Tax Account 012-561-01

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Owners

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

Account Summary

Account ID	012-561-01
Account Type	Real Estate
Location	10 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-561-01

Account Type

Real Estate

Location

10 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	$29.86	$0.00	$29.86	$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	$244.10	$0.00	$244.10	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$11,224.76	$0.00	$11,224.76	$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	29.86	29.86	.00	.00
2017-2018	S21	Weed Tax	27.93	27.93	.00	.00
2016-2017	S21	Weed Tax	27.28	27.28	.00	.00
2016-2017	S28	Walker River Irr.	8669.10	8669.10	.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	$-29.86	$0.00
04/27/2023	AMENDMENT	ADD WEED TAX - REMOVED IN ERROR	$29.86	$29.86
03/28/2023	AMENDMENT	RMV WEED TAX & PNLTY	$-36.42	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.09	$36.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.79	$34.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$32.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$31.05
07/15/2022	BILL	NEVADA, STATE OF	$29.86	$29.86
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-244.10	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-2,377.96	$244.10
07/20/2017	AMENDMENT	WRID will bill directly	$-10,000.40	$2,622.06
07/10/2017	BILL	NATIONAL FISH & WILDLIFE	$12,622.46	$12,622.46
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-2,799.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-2,799.00	$2,799.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-2,799.00	$5,598.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-2,827.76	$8,397.00
07/11/2016	BILL	NATIONAL FISH & WILDLIFE	$11,224.76	$11,224.76
02/23/2016	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20150	$-2,640.00	$0.00
12/14/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20121	$-2,640.00	$2,640.00
09/16/2015	PAYMENT	FLYING M CATTLE CO CHECK	$-2,640.00	$5,280.00
07/29/2015	PAYMENT	FLYING M CATTLE CO CHECK NUM: 20039	$-2,668.70	$7,920.00
07/07/2015	BILL	HILTON, WILLIAM BARRON TR	$10,588.70	$10,588.70
02/24/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19928	$-2,621.00	$0.00
12/23/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19881	$-2,621.00	$2,621.00
09/08/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19826	$-2,621.00	$5,242.00
08/11/2014	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19805	$-2,645.79	$7,863.00
07/08/2014	BILL	HILTON, WILLIAM BARRON TR	$10,508.79	$10,508.79
02/11/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19674	$-2,583.00	$0.00
01/02/2014	PAYMENT	FLYING -M-CATTLE CO CHECK NUM: 196229	$-2,583.00	$2,583.00
09/19/2013	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19554	$-2,583.00	$5,166.00
08/21/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19536	$-2,607.11	$7,749.00
07/08/2013	BILL	HILTON, WILLIAM BARRON TR	$10,356.11	$10,356.11
02/14/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 199385	$-2,548.00	$0.00
12/19/2012	PAYMENT	FLYING M CATTLE CHECK NUM: 19341	$-2,548.00	$2,548.00
10/01/2012	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19267	$-2,548.00	$5,096.00
08/13/2012	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19242	$-2,569.10	$7,644.00
07/10/2012	BILL	HILTON, WILLIAM BARRON TR	$10,213.10	$10,213.10
02/27/2012	PAYMENT	FLYNING-M-CATTLE CO CHECK NUM: 19105	$-2,539.00	$0.00
12/16/2011	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19057	$-2,539.00	$2,539.00
09/15/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18979	$-2,539.00	$5,078.00
08/09/2011	PAYMENT	FLYING M CATTLE CO CHECK NUM: 18947	$-2,557.99	$7,617.00
07/08/2011	BILL	HILTON, WILLIAM BARRON TR	$10,174.99	$10,174.99
01/24/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18781	$-2,559.00	$0.00
12/13/2010	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26-430 NUM: 18742	$-2,559.00	$2,559.00
09/30/2010	PAYMENT	FLYING M CATTLE CHECK BANK: 8-26 NUM: 18676	$-2,559.00	$5,118.00
08/02/2010	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18605	$-2,580.46	$7,677.00
07/08/2010	BILL	HILTON, WILLIAM BARRON TR	$10,257.46	$10,257.46
02/01/2010	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18428	$-2,650.00	$0.00
12/29/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18398	$-2,650.00	$2,650.00
10/13/2009	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26 NUM: 18319	$-2,650.00	$5,300.00
08/19/2009	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 8-26 NUM: 18264	$-2,680.22	$7,950.00
07/06/2009	BILL	HILTON, WILLIAM BARRON TR	$10,630.22	$10,630.22
01/26/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18056	$-2,710.00	$0.00
01/02/2009	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18045	$-2,710.00	$2,710.00
10/08/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 11239	$-2,710.00	$5,420.00
08/11/2008	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 11182	$-2,749.90	$8,130.00
