Tax Account 010-811-05

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Owners

NEVADA, STATE OF
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-0000

Account Summary

Account ID	010-811-05
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-811-05

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$0.39	$0.00	$0.39	$0.00	$0.00	2.9589	5.1
2016/2017 SECURED TAXES	$4.54	$0.00	$4.54	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA, STATE OF	$0.00	$0.00
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
07/15/2022	BILL	NEVADA, STATE OF	$0.00	$0.00
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-0.39	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-4.26	$0.39
07/10/2017	BILL	NATIONAL FISH & WILDLIFE	$4.65	$4.65
08/18/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26104962	$-4.54	$0.00
07/11/2016	BILL	NATIONAL FISH & WILDLIFE	$4.54	$4.54
07/29/2015	PAYMENT	FLYING M CATTLE CO CHECK NUM: 20039	$-4.52	$0.00
07/07/2015	BILL	HILTON, WILLIAM BARRON TR	$4.52	$4.52
08/11/2014	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19805	$-4.38	$0.00
07/08/2014	BILL	HILTON, WILLIAM BARRON TR	$4.38	$4.38
08/21/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19536	$-4.19	$0.00
07/08/2013	BILL	HILTON, WILLIAM BARRON TR	$4.19	$4.19
08/13/2012	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19242	$-4.02	$0.00
07/10/2012	BILL	HILTON, WILLIAM BARRON TR	$4.02	$4.02
08/09/2011	PAYMENT	FLYING M CATTLE CO CHECK NUM: 18947	$-4.80	$0.00
07/08/2011	BILL	HILTON, WILLIAM BARRON TR	$4.80	$4.80
08/02/2010	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18605	$-4.53	$0.00
07/08/2010	BILL	HILTON, WILLIAM BARRON TR	$4.53	$4.53
08/19/2009	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 8-26 NUM: 18264	$-4.28	$0.00
07/06/2009	BILL	HILTON, WILLIAM BARRON TR	$4.28	$4.28
08/11/2008	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 11182	$-4.03	$0.00
07/15/2008	BILL	HILTON, WILLIAM BARRON TR	$4.03	$4.03
12/10/2007	PAYMENT	HILTON, WILLIAM BARRON TR CASH	$-0.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.12
09/17/2007	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10860	$-2.79	$0.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.11	$2.90
07/12/2007	BILL	HILTON, WILLIAM BARRON TR	$2.79	$2.79
08/28/2006	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10513	$-2.58	$0.00
07/12/2006	BILL	HILTON, WILLIAM BARRON TR	$2.58	$2.58
04/24/2006	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10382	$-3.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$3.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$2.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.10	$2.62
07/15/2005	BILL	HILTON, WILLIAM BARRON TR	$2.52	$2.52
08/19/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9663	$-2.76	$0.00
07/08/2004	BILL	HILTON, WILLIAM BARRON TR	$2.76	$2.76
08/22/2003	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 9192	$-2.41	$0.00
07/18/2003	BILL	HILTON, WILLIAM BARRON TR	$2.41	$2.41
08/13/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8686	$-2.77	$0.00
07/12/2002	BILL	HILTON, WILLIAM BARRON TR	$2.77	$2.77
08/24/2001	PAYMENT	MINERAL CO/FLYING M CATTLE CHECK BANK: 94-72 NUM: 7209	$-2.90	$0.00
07/12/2001	BILL	HILTON, WILLIAM BARRON TR	$2.90	$2.90
08/25/2000	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 7659	$-2.58	$0.00
07/17/2000	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2.58	$2.58
08/25/1999	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-66 NUM: 7130	$-2.45	$0.00
07/17/1999	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2.45	$2.45
08/06/1998	PAYMENT	FLYING M CATTLE CO. CHECK	$-2.57	$0.00
07/13/1998	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2.57	$2.57
08/13/1997	PAYMENT	FLYING M CATTLE CO CHECK	$-2.67	$0.00
07/14/1997	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2.67	$2.67
08/12/1996	PAYMENT	FLYING M CATTLE CO	$-2.67	$0.00
07/18/1996	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2.67	$2.67