Tax Account 1219-24-002-016

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Owners

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

Account Summary

Account ID	1219-24-002-016
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-24-002-016

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.54
Total	$169.54
Paid	$169.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$169.54

Total

$169.54

Paid

$169.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$42.61	$0.00	$42.61	$42.61	$0.00
2	10/07/2024	10/17/2024	Paid	$42.31	$0.00	$42.31	$42.31	$0.00
3	01/06/2025	01/16/2025	Paid	$42.31	$0.00	$42.31	$42.31	$0.00
4	03/03/2025	03/13/2025	Paid	$42.31	$0.00	$42.31	$42.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.99	$0.00	$156.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$145.37	$0.00	$145.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$134.61	$0.00	$134.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$130.19	$0.00	$130.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$125.66	$0.00	$125.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$119.91	$0.00	$119.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$115.08	$0.00	$115.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$112.17	$0.00	$112.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$111.95	$0.00	$111.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$108.49	$0.00	$108.49	$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	$-169.54	$0.00
07/15/2024	BILL	FLYING EAGLE RANCH LLC	$169.54	$169.54
07/24/2023	PAYMENT	FLYING EAGLE RANCH LLC CHECK 220	$-156.99	$0.00
07/14/2023	BILL	FLYING EAGLE RANCH LLC	$156.99	$156.99
07/26/2022	PAYMENT	FLYING EAGLE RANCH LLC CHECK 136	$-145.37	$0.00
07/19/2022	BILL	FLYING EAGLE RANCH LLC	$145.37	$145.37
08/23/2021	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-134.61	$0.00
07/14/2021	BILL	FLYING EAGLE RANCH LLC	$134.61	$134.61
08/07/2020	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-130.19	$0.00
07/13/2020	BILL	FLYING EAGLE RANCH LLC	$130.19	$130.19
08/01/2019	PAYMENT	FLYING EAGLE RANCH CHECK	$-125.66	$0.00
07/15/2019	BILL	FLYING EAGLE RANCH LLC	$125.66	$125.66
07/20/2018	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-119.91	$0.00
07/12/2018	BILL	FLYING EAGLE RANCH LLC	$119.91	$119.91
07/24/2017	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-115.08	$0.00
07/14/2017	BILL	FLYING EAGLE RANCH LLC	$115.08	$115.08
08/01/2016	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-112.17	$0.00
07/12/2016	BILL	FLYING EAGLE RANCH LLC	$112.17	$112.17
07/27/2015	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-111.95	$0.00
07/14/2015	BILL	FLYING EAGLE RANCH LLC	$111.95	$111.95
08/19/2014	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-108.49	$0.00
07/17/2014	BILL	FLYING EAGLE RANCH LLC	$108.49	$108.49
10/14/2013	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-78.99	$0.00
07/25/2013	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-26.34	$78.99
07/16/2013	BILL	FLYING EAGLE RANCH LLC	$105.33	$105.33
07/23/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-101.08	$0.00
07/13/2012	BILL	FLYING EAGLE RANCH LLC	$101.08	$101.08
02/28/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-25.27	$0.00
01/09/2012	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-25.27	$25.27
10/05/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-25.27	$50.54
08/26/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-25.27	$75.81
07/15/2011	BILL	FLYING EAGLE RANCH LLC	$101.08	$101.08
02/04/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-28.81	$0.00
01/06/2011	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-28.81	$28.81
10/12/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-28.81	$57.62
08/13/2010	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-28.84	$86.43
07/14/2010	BILL	FLYING EAGLE RANCH LLC	$115.27	$115.27
08/18/2009	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-193.47	$0.00
07/13/2009	BILL	FLYING EAGLE RANCH LLC	$193.47	$193.47
08/18/2008	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-186.35	$0.00
07/18/2008	BILL	FLYING EAGLE RANCH LLC	$186.35	$186.35
09/04/2007	PAYMENT	FLYING EAGLE RANCH L	$-172.56	$0.00
07/01/2007	BILL	FLYING EAGLE RANCH LLC	$172.56	$172.56
08/01/2006	PAYMENT	FLYING EAGLE RANCH L	$-159.78	$0.00
07/01/2006	BILL	FLYING EAGLE RANCH LLC	$159.78	$159.78
08/08/2005	PAYMENT	FLYING EAGLE RANCH L	$-147.94	$0.00
07/01/2005	BILL	FLYING EAGLE RANCH LLC	$147.94	$147.94
02/25/2005	PAYMENT	FLYING EAGLE RANCH L	$-34.48	$0.00
01/03/2005	PAYMENT	NATE LEISING	$-34.48	$34.48
10/04/2004	PAYMENT	NATE LEISING	$-34.48	$68.96
08/09/2004	PAYMENT	FLYING EAGLE RANCH L	$-34.48	$103.44
07/01/2004	BILL	FLYING EAGLE RANCH LLC	$137.92	$137.92
03/15/2004	PAYMENT	NATHAN LEISING	$-34.24	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.32	$34.24
01/08/2004	PAYMENT	FLYING EAGLE RANCH L	$-32.89	$32.92
11/03/2003	PAYMENT	NATHAN LEISING	$-34.21	$65.81
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.32	$100.02
08/28/2003	PAYMENT	FLYING EAGLE RANCH L	$-32.89	$98.70
07/01/2003	BILL	FLYING EAGLE RANCH LLC	$131.59	$131.59
03/04/2003	PAYMENT	N LEISING	$-36.04	$0.00
01/03/2003	PAYMENT	FLYING EAGLE RANCH L	$-36.03	$36.04
10/07/2002	PAYMENT	FLYING EAGLE RANCH L	$-36.03	$72.07
08/19/2002	PAYMENT	NATE LEISING	$-36.03	$108.10
07/01/2002	BILL	FLYING EAGLE RANCH LLC	$144.13	$144.13
08/20/2001	PAYMENT	FLYING EAGLE RANCH L	$-72.00	$0.00
07/01/2001	BILL	FLYING EAGLE RANCH LLC	$72.00	$72.00
08/22/2000	PAYMENT	FLYING EAGLE RANCH L	$-71.29	$0.00
07/01/2000	BILL	FLYING EAGLE RANCH LLC	$71.29	$71.29
08/12/1999	PAYMENT	FLYING EAGLE RANCH L	$-67.40	$0.00
07/01/1999	BILL	FLYING EAGLE RANCH LLC	$67.40	$67.40
08/04/1998	PAYMENT	LEISING, NATHAN A	$-67.50	$0.00
07/01/1998	BILL	LEISING, NATHAN A	$67.50	$67.50
08/04/1997	PAYMENT	LEISING, NATHAN A &	$-71.51	$0.00
07/01/1997	BILL	LEISING, NATHAN A & CYNTHIA S	$71.51	$71.51
08/23/1996	PAYMENT	LEISING, NATHAN A &	$-69.37	$0.00
07/01/1996	BILL	LEISING, NATHAN A & CYNTHIA S	$69.37	$69.37