07/15/2008	BILL	HILTON, WILLIAM BARRON TR	$10,879.90	$10,879.90
02/11/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10992	$-2,583.00	$0.00
12/03/2007	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10929	$-2,692.19	$2,583.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.20	$5,275.19
09/17/2007	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10860	$-5,207.76	$5,270.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$104.99	$10,478.75
07/12/2007	BILL	HILTON, WILLIAM BARRON TR	$10,373.76	$10,373.76
08/28/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9004	$-5,020.00	$0.00
08/28/2006	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10513	$-5,050.25	$5,020.00
07/12/2006	BILL	HILTON, WILLIAM BARRON TR	$10,070.25	$10,070.25
03/07/2006	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10334	$-2,492.00	$0.00
01/04/2006	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 10252	$-2,524.08	$2,492.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.23	$5,016.08
10/10/2005	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10164	$-2,492.00	$5,014.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$7,506.85
08/23/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10106	$-2,492.00	$7,505.66
07/15/2005	BILL	HILTON, WILLIAM BARRON TR	$9,997.66	$9,997.66
03/09/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 9906	$-2,478.00	$0.00
12/13/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9799	$-2,478.00	$2,478.00
10/08/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9719	$-2,478.00	$4,956.00
08/19/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9663	$-2,504.44	$7,434.00
07/08/2004	BILL	HILTON, WILLIAM BARRON TR	$9,938.44	$9,938.44
02/10/2004	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 9424	$-2,450.12	$0.00
01/09/2004	PAYMENT	FLYING M CHECK BANK: 16-3844 NUM: 9380	$-2,450.12	$2,450.12
10/08/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9256	$-2,450.12	$4,900.24
08/22/2003	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 9192	$-2,475.34	$7,350.36
07/18/2003	BILL	HILTON, WILLIAM BARRON TR	$9,825.70	$9,825.70
02/27/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8947	$-2,470.00	$0.00
12/20/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8851	$-2,470.00	$2,470.00
10/09/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8750	$-2,470.00	$4,940.00
08/13/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8686	$-2,497.31	$7,410.00
07/12/2002	BILL	HILTON, WILLIAM BARRON TR	$9,907.31	$9,907.31
02/19/2002	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 8355	$-2,356.35	$0.00
12/10/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8290	$-2,356.35	$2,356.35
09/18/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8187	$-2,356.35	$4,712.70
08/24/2001	PAYMENT	MINERAL CO/FLYING M CATTLE CHECK BANK: 94-72 NUM: 7209	$-2,377.26	$7,069.05
07/12/2001	BILL	HILTON, WILLIAM BARRON TR	$9,446.31	$9,446.31
02/15/2001	PAYMENT	FLYING M RANCH CHECK BANK: 16-66 NUM: 7892	$-2,315.81	$0.00
12/26/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7795	$-2,315.81	$2,315.81
09/15/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7683	$-2,315.81	$4,631.62
08/25/2000	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 7659	$-2,336.70	$6,947.43
07/17/2000	BILL	HILTON, WILLIAM BARRON TRUSTEE	$9,284.13	$9,284.13
03/09/2000	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 16-66 NUM: 7412	$-2,273.56	$0.00
01/10/2000	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-66 NUM: 7338	$-2,273.56	$2,273.56
09/24/1999	PAYMENT	FLYONG M CATTLE CHECK BANK: 16-66 NUM: 7185	$-2,273.56	$4,547.12
08/25/1999	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-66 NUM: 7130	$-2,293.84	$6,820.68
07/17/1999	BILL	HILTON, WILLIAM BARRON TRUSTEE	$9,114.52	$9,114.52
02/24/1999	PAYMENT	FLYONG M CATTLE CO. CHECK	$-2,454.27	$0.00
01/14/1999	PAYMENT	FLYING M CATTLE CO. CHECK	$-2,454.27	$2,454.27
09/24/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-2,454.27	$4,908.54
08/06/1998	PAYMENT	FLYING M CATTLE CO. CHECK	$-2,474.09	$7,362.81
07/13/1998	BILL	HILTON, WILLIAM BARRON TRUSTEE	$9,836.90	$9,836.90
04/03/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-95.55	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$95.55
03/25/1998	PENALTY	Postage Costs	$1.00	$96.55
03/25/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-2,388.84	$95.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$95.55	$2,484.39
01/13/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-2,388.84	$2,388.84
10/08/1997	PAYMENT	FLYING - M - CATTLE CO. CHECK	$-2,388.84	$4,777.68
08/13/1997	PAYMENT	FLYING M CATTLE CO CHECK	$-2,408.67	$7,166.52
07/14/1997	BILL	HILTON, WILLIAM BARRON TRUSTEE	$9,575.19	$9,575.19
02/14/1997	PAYMENT	FLYING M CATTLE CO	$-2,290.61	$0.00
01/14/1997	PAYMENT	FLYING M CATTLE CO	$-2,290.61	$2,290.61
09/26/1996	PAYMENT	FLYING M CATTLE CO	$-2,290.61	$4,581.22
08/12/1996	PAYMENT	FLYING M CATTLE CO	$-2,304.71	$6,871.83
07/18/1996	BILL	HILTON, WILLIAM BARRON TRUSTEE	$9,176.54	$9,176.54