Tax Account 012-571-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-571-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-571-01

Account Type

Real Estate

Location

0
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	$11.25	$0.00	$11.25	$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	$38.57	$0.00	$38.57	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$1,760.74	$0.00	$1,760.74	$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	11.25	11.25	.00	.00
2017-2018	S21	Weed Tax	10.58	10.58	.00	.00
2016-2017	S21	Weed Tax	10.30	10.30	.00	.00
2016-2017	S28	Walker River Irr.	1423.13	1423.13	.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	$-11.25	$0.00
04/27/2023	AMENDMENT	ADD WEED TAX - REMOVED IN ERROR	$11.25	$11.25
03/28/2023	AMENDMENT	RMV WEED TAX & PNLTY	$-13.73	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.79	$13.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.68	$12.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.56	$12.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.45	$11.70
07/15/2022	BILL	NEVADA, STATE OF	$11.25	$11.25
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-38.57	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-307.84	$38.57
07/20/2017	AMENDMENT	WRID will bill directly	$-1,641.06	$346.41
07/10/2017	BILL	NATIONAL FISH & WILDLIFE	$1,987.47	$1,987.47
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-437.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-437.00	$437.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-437.00	$874.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-449.74	$1,311.00
07/11/2016	BILL	NATIONAL FISH & WILDLIFE	$1,760.74	$1,760.74
02/23/2016	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20150	$-411.00	$0.00
12/14/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 20121	$-411.00	$411.00
09/16/2015	PAYMENT	FLYING M CATTLE CO CHECK	$-411.00	$822.00
07/29/2015	PAYMENT	FLYING M CATTLE CO CHECK NUM: 20039	$-422.55	$1,233.00
07/07/2015	BILL	HILTON, WILLIAM BARRON TR	$1,655.55	$1,655.55
02/24/2015	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19928	$-408.00	$0.00
12/23/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19881	$-408.00	$408.00
09/08/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19826	$-408.00	$816.00
08/11/2014	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19805	$-420.62	$1,224.00
07/08/2014	BILL	HILTON, WILLIAM BARRON TR	$1,644.62	$1,644.62
02/11/2014	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19674	$-403.00	$0.00
01/02/2014	PAYMENT	FLYING -M-CATTLE CO CHECK NUM: 196229	$-403.00	$403.00
09/19/2013	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19554	$-403.00	$806.00
08/21/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19536	$-415.57	$1,209.00
07/08/2013	BILL	HILTON, WILLIAM BARRON TR	$1,624.57	$1,624.57
02/14/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 199385	$-398.00	$0.00
12/19/2012	PAYMENT	FLYING M CATTLE CHECK NUM: 19341	$-398.00	$398.00
10/01/2012	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19267	$-398.00	$796.00
08/13/2012	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19242	$-408.26	$1,194.00
07/10/2012	BILL	HILTON, WILLIAM BARRON TR	$1,602.26	$1,602.26
02/27/2012	PAYMENT	FLYNING-M-CATTLE CO CHECK NUM: 19105	$-394.00	$0.00
12/16/2011	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19057	$-394.00	$394.00
09/15/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18979	$-394.00	$788.00
08/09/2011	PAYMENT	FLYING M CATTLE CO CHECK NUM: 18947	$-402.01	$1,182.00
07/08/2011	BILL	HILTON, WILLIAM BARRON TR	$1,584.01	$1,584.01
01/24/2011	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 18781	$-396.00	$0.00
12/13/2010	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26-430 NUM: 18742	$-396.00	$396.00
09/30/2010	PAYMENT	FLYING M CATTLE CHECK BANK: 8-26 NUM: 18676	$-396.00	$792.00
08/02/2010	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18605	$-403.50	$1,188.00
07/08/2010	BILL	HILTON, WILLIAM BARRON TR	$1,591.50	$1,591.50
02/01/2010	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18428	$-426.00	$0.00
12/29/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18398	$-426.00	$426.00
10/13/2009	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 8-26 NUM: 18319	$-426.00	$852.00
08/19/2009	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 8-26 NUM: 18264	$-438.24	$1,278.00
07/06/2009	BILL	HILTON, WILLIAM BARRON TR	$1,716.24	$1,716.24
01/26/2009	PAYMENT	FLYING M CATTLE CO CHECK BANK: 8-26 NUM: 18056	$-436.00	$0.00
01/02/2009	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18045	$-436.00	$436.00
10/08/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 11239	$-436.00	$872.00
08/11/2008	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 11182	$-452.32	$1,308.00
07/15/2008	BILL	HILTON, WILLIAM BARRON TR	$1,760.32	$1,760.32
