Tax Account 1219-24-001-008

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Owners

FLYING EAGLE RANCH LLC
850 FLYING EAGLE RANCH LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-24-001-008
Account Type	Real Estate
Location	850 FLYING EAGLE RANCH LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-24-001-008

Account Type

Real Estate

Location

850 FLYING EAGLE RANCH LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,251.65
Total	$7,251.65
Paid	$7,251.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	12% High 8.0%, 88% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,251.65

Total

$7,251.65

Paid

$7,251.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

12% High 8.0%, 88% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,813.16	$0.00	$1,813.16	$1,813.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,812.83	$0.00	$1,812.83	$1,812.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,812.83	$0.00	$1,812.83	$1,812.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,812.83	$0.00	$1,812.83	$1,812.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,999.66	$0.00	$6,999.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,756.43	$0.00	$6,756.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,509.09	$0.00	$6,509.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,313.39	$0.00	$6,313.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,123.57	$0.00	$6,123.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,927.94	$0.00	$5,927.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,744.13	$0.00	$5,744.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,598.58	$0.00	$5,598.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,587.40	$0.00	$5,587.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,424.67	$0.00	$5,424.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	FLYING EAGLE RANCH LLC CHECK 318	$-7,251.65	$0.00
07/15/2024	BILL	FLYING EAGLE RANCH LLC	$7,251.65	$7,251.65
07/24/2023	PAYMENT	FLYING EAGLE RANCH LLC CHECK 220	$-6,999.66	$0.00
07/14/2023	BILL	FLYING EAGLE RANCH LLC	$6,999.66	$6,999.66
07/26/2022	PAYMENT	FLYING EAGLE RANCH LLC CHECK 136	$-6,756.43	$0.00
07/19/2022	BILL	FLYING EAGLE RANCH LLC	$6,756.43	$6,756.43
08/23/2021	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-6,509.09	$0.00
07/14/2021	BILL	FLYING EAGLE RANCH LLC	$6,509.09	$6,509.09
08/07/2020	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-6,313.39	$0.00
07/13/2020	BILL	FLYING EAGLE RANCH LLC	$6,313.39	$6,313.39
08/01/2019	PAYMENT	FLYING EAGLE RANCH CHECK	$-6,123.57	$0.00
07/15/2019	BILL	FLYING EAGLE RANCH LLC	$6,123.57	$6,123.57
07/20/2018	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-5,927.94	$0.00
07/12/2018	BILL	FLYING EAGLE RANCH LLC	$5,927.94	$5,927.94
07/24/2017	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-5,744.13	$0.00
07/14/2017	BILL	FLYING EAGLE RANCH LLC	$5,744.13	$5,744.13
08/01/2016	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-5,598.58	$0.00
07/12/2016	BILL	FLYING EAGLE RANCH LLC	$5,598.58	$5,598.58
07/27/2015	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-5,587.40	$0.00
07/14/2015	BILL	FLYING EAGLE RANCH LLC	$5,587.40	$5,587.40
08/19/2014	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-5,424.67	$0.00
07/17/2014	BILL	FLYING EAGLE RANCH LLC	$5,424.67	$5,424.67
10/14/2013	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-3,949.92	$0.00
07/25/2013	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,316.67	$3,949.92
07/16/2013	BILL	FLYING EAGLE RANCH LLC	$5,266.59	$5,266.59
02/13/2013	PAYMENT	NATE LEISING CHECK	$-2,602.71	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.03	$2,602.71
10/29/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,326.87	$2,551.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.03	$3,878.55
07/23/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,275.86	$3,827.52
07/13/2012	BILL	FLYING EAGLE RANCH LLC	$5,103.38	$5,103.38
