2012	BILL	FLYING A RANCH	$3,198.40	$3,198.40
03/14/2012	PAYMENT	FLYING RANCH CHECK NUM: 1893	$-787.00	$0.00
12/30/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1843	$-787.00	$787.00
10/13/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1783	$-787.00	$1,574.00
08/25/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1735	$-805.01	$2,361.00
07/08/2011	BILL	FLYING A RANCH	$3,166.01	$3,166.01
03/09/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1610*	$-779.00	$0.00
01/11/2011	PAYMENT	FLYING A RANCH CHECK NUM: 1568 *	$-779.00	$779.00
10/14/2010	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1491	$-779.00	$1,558.00
08/27/2010	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1447*	$-793.40	$2,337.00
07/08/2010	BILL	FLYING A RANCH	$3,130.40	$3,130.40
03/10/2010	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1316*	$-843.00	$0.00
12/30/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1263*	$-843.00	$843.00
10/14/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1213*	$-843.00	$1,686.00
08/25/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1176*	$-866.22	$2,529.00
07/06/2009	BILL	FLYING A RANCH	$3,395.22	$3,395.22
03/10/2009	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1048*	$-900.00	$0.00
12/31/2008	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 1002*	$-900.00	$900.00
10/16/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1473*	$-900.00	$1,800.00
08/26/2008	PAYMENT	FLYING A LIMITED PATNERSHIP CHECK BANK: 94-181 NUM: 1424*	$-926.45	$2,700.00
07/15/2008	BILL	FLYING A RANCH	$3,626.45	$3,626.45
03/11/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1278*	$-860.00	$0.00
01/04/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1234*	$-860.00	$860.00
10/09/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1167*	$-860.00	$1,720.00
08/29/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1141	$-889.89	$2,580.00
07/12/2007	BILL	FLYING A RANCH	$3,469.89	$3,469.89
03/15/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1017*	$-831.00	$0.00
01/11/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2974*	$-831.00	$831.00
10/10/2006	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 2911*	$-831.00	$1,662.00
08/29/2006	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2880	$-854.33	$2,493.00
07/12/2006	BILL	FLYING A RANCH	$3,347.33	$3,347.33
03/15/2006	PAYMENT	FLYING A LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2744	$-806.00	$0.00
01/12/2006	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2702*	$-806.00	$806.00
10/12/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2635	$-806.00	$1,612.00
08/24/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2596	$-829.06	$2,418.00
07/15/2005	BILL	FLYING A RANCH	$3,247.06	$3,247.06
03/16/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2446	$-674.00	$0.00
01/13/2005	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 2410	$-674.00	$674.00
10/13/2004	PAYMENT	FLYING A LTD PART CHECK BANK: 94-77 NUM: 2354	$-674.00	$1,348.00
08/30/2004	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2324*	$-695.64	$2,022.00
08/30/2004	AMENDMENT	del pen - pd on time	$-27.83	$2,717.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.83	$2,745.47
07/08/2004	BILL	FLYING A RANCH	$2,717.64	$2,717.64
11/06/2003	PAYMENT	FLYING A RANCH CHECK BANK: 94-77 NUM: 2121	$-1,676.74	$0.00
10/15/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2099	$-838.37	$1,676.74
08/27/2003	PAYMENT	FLYING A LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 2066	$-856.89	$2,515.11
07/18/2003	BILL	FLYING A RANCH	$3,372.00	$3,372.00
03/12/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1920*	$-844.00	$0.00
01/16/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1873*	$-844.00	$844.00
10/15/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1808*	$-844.00	$1,688.00
08/27/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1780*	$-866.46	$2,532.00
07/12/2002	BILL	FLYING A RANCH	$3,398.46	$3,398.46
03/14/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1641*	$-839.51	$0.00
01/17/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1604*	$-839.51	$839.51
10/09/2001	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 1512*	$-839.51	$1,679.02
08/30/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1478	$-858.83	$2,518.53
07/12/2001	BILL	FLYING A RANCH	$3,377.36	$3,377.36
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-801.55	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-801.55	$801.55
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-801.55	$1,603.10
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-818.18	$2,404.65
07/17/2000	BILL	FLYING A RANCH	$3,222.83	$3,222.83
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-779.99	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-779.99	$779.99
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-779.99	$1,559.98
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-795.90	$2,339.97
07/17/1999	BILL	FLYING A RANCH	$3,135.87	$3,135.87
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-832.02	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-832.02	$832.02
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-832.02	$1,664.04
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-847.76	$2,496.06
07/13/1998	BILL	FLYING A RANCH	$3,343.82	$3,343.82
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-818.30	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-818.30	$818.30
10/17/1997	PAYMENT	FLYING A CHECK	$-818.30	$1,636.60
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-834.63	$2,454.90
07/14/1997	BILL	FLYING A RANCH	$3,289.53	$3,289.53
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-771.43	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-771.43	$771.43
10/17/1996	PAYMENT	FLYING A	$-771.43	$1,542.86
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-787.24	$2,314.29
07/18/1996	BILL	FLYING A RANCH	$3,101.53	$3,101.53