Tax Account 1220-19-002-024
Owners
FLYING EAGLE RANCH LLC
850 FLYING EAGLE RANCH LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-19-002-024 |
|---|---|
| Account Type | Real Estate |
| Location | 623 TEAL LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.20 |
| Total | $10.20 |
| Paid | $10.20 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9.45 | $0.00 | $9.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8.75 | $0.00 | $8.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5.71 | $0.00 | $5.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5.63 | $0.00 | $5.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5.54 | $0.00 | $5.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5.57 | $0.00 | $5.57 | $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 | $-10.20 | $0.00 |
| 07/15/2024 | BILL | FLYING EAGLE RANCH LLC | $10.20 | $10.20 |
| 07/24/2023 | PAYMENT | FLYING EAGLE RANCH LLC CHECK 220 | $-9.45 | $0.00 |
| 07/14/2023 | BILL | FLYING EAGLE RANCH LLC | $9.45 | $9.45 |
| 07/26/2022 | PAYMENT | FLYING EAGLE RANCH LLC CHECK 136 | $-8.75 | $0.00 |
| 07/19/2022 | BILL | FLYING EAGLE RANCH LLC | $8.75 | $8.75 |
| 08/23/2021 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-5.71 | $0.00 |
| 07/14/2021 | BILL | FLYING EAGLE RANCH LLC | $5.71 | $5.71 |
| 08/07/2020 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-5.63 | $0.00 |
| 07/13/2020 | BILL | FLYING EAGLE RANCH LLC | $5.63 | $5.63 |
| 08/01/2019 | PAYMENT | FLYING EAGLE RANCH CHECK | $-5.54 | $0.00 |
| 07/15/2019 | BILL | FLYING EAGLE RANCH LLC | $5.54 | $5.54 |
| 07/20/2018 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-5.57 | $0.00 |
| 07/12/2018 | BILL | FLYING EAGLE RANCH LLC | $5.57 | $5.57 |