Tax Account 012-531-01

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Owners

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

Account Summary

Account ID	012-531-01
Account Type	Real Estate
Location	70 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-531-01

Account Type

Real Estate

Location

70 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 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

2023/2024 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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$92.01	$0.00	$92.01	$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	$1,626.66	$0.00	$1,626.66	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$39,756.47	$0.00	$39,756.47	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S21	Weed Tax	92.01	92.01	.00	.00
2017-2018	S21	Weed Tax	101.30	101.30	.00	.00
2016-2017	S21	Weed Tax	98.96	98.96	.00	.00
2016-2017	S28	Walker River Irr.	22936.01	22936.01	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	5.52	5.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
04/27/2023	PAYMENT	STATE OF NV - REGION III ACH WEED TAX	$-92.01	$0.00
04/27/2023	AMENDMENT	ADD WEED TAX - REMOVED IN ERROR	$92.01	$92.01
03/28/2023	AMENDMENT	RMV WEED TAX & PNLTY	$-112.25	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.44	$112.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.52	$105.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$100.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.68	$95.69
07/15/2022	BILL	NEVADA, STATE OF	$92.01	$92.01
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-1,626.66	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-16,778.78	$1,626.66
07/20/2017	AMENDMENT	WRID will bill directly	$-26,441.05	$18,405.44
07/10/2017	BILL	NATIONAL FISH & WILDLIFE	$44,846.49	$44,846.49
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-9,914.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-9,914.00	$9,914.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-9,914.00	$19,828.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-10,014.47	$29,742.00
07/11/2016	BILL	NATIONAL FISH & WILDLIFE	$39,756.47	$39,756.47
02/23/2016	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20150	$-9,467.00	$0.00
12/14/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20121	$-9,467.00	$9,467.00
09/16/2015	PAYMENT	FLYING M CATTLE CO CHECK	$-9,467.00	$18,934.00
07/29/2015	PAYMENT	FLYING M CATTLE CO CHECK NUM: 20039	$-9,552.60	$28,401.00
07/07/2015	BILL	HILTON, WILLIAM BARRON TR	$37,953.60	$37,953.60
02/24/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19928	$-9,359.00	$0.00
12/23/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19881	$-9,359.00	$9,359.00
09/08/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19826	$-9,359.00	$18,718.00
08/11/2014	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19805	$-9,438.59	$28,077.00
07/08/2014	BILL	HILTON, WILLIAM BARRON TR	$37,515.59	$37,515.59
02/11/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19674	$-9,171.00	$0.00
01/02/2014	PAYMENT	FLYING -M-CATTLE CO CHECK NUM: 196229	$-9,171.00	$9,171.00
09/19/2013	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19554	$-9,171.00	$18,342.00
08/21/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19536	$-9,249.10	$27,513.00
07/08/2013	BILL	HILTON, WILLIAM BARRON TR	$36,762.10	$36,762.10
02/14/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 199385	$-9,112.00	$0.00
12/19/2012	PAYMENT	FLYING M CATTLE CHECK NUM: 19341	$-9,112.00	$9,112.00
10/01/2012	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19267	$-9,112.00	$18,224.00
08/13/2012	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19242	$-9,189.70	$27,336.00
07/10/2012	BILL	HILTON, WILLIAM BARRON TR	$36,525.70	$36,525.70
02/27/2012	PAYMENT	FLYNING-M-CATTLE CO CHECK NUM: 19105	$-9,480.00	$0.00
12/16/2011	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19057	$-9,480.00	$9,480.00
09/15/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18979	$-9,480.00	$18,960.00
08/09/2011	PAYMENT	FLYING M CATTLE CO CHECK NUM: 18947	$-9,552.89	$28,440.00
07/08/2011	BILL	HILTON, WILLIAM BARRON TR	$37,992.89	$37,992.89
01/24/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18781	$-9,518.00	$0.00
12/13/2010	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26-430 NUM: 18742	$-9,518.00	$9,518.00
09/30/2010	PAYMENT	FLYING M CATTLE CHECK BANK: 8-26 NUM: 18676	$-9,518.00	$19,036.00
08/02/2010	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18605	$-9,590.52	$28,554.00
07/08/2010	BILL	HILTON, WILLIAM BARRON TR	$38,144.52	$38,144.52
02/01/2010	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18428	$-9,509.00	$0.00
12/29/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18398	$-9,509.00	$9,509.00
10/13/2009	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26 NUM: 18319	$-9,509.00	$19,018.00
08/19/2009	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 8-26 NUM: 18264	$-9,588.19	$28,527.00
07/06/2009	BILL	HILTON, WILLIAM BARRON TR	$38,115.19	$38,115.19
01/26/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18056	$-9,492.00	$0.00
01/02/2009	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18045	$-9,492.00	$9,492.00
10/08/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 11239	$-9,492.00	$18,984.00
