Tax Account 1220-19-002-025
Owners
FLYING EAGLE RANCH LLC
850 FLYING EAGLE RANCH LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-19-002-025 |
|---|---|
| Account Type | Real Estate |
| Location | 613 TEAL LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,828.25 |
| Total | $5,828.25 |
| Paid | $5,828.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,826.67 | $0.00 | $0.00 | $5,826.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,011.19 | $0.00 | $0.00 | $2,011.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5.91 | $0.00 | $0.00 | $5.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8.29 | $0.00 | $0.00 | $8.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8.04 | $0.00 | $0.00 | $8.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8.06 | $0.00 | $0.00 | $8.06 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 88.71 | 88.71 | .00 | .00 |
| 2024-2025 | S45 | Carson Valley Basin | 88.71 | 88.71 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 99.21 | 99.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | FLYING EAGLE RANCH LLC CHECK 380 | $-5,828.25 | $0.00 |
| 07/16/2025 | BILL | FLYING EAGLE RANCH LLC | $5,828.25 | $5,828.25 |
| 07/23/2024 | PAYMENT | FLYING EAGLE RANCH LLC CHECK 318 | $-5,826.67 | $0.00 |
| 07/15/2024 | BILL | FLYING EAGLE RANCH LLC | $5,826.67 | $5,826.67 |
| 07/24/2023 | PAYMENT | FLYING EAGLE RANCH LLC CHECK 220 | $-2,011.19 | $0.00 |
| 07/14/2023 | BILL | FLYING EAGLE RANCH LLC | $2,011.19 | $2,011.19 |
| 07/26/2022 | PAYMENT | FLYING EAGLE RANCH LLC CHECK 136 | $-5.91 | $0.00 |
| 07/19/2022 | BILL | FLYING EAGLE RANCH LLC | $5.91 | $5.91 |
| 08/23/2021 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-8.29 | $0.00 |
| 07/14/2021 | BILL | FLYING EAGLE RANCH LLC | $8.29 | $8.29 |
| 08/07/2020 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-8.15 | $0.00 |
| 07/13/2020 | BILL | FLYING EAGLE RANCH LLC | $8.15 | $8.15 |
| 08/01/2019 | PAYMENT | FLYING EAGLE RANCH CHECK | $-8.04 | $0.00 |
| 07/15/2019 | BILL | FLYING EAGLE RANCH LLC | $8.04 | $8.04 |
| 07/20/2018 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-8.06 | $0.00 |
| 07/12/2018 | BILL | FLYING EAGLE RANCH LLC | $8.06 | $8.06 |