02/28/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,232.69	$0.00
01/09/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,232.69	$1,232.69
10/05/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,232.69	$2,465.38
08/26/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,232.72	$3,698.07
07/15/2011	BILL	FLYING EAGLE RANCH LLC	$4,930.79	$4,930.79
02/04/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,192.16	$0.00
01/06/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,192.16	$1,192.16
10/12/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,192.16	$2,384.32
08/13/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,192.19	$3,576.48
07/14/2010	BILL	FLYING EAGLE RANCH LLC	$4,768.67	$4,768.67
03/10/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,149.62	$0.00
01/06/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,149.62	$1,149.62
10/09/2009	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,149.62	$2,299.24
08/18/2009	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,149.65	$3,448.86
07/13/2009	BILL	FLYING EAGLE RANCH LLC	$4,598.51	$4,598.51
03/03/2009	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,107.54	$0.00
01/06/2009	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,107.54	$1,107.54
09/24/2008	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,107.54	$2,215.08
08/18/2008	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-1,107.54	$3,322.62
07/18/2008	BILL	FLYING EAGLE RANCH LLC	$4,430.16	$4,430.16
01/10/2008	PAYMENT	FLYING EAGLE RANCH L	$-3,243.64	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.68	$3,243.64
09/04/2007	PAYMENT	FLYING EAGLE RANCH L	$-1,066.98	$3,200.96
07/01/2007	BILL	FLYING EAGLE RANCH LLC	$4,267.94	$4,267.94
03/01/2007	PAYMENT	NATHAN LEISINIG	$-1,035.94	$0.00
01/03/2007	PAYMENT	NATHAN LEISING	$-1,035.91	$1,035.94
10/03/2006	PAYMENT	FLYING EAGLE RANCH L	$-1,035.91	$2,071.85
08/01/2006	PAYMENT	FLYING EAGLE RANCH L	$-1,035.91	$3,107.76
07/01/2006	BILL	FLYING EAGLE RANCH LLC	$4,143.67	$4,143.67
01/20/2006	PAYMENT	FLYING EAGLE RANCH L	$-1,932.76	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.90	$1,932.76
10/27/2005	PAYMENT	FLYING EAGLE RANCH L	$-985.33	$1,894.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.90	$2,880.19
08/08/2005	PAYMENT	FLYING EAGLE RANCH L	$-947.43	$2,842.29
07/01/2005	BILL	FLYING EAGLE RANCH LLC	$3,789.72	$3,789.72
02/25/2005	PAYMENT	FLYING EAGLE RANCH L	$-919.86	$0.00
01/03/2005	PAYMENT	NATE LEISING	$-919.83	$919.86
10/04/2004	PAYMENT	NATE LEISING	$-919.83	$1,839.69
08/09/2004	PAYMENT	FLYING EAGLE RANCH L	$-919.83	$2,759.52
07/01/2004	BILL	FLYING EAGLE RANCH LLC	$3,679.35	$3,679.35
03/15/2004	PAYMENT	NATHAN LEISING	$-951.77	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.61	$951.77
01/08/2004	PAYMENT	FLYING EAGLE RANCH L	$-915.15	$915.16
11/03/2003	PAYMENT	NATHAN LEISING	$-951.76	$1,830.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.61	$2,782.07
08/28/2003	PAYMENT	FLYING EAGLE RANCH L	$-915.15	$2,745.46
07/01/2003	BILL	FLYING EAGLE RANCH LLC	$3,660.61	$3,660.61
03/04/2003	PAYMENT	N LEISING	$-918.72	$0.00
01/03/2003	PAYMENT	FLYING EAGLE RANCH L	$-918.70	$918.72
10/07/2002	PAYMENT	FLYING EAGLE RANCH L	$-918.70	$1,837.42
08/19/2002	PAYMENT	NATE LEISING	$-918.70	$2,756.12
07/01/2002	BILL	FLYING EAGLE RANCH LLC	$3,674.82	$3,674.82
08/20/2001	PAYMENT	FLYING EAGLE RANCH L	$-75.50	$0.00
07/01/2001	BILL	FLYING EAGLE RANCH LLC	$75.50	$75.50
08/22/2000	PAYMENT	FLYING EAGLE RANCH L	$-74.75	$0.00
07/01/2000	BILL	FLYING EAGLE RANCH LLC	$74.75	$74.75
08/12/1999	PAYMENT	FLYING EAGLE RANCH L	$-70.67	$0.00
07/01/1999	BILL	FLYING EAGLE RANCH LLC	$70.67	$70.67
08/04/1998	PAYMENT	LEISING, NATHAN A	$-70.78	$0.00
07/01/1998	BILL	LEISING, NATHAN A	$70.78	$70.78
08/04/1997	PAYMENT	LEISING, NATHAN A &	$-75.02	$0.00
07/01/1997	BILL	LEISING, NATHAN A & CYNTHIA S	$75.02	$75.02
08/23/1996	PAYMENT	LEISING, NATHAN A &	$-72.76	$0.00
07/01/1996	BILL	LEISING, NATHAN A & CYNTHIA S	$72.76	$72.76