Tax Account MH004551

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Owners

NEVADA DIVISION OF STATE PARKS
901 S STEWART ST STE 5005
CARSON CITY, NV 89701

Account Summary

Account ID	MH004551
Account Type	Personal Property
Location	PINE GROVE RD FLYING M RANCH MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004551

Account Type

Personal Property

Location

PINE GROVE RD FLYING M RANCH
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2020/2021 UNSECURED TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	5.0 (General County)

Description

2020/2021 UNSECURED TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

5.0 (General County)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2018/2019 UNSECURED TAXES	$126.68	$0.00	$126.68	$0.00	$0.00	2.9969	5.0
2017/2018 UNSECURED TAXES	$124.59	$0.00	$124.59	$0.00	$0.00	2.9969	5.0
2016/2017 UNSECURED TAXES	$121.43	$0.00	$121.43	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19642	$-126.68	$0.00
11/03/2020	AMENDMENT	EXEMPT ENTITY 361.055A	$-3.49	$126.68
11/03/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 19642	$126.68	$130.17
11/03/2020	AMENDMENT	EXEMPT ENTITY 361.055A	$-143.38	$3.49
11/03/2020	AMENDMENT	EXEMPT ENTITY 361.055A	$-142.62	$146.87
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.40	$289.49
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.40	$286.09
07/07/2020	BILL	HILTON HOTELS CORPORATION	$135.82	$282.69
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.26	$146.87
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.26	$143.61
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.26	$140.35
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.26	$137.09
07/10/2019	BILL	HILTON HOTELS CORPORATION	$130.34	$133.83
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.32	$3.49
09/11/2018	VOID	FLYING M HUNTING CLUB, INC CHECK NUM: 19642	$-126.68	$3.17
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.17	$129.85
07/10/2018	BILL	HILTON HOTELS CORPORATION	$126.68	$126.68
07/26/2017	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK NUM: 19360	$-124.59	$0.00
07/11/2017	BILL	HILTON HOTELS CORPORATION	$124.59	$124.59
08/22/2016	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 978	$-121.43	$0.00
07/14/2016	BILL	HILTON HOTELS CORPORATION	$121.43	$121.43
07/20/2015	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 18906	$-121.19	$0.00
07/08/2015	BILL	HILTON HOTELS CORPORATION	$121.19	$121.19
08/11/2014	PAYMENT	FLYING M HUNTING CLUB CHECK NUM: 18678	$-119.37	$0.00
07/10/2014	BILL	HILTON HOTELS CORPORATION	$119.37	$119.37
08/21/2013	PAYMENT	FLYING M HUNTING CLUB, INC CHECK NUM: 18447	$-118.77	$0.00
07/11/2013	BILL	HILTON HOTELS CORPORATION	$118.77	$118.77
08/10/2012	PAYMENT	FLYING M HUNTING CLUB CHECK NUM: 18151	$-114.43	$0.00
07/12/2012	BILL	HILTON HOTELS CORPORATION	$114.43	$114.43
08/09/2011	PAYMENT	FLYING M HUNTING CLUB INC CHECK NUM: 17865	$-109.65	$0.00
07/13/2011	BILL	HILTON HOTELS CORPORATION	$109.65	$109.65
08/30/2010	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 8-26-430 NUM: 17576	$-111.44	$0.00
08/30/2010	AMENDMENT	Del pen/postmark	$-2.79	$111.44
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.79	$114.23
07/13/2010	BILL	HILTON HOTELS CORPORATION	$111.44	$111.44
08/03/2009	PAYMENT	FLYING M HUNTING CLUB CHECK BANK: 8-26 NUM: 17237	$-109.06	$0.00
07/09/2009	BILL	HILTON HOTELS CORPORATION	$109.06	$109.06
08/05/2008	PAYMENT	FLYING M HUNTING CLUB, INC. CHECK BANK: 16-3844 NUM: 9716	$-112.05	$0.00
07/16/2008	BILL	HILTON HOTELS CORPORATION	$112.05	$112.05
08/15/2007	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844-1220 NUM: 9359	$-105.49	$0.00
07/13/2007	BILL	HILTON HOTELS CORPORATION	$105.49	$105.49
08/31/2006	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 9006	$-100.71	$0.00
07/18/2006	BILL	HILTON HOTELS CORPORATION	$100.71	$100.71
08/17/2005	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 8609	$-94.17	$0.00
07/26/2005	BILL	HILTON HOTELS CORPORATION	$94.17	$94.17
08/19/2004	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 8201	$-92.96	$0.00
07/08/2004	BILL	HILTON HOTELS CORPORATION	$92.96	$92.96
08/22/2003	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 7718	$-81.43	$0.00
07/23/2003	BILL	HILTON HOTELS CORPORATION	$81.43	$81.43
08/13/2002	PAYMENT	FLING M HUNTING CLUB, INC CHECK BANK: 16-3844 NUM: 7285	$-73.33	$0.00
07/10/2002	BILL	HILTON HOTELS CORPORATION	$73.33	$73.33
08/13/2001	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-66-1220 NUM: 6797	$-78.60	$0.00
07/13/2001	BILL	HILTON HOTELS CORPORATION	$78.60	$78.60
08/18/2000	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-66 NUM: 6354	$-75.70	$0.00
07/14/2000	BILL	HILTON HOTELS CORPORATION	$75.70	$75.70
08/09/1999	PAYMENT	FLYING M HUNTING CLUB, INC CHECK BANK: 16-66 NUM: 5810	$-99.99	$0.00
07/20/1999	BILL	HILTON HOTELS CORPORATION	$99.99	$99.99