Tax Account 012-561-02

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Owners

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

Account Summary

Account ID	012-561-02
Account Type	Real Estate
Location	5 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-561-02

Account Type

Real Estate

Location

5 E WALKER RD
MASON 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	$12.52	$0.00	$12.52	$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	$103.25	$0.00	$103.25	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$3,669.11	$0.00	$3,669.11	$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	12.52	12.52	.00	.00
2017-2018	S21	Weed Tax	13.37	13.37	.00	.00
2016-2017	S21	Weed Tax	13.09	13.09	.00	.00
2016-2017	S28	Walker River Irr.	2604.68	2604.68	.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
04/27/2023	PAYMENT	STATE OF NV - REGION III ACH WEED TAX	$-12.52	$0.00
04/27/2023	AMENDMENT	ADD WEED TAX - REMOVED IN ERROR	$12.52	$12.52
03/28/2023	AMENDMENT	RMV WEED TAX & PNLTY	$-15.28	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.88	$15.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.75	$14.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.63	$13.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.50	$13.02
07/15/2022	BILL	NEVADA, STATE OF	$12.52	$12.52
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-103.25	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-988.79	$103.25
07/20/2017	AMENDMENT	WRID will bill directly	$-3,004.52	$1,092.04
07/10/2017	BILL	NATIONAL FISH & WILDLIFE	$4,096.56	$4,096.56
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-914.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-914.00	$914.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-914.00	$1,828.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-927.11	$2,742.00
07/11/2016	BILL	NATIONAL FISH & WILDLIFE	$3,669.11	$3,669.11
02/23/2016	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20150	$-866.00	$0.00
12/14/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20121	$-866.00	$866.00
09/16/2015	PAYMENT	FLYING M CATTLE CO CHECK	$-866.00	$1,732.00
07/29/2015	PAYMENT	FLYING M CATTLE CO CHECK NUM: 20039	$-878.06	$2,598.00
07/07/2015	BILL	HILTON, WILLIAM BARRON TR	$3,476.06	$3,476.06
02/24/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19928	$-858.00	$0.00
12/23/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19881	$-858.00	$858.00
09/08/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19826	$-858.00	$1,716.00
08/11/2014	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19805	$-868.70	$2,574.00
07/08/2014	BILL	HILTON, WILLIAM BARRON TR	$3,442.70	$3,442.70
02/11/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19674	$-843.00	$0.00
01/02/2014	PAYMENT	FLYING -M-CATTLE CO CHECK NUM: 196229	$-843.00	$843.00
09/19/2013	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19554	$-843.00	$1,686.00
08/21/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19536	$-856.82	$2,529.00
07/08/2013	BILL	HILTON, WILLIAM BARRON TR	$3,385.82	$3,385.82
02/14/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 199385	$-837.00	$0.00
12/19/2012	PAYMENT	FLYING M CATTLE CHECK NUM: 19341	$-837.00	$837.00
10/01/2012	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19267	$-837.00	$1,674.00
08/13/2012	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19242	$-849.18	$2,511.00
07/10/2012	BILL	HILTON, WILLIAM BARRON TR	$3,360.18	$3,360.18
02/27/2012	PAYMENT	FLYNING-M-CATTLE CO CHECK NUM: 19105	$-846.00	$0.00
12/16/2011	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19057	$-846.00	$846.00
09/15/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18979	$-846.00	$1,692.00
08/09/2011	PAYMENT	FLYING M CATTLE CO CHECK NUM: 18947	$-858.15	$2,538.00
07/08/2011	BILL	HILTON, WILLIAM BARRON TR	$3,396.15	$3,396.15
01/24/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18781	$-852.00	$0.00
12/13/2010	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26-430 NUM: 18742	$-852.00	$852.00
09/30/2010	PAYMENT	FLYING M CATTLE CHECK BANK: 8-26 NUM: 18676	$-852.00	$1,704.00
08/02/2010	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18605	$-865.45	$2,556.00
07/08/2010	BILL	HILTON, WILLIAM BARRON TR	$3,421.45	$3,421.45
02/01/2010	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18428	$-868.00	$0.00
12/29/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18398	$-868.00	$868.00
10/13/2009	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26 NUM: 18319	$-868.00	$1,736.00
08/19/2009	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 8-26 NUM: 18264	$-883.42	$2,604.00
07/06/2009	BILL	HILTON, WILLIAM BARRON TR	$3,487.42	$3,487.42
01/26/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18056	$-876.00	$0.00
01/02/2009	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18045	$-876.00	$876.00
10/08/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 11239	$-876.00	$1,752.00