08/11/2008	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 11182	$-9,568.81	$28,476.00
07/15/2008	BILL	HILTON, WILLIAM BARRON TR	$38,044.81	$38,044.81
02/11/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10992	$-9,221.00	$0.00
12/03/2007	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10929	$-9,607.61	$9,221.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.87	$18,828.61
09/17/2007	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10860	$-18,514.62	$18,813.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$371.74	$37,328.36
07/12/2007	BILL	HILTON, WILLIAM BARRON TR	$36,956.62	$36,956.62
10/17/2006	PAYMENT	FLYING M HUNTING CLUB CHECK BANK: 16-3844 NUM: 9055	$-9,000.00	$0.00
08/28/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9004	$-2,369.09	$9,000.00
08/28/2006	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10513	$-25,084.69	$11,369.09
07/12/2006	BILL	HILTON, WILLIAM BARRON TR	$36,453.78	$36,453.78
03/07/2006	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10334	$-8,766.00	$0.00
01/04/2006	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 10252	$-8,833.33	$8,766.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.59	$17,599.33
10/10/2005	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10164	$-8,766.00	$17,596.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$26,362.74
08/23/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10106	$-8,766.00	$26,360.25
07/15/2005	BILL	HILTON, WILLIAM BARRON TR	$35,126.25	$35,126.25
03/09/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 9906	$-8,692.00	$0.00
12/13/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9799	$-8,692.00	$8,692.00
10/08/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9719	$-8,692.00	$17,384.00
08/19/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9663	$-8,754.19	$26,076.00
07/08/2004	BILL	HILTON, WILLIAM BARRON TR	$34,830.19	$34,830.19
02/10/2004	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 9424	$-8,563.45	$0.00
01/09/2004	PAYMENT	FLYING M CHECK BANK: 16-3844 NUM: 9380	$-8,563.45	$8,563.45
10/08/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9256	$-8,563.45	$17,126.90
08/22/2003	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 9192	$-8,622.93	$25,690.35
07/18/2003	BILL	HILTON, WILLIAM BARRON TR	$34,313.28	$34,313.28
02/27/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8947	$-8,513.00	$0.00
12/20/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8851	$-8,513.00	$8,513.00
10/09/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8750	$-8,513.00	$17,026.00
08/13/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8686	$-8,572.81	$25,539.00
07/12/2002	BILL	HILTON, WILLIAM BARRON TR	$34,111.81	$34,111.81
02/19/2002	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 8355	$-8,276.89	$0.00
12/10/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8290	$-8,276.89	$8,276.89
09/18/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8187	$-8,276.89	$16,553.78
08/24/2001	PAYMENT	MINERAL CO/FLYING M CATTLE CHECK BANK: 94-72 NUM: 7209	$-8,326.06	$24,830.67
07/12/2001	BILL	HILTON, WILLIAM BARRON TR	$33,156.73	$33,156.73
02/15/2001	PAYMENT	FLYING M RANCH CHECK BANK: 16-66 NUM: 7892	$-8,208.23	$0.00
12/26/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7795	$-8,208.23	$8,208.23
09/15/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7683	$-8,208.23	$16,416.46
08/25/2000	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 7659	$-8,736.43	$24,624.69
07/17/2000	BILL	HILTON, WILLIAM BARRON TRUSTEE	$33,361.12	$33,361.12
03/09/2000	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 16-66 NUM: 7412	$-8,179.74	$0.00
01/10/2000	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-66 NUM: 7338	$-7,628.56	$8,179.74
09/24/1999	PAYMENT	FLYONG M CATTLE CHECK BANK: 16-66 NUM: 7185	$-8,730.92	$15,808.30
08/25/1999	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-66 NUM: 7130	$-8,684.98	$24,539.22
07/17/1999	BILL	HILTON, WILLIAM BARRON TRUSTEE	$33,224.20	$33,224.20
02/24/1999	PAYMENT	FLYONG M CATTLE CO. CHECK	$-8,519.05	$0.00
01/14/1999	PAYMENT	FLYING M CATTLE CO. CHECK	$-8,519.05	$8,519.05
09/24/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-8,519.05	$17,038.10
08/06/1998	PAYMENT	FLYING M CATTLE CO. CHECK	$-9,092.25	$25,557.15
07/13/1998	BILL	HILTON, WILLIAM BARRON TRUSTEE	$34,649.40	$34,649.40
04/03/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-333.70	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$333.70
03/25/1998	PENALTY	Postage Costs	$1.00	$334.70
03/25/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-8,342.58	$333.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$333.70	$8,676.28
01/13/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-8,342.58	$8,342.58
10/08/1997	PAYMENT	FLYING - M - CATTLE CO. CHECK	$-8,342.58	$16,685.16
08/13/1997	PAYMENT	FLYING M CATTLE CO CHECK	$-8,867.93	$25,027.74
07/14/1997	BILL	HILTON, WILLIAM BARRON TRUSTEE	$33,895.67	$33,895.67
02/14/1997	PAYMENT	FLYING M CATTLE CO	$-8,191.20	$0.00
01/14/1997	PAYMENT	FLYING M CATTLE CO	$-8,191.20	$8,191.20
09/26/1996	PAYMENT	FLYING M CATTLE CO	$-8,191.20	$16,382.40
08/12/1996	PAYMENT	FLYING M CATTLE CO	$-8,660.98	$24,573.60
07/18/1996	BILL	HILTON, WILLIAM BARRON TRUSTEE	$33,234.58	$33,234.58