Tax Account 010-861-02

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Owners

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

Account Summary

Account ID	010-861-02
Account Type	Real Estate
Location	0 SWEETWATER RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-861-02

Account Type

Real Estate

Location

0 SWEETWATER RD
SMITH VALLEY

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	5.0 (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

5.0 (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	5.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$13.78	$0.00	$13.78	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$3,122.93	$0.00	$3,122.93	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S21	Weed Tax	6.86	6.86	.00	.00
2016-2017	S21	Weed Tax	6.63	6.63	.00	.00
2016-2017	S28	Walker River Irr.	3035.46	3035.46	.00	.00

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
03/28/2023	AMENDMENT	RMV WEED TAX & PNLTY	$-9.39	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.54	$9.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.46	$8.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.38	$8.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.31	$8.01
07/15/2022	BILL	NEVADA, STATE OF	$7.70	$7.70
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-13.78	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-76.01	$13.78
07/20/2017	AMENDMENT	WRID will bill directly	$-3,513.14	$89.79
07/10/2017	BILL	NATIONAL FISH & WILDLIFE	$3,602.93	$3,602.93
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-779.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-779.00	$779.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-779.00	$1,558.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-785.93	$2,337.00
07/11/2016	BILL	NATIONAL FISH & WILDLIFE	$3,122.93	$3,122.93
02/23/2016	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20150	$-726.00	$0.00
12/14/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20121	$-726.00	$726.00
09/16/2015	PAYMENT	FLYING M CATTLE CO CHECK	$-726.00	$1,452.00
07/29/2015	PAYMENT	FLYING M CATTLE CO CHECK NUM: 20039	$-732.50	$2,178.00
07/07/2015	BILL	HILTON, WILLIAM BARRON TR	$2,910.50	$2,910.50
02/24/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19928	$-726.00	$0.00
12/23/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19881	$-726.00	$726.00
09/08/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19826	$-726.00	$1,452.00
08/11/2014	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19805	$-729.68	$2,178.00
07/08/2014	BILL	HILTON, WILLIAM BARRON TR	$2,907.68	$2,907.68
02/11/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19674	$-714.00	$0.00
01/02/2014	PAYMENT	FLYING -M-CATTLE CO CHECK NUM: 196229	$-714.00	$714.00
09/19/2013	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19554	$-714.00	$1,428.00
08/21/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19536	$-719.22	$2,142.00
07/08/2013	BILL	HILTON, WILLIAM BARRON TR	$2,861.22	$2,861.22
02/14/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 199385	$-716.00	$0.00
12/19/2012	PAYMENT	FLYING M CATTLE CHECK NUM: 19341	$-716.00	$716.00
10/01/2012	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19267	$-716.00	$1,432.00
08/13/2012	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19242	$-721.09	$2,148.00
07/10/2012	BILL	HILTON, WILLIAM BARRON TR	$2,869.09	$2,869.09
02/27/2012	PAYMENT	FLYNING-M-CATTLE CO CHECK NUM: 19105	$-716.00	$0.00
12/16/2011	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19057	$-716.00	$716.00
09/15/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18979	$-716.00	$1,432.00
08/09/2011	PAYMENT	FLYING M CATTLE CO CHECK NUM: 18947	$-719.79	$2,148.00
07/08/2011	BILL	HILTON, WILLIAM BARRON TR	$2,867.79	$2,867.79
01/24/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18781	$-716.00	$0.00
12/13/2010	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26-430 NUM: 18742	$-716.00	$716.00
09/30/2010	PAYMENT	FLYING M CATTLE CHECK BANK: 8-26 NUM: 18676	$-716.00	$1,432.00
08/02/2010	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18605	$-719.23	$2,148.00
07/08/2010	BILL	HILTON, WILLIAM BARRON TR	$2,867.23	$2,867.23
02/01/2010	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18428	$-723.00	$0.00
12/29/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18398	$-723.00	$723.00
10/13/2009	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26 NUM: 18319	$-723.00	$1,446.00
08/19/2009	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 8-26 NUM: 18264	$-726.68	$2,169.00
07/06/2009	BILL	HILTON, WILLIAM BARRON TR	$2,895.68	$2,895.68
01/26/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18056	$-729.00	$0.00
01/02/2009	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18045	$-729.00	$729.00
10/08/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 11239	$-729.00	$1,458.00
08/11/2008	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 11182	$-735.42	$2,187.00
