Tax Account AC100300

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Owners

FORREST SERVICES LLC
695 SCHAAD LN
DAYTON, NV 89403

Account Summary

Account ID	AC100300
Account Type	Personal Property
Location	FLYING M RANCH MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

AC100300

Account Type

Personal Property

Location

FLYING M RANCH
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.45
Total	$14.45
Paid	$14.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.45

Total

$14.45

Paid

$14.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$14.45	$0.00	$14.45	$14.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	2.9969	5.0
2022/2023 PERSONAL PROPERTY TAXES	$12.95	$1.30	$14.25	$0.00	$0.00	2.9969	5.0
2021/2022 PERSONAL PROPERTY TAXES	$13.16	$0.00	$13.16	$0.00	$0.00	2.9969	5.0
2020/2021 UNSECURED TAXES	$13.25	$1.33	$14.58	$0.00	$0.00	2.9969	5.0
2019/2020 UNSECURED TAXES	$12.95	$0.00	$12.95	$0.00	$0.00	2.9969	5.0
2018/2019 UNSECURED TAXES	$13.16	$0.00	$13.16	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$13.25	$1.33	$14.58	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	FORREST SERVICES LLC CHECK 2703	$-14.45	$0.00
07/16/2024	BILL	FORREST SERVICES LLC	$14.45	$14.45
09/07/2023	PAYMENT	FORREST SERVICES LLC CHECK 2631	$-15.29	$0.00
07/14/2023	BILL	FORREST SERVICES LLC	$13.99	$15.29
10/04/2022	PAYMENT	FORREST SERVICES LLC CHECK 2554	$-12.95	$1.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.30	$14.25
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.95
07/14/2022	BILL	FORREST SERVICES LLC	$12.95	$12.95
09/09/2021	PAYMENT	FORREST SERVICES LLC CHECK 2448	$-13.16	$0.00
07/22/2021	BILL	FORREST SERVICES LLC	$13.16	$13.16
03/24/2021	PAYMENT	FORREST SERVICES LLC CHECK 2427	$-14.58	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.80	$14.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.80	$15.38
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.33	$14.58
07/07/2020	BILL	HILTON, BARRON & MARILYN J	$13.25	$13.25
08/20/2019	PAYMENT	FLYING M HUNTING CLUB INC CHECK NUM: 20100	$-12.95	$0.00
07/10/2019	BILL	HILTON, BARRON & MARILYN J	$12.95	$12.95
09/11/2018	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 19642	$-13.16	$0.00
07/10/2018	BILL	HILTON, BARRON & MARILYN J	$13.16	$13.16
07/26/2017	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK NUM: 19360	$-13.25	$0.00
07/11/2017	BILL	HILTON, BARRON & MARILYN J	$13.25	$13.25
03/09/2017	PAYMENT	FLYING M HUNT CLUB INC CHECK NUM: 19264	$-14.58	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.33	$14.58
07/14/2016	BILL	HILTON, BARRON & MARILYN J	$13.25	$13.25
07/20/2015	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 18906	$-13.46	$0.00
07/08/2015	BILL	HILTON, BARRON & MARILYN J	$13.46	$13.46
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2012	PAYMENT	FLYING M HUNTING CLUB CHECK NUM: 18151	$-22.82	$0.00
07/12/2012	BILL	HILTON, BARRON & MARILYN J	$22.82	$22.82
08/09/2011	PAYMENT	FLYING M HUNTING CLUB INC CHECK NUM: 17865	$-32.46	$0.00
07/13/2011	BILL	HILTON, BARRON & MARILYN J	$32.46	$32.46
08/30/2010	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 8-26-430 NUM: 17576	$-40.26	$0.00
08/30/2010	AMENDMENT	Del pen/postmark	$-4.03	$40.26
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.03	$44.29
07/13/2010	BILL	HILTON, BARRON & MARILYN J	$40.26	$40.26
08/03/2009	PAYMENT	FLYING M HUNTING CLUB CHECK BANK: 8-26 NUM: 17237	$-48.36	$0.00
07/09/2009	BILL	HILTON, BARRON & MARILYN J	$48.36	$48.36
08/05/2008	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK BANK: 16-3844 NUM: 9716	$-56.63	$0.00
07/16/2008	BILL	HILTON, BARRON & MARILYN J	$56.63	$56.63
08/15/2007	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844-1220 NUM: 9359	$-63.34	$0.00
07/13/2007	BILL	HILTON, BARRON & MARILYN J	$63.34	$63.34
08/31/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9006	$-69.91	$0.00
07/18/2006	BILL	HILTON, BARRON & MARILYN J	$69.91	$69.91
08/17/2005	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 8609	$-77.92	$0.00
07/26/2005	BILL	HILTON, BARRON & MARILYN J	$77.92	$77.92
12/16/2004	PAYMENT	FLYING M HUNTIN CLUB, INC CHECK BANK: 16-3844-1220 NUM: 8334	$-86.83	$0.00
11/19/2004	BILL	HILTON, BARRON & MARILYN J	$86.83	$86.83