02/11/2008	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10992	$-416.00	$0.00
12/03/2007	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 10929	$-433.94	$416.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$849.94
09/17/2007	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10860	$-847.34	$849.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.25	$1,696.59
07/12/2007	BILL	HILTON, WILLIAM BARRON TR	$1,679.34	$1,679.34
08/28/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9004	$-808.00	$0.00
08/28/2006	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10513	$-821.62	$808.00
07/12/2006	BILL	HILTON, WILLIAM BARRON TR	$1,629.62	$1,629.62
03/07/2006	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10334	$-402.00	$0.00
01/04/2006	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 10252	$-413.03	$402.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.42	$815.03
10/10/2005	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10164	$-402.00	$814.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$1,216.61
08/23/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10106	$-402.00	$1,216.20
07/15/2005	BILL	HILTON, WILLIAM BARRON TR	$1,618.20	$1,618.20
03/09/2005	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 9906	$-397.00	$0.00
12/13/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9799	$-397.00	$397.00
10/08/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9719	$-397.00	$794.00
08/19/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9663	$-406.23	$1,191.00
07/08/2004	BILL	HILTON, WILLIAM BARRON TR	$1,597.23	$1,597.23
02/10/2004	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844-1220 NUM: 9424	$-391.33	$0.00
01/09/2004	PAYMENT	FLYING M CHECK BANK: 16-3844 NUM: 9380	$-391.33	$391.33
10/08/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9256	$-391.33	$782.66
08/22/2003	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-3844 NUM: 9192	$-399.89	$1,173.99
07/18/2003	BILL	HILTON, WILLIAM BARRON TR	$1,573.88	$1,573.88
02/27/2003	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8947	$-396.00	$0.00
12/20/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8851	$-396.00	$396.00
10/09/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8750	$-396.00	$792.00
08/13/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8686	$-405.70	$1,188.00
07/12/2002	BILL	HILTON, WILLIAM BARRON TR	$1,593.70	$1,593.70
02/19/2002	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 8355	$-396.17	$0.00
12/10/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8290	$-396.17	$396.17
09/18/2001	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 8187	$-396.17	$792.34
08/24/2001	PAYMENT	MINERAL CO/FLYING M CATTLE CHECK BANK: 94-72 NUM: 7209	$-405.31	$1,188.51
07/12/2001	BILL	HILTON, WILLIAM BARRON TR	$1,593.82	$1,593.82
02/15/2001	PAYMENT	FLYING M RANCH CHECK BANK: 16-66 NUM: 7892	$-388.66	$0.00
12/26/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7795	$-388.66	$388.66
09/15/2000	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-66 NUM: 7683	$-388.66	$777.32
08/25/2000	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 7659	$-397.68	$1,165.98
07/17/2000	BILL	HILTON, WILLIAM BARRON TRUSTEE	$1,563.66	$1,563.66
03/09/2000	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 16-66 NUM: 7412	$-380.63	$0.00
01/10/2000	PAYMENT	FLYING-M-CATTLE CO CHECK BANK: 16-66 NUM: 7338	$-380.63	$380.63
09/24/1999	PAYMENT	FLYONG M CATTLE CHECK BANK: 16-66 NUM: 7185	$-380.63	$761.26
08/25/1999	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-66 NUM: 7130	$-389.34	$1,141.89
07/17/1999	BILL	HILTON, WILLIAM BARRON TRUSTEE	$1,531.23	$1,531.23
02/24/1999	PAYMENT	FLYONG M CATTLE CO. CHECK	$-411.79	$0.00
01/14/1999	PAYMENT	FLYING M CATTLE CO. CHECK	$-411.79	$411.79
09/24/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-411.79	$823.58
08/06/1998	PAYMENT	FLYING M CATTLE CO. CHECK	$-420.38	$1,235.37
07/13/1998	BILL	HILTON, WILLIAM BARRON TRUSTEE	$1,655.75	$1,655.75
04/03/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-6.94	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$6.94
03/25/1998	PENALTY	Postage Costs	$1.00	$7.94
03/25/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-173.61	$6.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.94	$180.55
01/13/1998	PAYMENT	FLYING M CATTLE CO CHECK	$-173.61	$173.61
10/08/1997	PAYMENT	FLYING - M - CATTLE CO. CHECK	$-173.61	$347.22
08/13/1997	PAYMENT	FLYING M CATTLE CO CHECK	$-182.43	$520.83
07/14/1997	BILL	HILTON, WILLIAM BARRON TRUSTEE	$703.26	$703.26
02/14/1997	PAYMENT	FLYING M CATTLE CO	$-377.32	$0.00
01/14/1997	PAYMENT	FLYING M CATTLE CO	$-377.32	$377.32
09/26/1996	PAYMENT	FLYING M CATTLE CO	$-377.32	$754.64
08/12/1996	PAYMENT	FLYING M CATTLE CO	$-383.81	$1,131.96
07/18/1996	BILL	HILTON, WILLIAM BARRON TRUSTEE	$1,515.77	$1,515.77