08/11/2008	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 11182	$-892.32	$2,628.00
07/15/2008	BILL	HILTON, WILLIAM BARRON TR	$3,520.32	$3,520.32
02/11/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10992	$-838.00	$0.00
12/03/2007	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10929	$-873.40	$838.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$1,711.40
09/17/2007	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10860	$-1,689.10	$1,710.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.04	$3,399.14
07/12/2007	BILL	HILTON, WILLIAM BARRON TR	$3,365.10	$3,365.10
08/28/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9004	$-1,622.00	$0.00
08/28/2006	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10513	$-1,633.45	$1,622.00
07/12/2006	BILL	HILTON, WILLIAM BARRON TR	$3,255.45	$3,255.45
03/07/2006	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10334	$-804.00	$0.00
01/04/2006	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 10252	$-816.13	$804.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.47	$1,620.13
10/10/2005	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10164	$-804.00	$1,619.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$2,423.66
08/23/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10106	$-804.00	$2,423.21
07/15/2005	BILL	HILTON, WILLIAM BARRON TR	$3,227.21	$3,227.21
03/09/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 9906	$-802.00	$0.00
12/13/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9799	$-802.00	$802.00
10/08/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9719	$-802.00	$1,604.00
08/19/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9663	$-814.49	$2,406.00
07/08/2004	BILL	HILTON, WILLIAM BARRON TR	$3,220.49	$3,220.49
02/10/2004	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 9424	$-794.22	$0.00
01/09/2004	PAYMENT	FLYING M CHECK BANK: 16-3844 NUM: 9380	$-794.22	$794.22
10/08/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9256	$-794.22	$1,588.44
08/22/2003	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 9192	$-803.04	$2,382.66
07/18/2003	BILL	HILTON, WILLIAM BARRON TR	$3,185.70	$3,185.70
02/27/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8947	$-793.00	$0.00
12/20/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8851	$-793.00	$793.00
10/09/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8750	$-793.00	$1,586.00
08/13/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8686	$-802.68	$2,379.00
07/12/2002	BILL	HILTON, WILLIAM BARRON TR	$3,181.68	$3,181.68
02/19/2002	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 8355	$-773.94	$0.00
12/10/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8290	$-773.94	$773.94
09/18/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8187	$-773.94	$1,547.88
08/24/2001	PAYMENT	MINERAL CO/FLYING M CATTLE CHECK BANK: 94-72 NUM: 7209	$-781.26	$2,321.82
07/12/2001	BILL	HILTON, WILLIAM BARRON TR	$3,103.08	$3,103.08
02/15/2001	PAYMENT	FLYING M RANCH CHECK BANK: 16-66 NUM: 7892	$-761.74	$0.00
12/26/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7795	$-761.74	$761.74
09/15/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7683	$-761.74	$1,523.48
08/25/2000	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 7659	$-769.13	$2,285.22
07/17/2000	BILL	HILTON, WILLIAM BARRON TRUSTEE	$3,054.35	$3,054.35
03/09/2000	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 16-66 NUM: 7412	$-753.55	$0.00
01/10/2000	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-66 NUM: 7338	$-753.55	$753.55
09/24/1999	PAYMENT	FLYONG M CATTLE CHECK BANK: 16-66 NUM: 7185	$-753.55	$1,507.10
08/25/1999	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-66 NUM: 7130	$-760.88	$2,260.65
07/17/1999	BILL	HILTON, WILLIAM BARRON TRUSTEE	$3,021.53	$3,021.53
02/24/1999	PAYMENT	FLYONG M CATTLE CO. CHECK	$-809.11	$0.00
01/14/1999	PAYMENT	FLYING M CATTLE CO. CHECK	$-809.11	$809.11
09/24/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-809.11	$1,618.22
08/06/1998	PAYMENT	FLYING M CATTLE CO. CHECK	$-816.19	$2,427.33
07/13/1998	BILL	HILTON, WILLIAM BARRON TRUSTEE	$3,243.52	$3,243.52
04/03/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-28.28	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$28.28
03/25/1998	PENALTY	Postage Costs	$1.00	$29.28
03/25/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-707.05	$28.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.28	$735.33
01/13/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-707.05	$707.05
10/08/1997	PAYMENT	FLYING - M - CATTLE CO. CHECK	$-707.05	$1,414.10
08/13/1997	PAYMENT	FLYING M CATTLE CO CHECK	$-714.27	$2,121.15
07/14/1997	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2,835.42	$2,835.42
02/14/1997	PAYMENT	FLYING M CATTLE CO	$-676.04	$0.00
01/14/1997	PAYMENT	FLYING M CATTLE CO	$-676.04	$676.04
09/26/1996	PAYMENT	FLYING M CATTLE CO	$-676.04	$1,352.08
08/12/1996	PAYMENT	FLYING M CATTLE CO	$-682.29	$2,028.12
07/18/1996	BILL	HILTON, WILLIAM BARRON TRUSTEE	$2,710.41	$2,710.41