Tax Account AC100401

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Owners

FORREST SERVICES LLC
695 SCHAAD LN
DAYTON, NV 89403

Account Summary

Account ID	AC100401
Account Type	Personal Property
Location	FLYING M RANCH MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

AC100401

Account Type

Personal Property

Location

FLYING M RANCH
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.74
Total	$39.74
Paid	$39.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.74

Total

$39.74

Paid

$39.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/13/2023	08/24/2023	Paid	$39.74	$0.00	$39.74	$39.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$36.80	$3.68	$40.48	$0.00	$0.00	2.9969	5.0
2021/2022 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	2.9969	5.0
2020/2021 UNSECURED TAXES	$37.67	$3.77	$41.44	$0.00	$0.00	2.9969	5.0
2019/2020 UNSECURED TAXES	$36.83	$0.00	$36.83	$0.00	$0.00	2.9969	5.0
2018/2019 UNSECURED TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$37.67	$3.77	$41.44	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	FORREST SERVICES LLC CHECK 2632	$-43.44	$0.00
07/14/2023	BILL	FORREST SERVICES LLC	$39.74	$43.44
10/04/2022	PAYMENT	FORREST SERVICES LLC CHECK 2553	$-36.78	$3.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.68	$40.48
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$36.80
07/14/2022	BILL	FORREST SERVICES LLC	$36.78	$36.78
09/09/2021	PAYMENT	FORREST SERVICES LLC CHECK 2450	$-37.37	$0.00
07/22/2021	BILL	FORREST SERVICES LLC	$37.37	$37.37
03/24/2021	PAYMENT	FORRREST SERVICES LLC CHECK 2428	$-41.44	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.26	$41.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.26	$43.70
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.77	$41.44
07/07/2020	BILL	HILTON, WILLIAM BARRON TRUSTEE	$37.67	$37.67
08/20/2019	PAYMENT	FLYING M HUNTING CLUB INC CHECK NUM: 20100	$-36.83	$0.00
07/10/2019	BILL	HILTON, WILLIAM BARRON TRUSTEE	$36.83	$36.83
09/11/2018	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 19642	$-37.37	$0.00
07/10/2018	BILL	HILTON, WILLIAM BARRON TRUSTEE	$37.37	$37.37
07/26/2017	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK NUM: 19360	$-37.67	$0.00
07/11/2017	BILL	HILTON, WILLIAM BARRON TRUSTEE	$37.67	$37.67
03/09/2017	PAYMENT	FLYING M HUNT CLUB INC CHECK NUM: 19264	$-41.44	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.77	$41.44
07/14/2016	BILL	HILTON, WILLIAM BARRON TRUSTEE	$37.67	$37.67
07/20/2015	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 18906	$-38.24	$0.00
07/08/2015	BILL	HILTON, WILLIAM BARRON TRUSTEE	$38.24	$38.24
08/11/2014	PAYMENT	FLYING M HUNTING CLUB CHECK NUM: 18678	$-38.24	$0.00
07/10/2014	BILL	HILTON, WILLIAM BARRON TRUSTEE	$38.24	$38.24
08/21/2013	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 18447	$-37.94	$0.00
07/11/2013	BILL	HILTON, WILLIAM BARRON TRUSTEE	$37.94	$37.94
08/10/2012	PAYMENT	FLYING M HUNTING CLUB CHECK NUM: 18151	$-64.84	$0.00
07/12/2012	BILL	HILTON, WILLIAM BARRON TRUSTEE	$64.84	$64.84
08/09/2011	PAYMENT	FLYING M HUNTING CLUB INC CHECK NUM: 17865	$-92.23	$0.00
07/13/2011	BILL	HILTON, WILLIAM BARRON TRUSTEE	$92.23	$92.23
08/30/2010	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 8-26-430 NUM: 17576	$-114.40	$0.00
08/30/2010	AMENDMENT	Del pen/postmark	$-11.44	$114.40
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.44	$125.84
07/13/2010	BILL	HILTON, WILLIAM BARRON TRUSTEE	$114.40	$114.40
08/03/2009	PAYMENT	FLYING M HUNTING CLUB CHECK BANK: 8-26 NUM: 17237	$-137.45	$0.00
07/09/2009	BILL	HILTON, WILLIAM BARRON TRUSTEE	$137.45	$137.45
08/05/2008	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK BANK: 16-3844 NUM: 9716	$-160.97	$0.00
07/16/2008	BILL	HILTON, WILLIAM BARRON TRUSTEE	$160.97	$160.97
08/15/2007	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844-1220 NUM: 9359	$-180.03	$0.00
07/13/2007	BILL	HILTON, WILLIAM BARRON TRUSTEE	$180.03	$180.03
08/31/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9006	$-198.65	$0.00
07/18/2006	BILL	HILTON, WILLIAM BARRON TRUSTEE	$198.65	$198.65
08/17/2005	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 8609	$-221.47	$0.00
07/26/2005	BILL	HILTON, WILLIAM BARRON TRUSTEE	$221.47	$221.47
12/16/2004	PAYMENT	FLYING M HUNTIN CLUB, INC CHECK BANK: 16-3844-1220 NUM: 8334	$-246.75	$0.00
11/19/2004	BILL	HILTON, WILLIAM BARRON TRUSTEE	$246.75	$246.75