07/15/2008	BILL	HILTON, WILLIAM BARRON TR	$2,922.42	$2,922.42
02/11/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10992	$-703.00	$0.00
12/03/2007	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10929	$-732.52	$703.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.14	$1,435.52
09/17/2007	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10860	$-1,412.46	$1,434.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.38	$2,846.84
07/12/2007	BILL	HILTON, WILLIAM BARRON TR	$2,818.46	$2,818.46
08/28/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9004	$-1,386.00	$0.00
08/28/2006	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10513	$-1,392.34	$1,386.00
07/12/2006	BILL	HILTON, WILLIAM BARRON TR	$2,778.34	$2,778.34
03/07/2006	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10334	$-692.00	$0.00
01/04/2006	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 10252	$-695.55	$692.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$1,387.55
10/10/2005	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10164	$-692.00	$1,387.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$2,079.41
08/23/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10106	$-692.00	$2,079.28
07/15/2005	BILL	HILTON, WILLIAM BARRON TR	$2,771.28	$2,771.28
03/09/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 9906	$-690.00	$0.00
12/13/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9799	$-690.00	$690.00
10/08/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9719	$-690.00	$1,380.00
08/19/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9663	$-694.97	$2,070.00
07/08/2004	BILL	HILTON, WILLIAM BARRON TR	$2,764.97	$2,764.97
02/10/2004	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 9424	$-685.28	$0.00
01/09/2004	PAYMENT	FLYING M CHECK BANK: 16-3844 NUM: 9380	$-685.28	$685.28
10/08/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9256	$-685.28	$1,370.56
08/22/2003	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 9192	$-687.49	$2,055.84
07/18/2003	BILL	HILTON, WILLIAM BARRON TR	$2,743.33	$2,743.33
02/27/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8947	$-702.00	$0.00
12/20/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8851	$-702.00	$702.00
10/09/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8750	$-702.00	$1,404.00
08/13/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8686	$-705.56	$2,106.00
07/12/2002	BILL	HILTON, WILLIAM BARRON TR	$2,811.56	$2,811.56
02/19/2002	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 8355	$-701.91	$0.00
12/10/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8290	$-701.91	$701.91
09/18/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8187	$-701.91	$1,403.82
08/24/2001	PAYMENT	MINERAL CO/FLYING M CATTLE CHECK BANK: 94-72 NUM: 7209	$-704.49	$2,105.73
07/12/2001	BILL	HILTON, WILLIAM BARRON TR	$2,810.22	$2,810.22
02/15/2001	PAYMENT	FLYING M RANCH CHECK BANK: 16-66 NUM: 7892	$-689.24	$0.00
12/26/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7795	$-689.24	$689.24
09/15/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7683	$-689.24	$1,378.48
08/25/2000	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 7659	$-691.77	$2,067.72
07/17/2000	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2,759.49	$2,759.49
03/09/2000	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 16-66 NUM: 7412	$-664.58	$0.00
01/10/2000	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-66 NUM: 7338	$-664.58	$664.58
09/24/1999	PAYMENT	FLYONG M CATTLE CHECK BANK: 16-66 NUM: 7185	$-664.58	$1,329.16
08/25/1999	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-66 NUM: 7130	$-666.97	$1,993.74
07/17/1999	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2,660.71	$2,660.71
02/24/1999	PAYMENT	FLYONG M CATTLE CO. CHECK	$-724.78	$0.00
01/14/1999	PAYMENT	FLYING M CATTLE CO. CHECK	$-724.78	$724.78
09/24/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-724.78	$1,449.56
08/06/1998	PAYMENT	FLYING M CATTLE CO. CHECK	$-727.09	$2,174.34
07/13/1998	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2,901.43	$2,901.43
04/03/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-28.23	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$28.23
03/25/1998	PENALTY	Postage Costs	$1.00	$29.23
03/25/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-705.68	$28.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.23	$733.91
01/13/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-705.68	$705.68
10/08/1997	PAYMENT	FLYING - M - CATTLE CO. CHECK	$-705.68	$1,411.36
08/13/1997	PAYMENT	FLYING M CATTLE CO CHECK	$-708.11	$2,117.04
07/14/1997	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2,825.15	$2,825.15
02/14/1997	PAYMENT	FLYING M CATTLE CO	$-666.58	$0.00
01/14/1997	PAYMENT	FLYING M CATTLE CO	$-666.58	$666.58
09/26/1996	PAYMENT	FLYING M CATTLE CO	$-666.58	$1,333.16
08/12/1996	PAYMENT	FLYING M CATTLE CO	$-668.89	$1,999.74
07/18/1996	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2,668.63	$2,668.63