Tax Account 1319-02-000-001
Owners
FLYING J RANCH LLC
818 TONI CT
INCLINE VILLAGE, NV 89451
Account Summary
| Account ID | 1319-02-000-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7.37 |
| Total | $7.37 |
| Paid | $7.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6.94 | $0.00 | $0.00 | $6.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6.42 | $0.00 | $0.00 | $6.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5.95 | $0.00 | $0.00 | $5.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5.33 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5.15 | $0.00 | $0.00 | $5.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4.71 | $0.00 | $0.00 | $4.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4.60 | $0.00 | $0.00 | $4.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5.09 | $0.00 | $0.00 | $5.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4.46 | $0.00 | $0.00 | $4.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PAYMENT | FLYING J RANCH LLC ADJ REMIT CK 300915 8/15 | $-7.37 | $0.00 |
| 08/29/2025 | ADJUSTMENT | FLYING J RANCH LLC CHECK ACH - 300915 VOIDED PAYMENT: 1515455. REASON: CORRECTION TO PAYMENT - MULTI | $7.37 | $7.37 |
| 08/15/2025 | PAYMENT | FLYING J RANCH LLC CHECK ACH - 300915 | $-7.37 | $0.00 |
| 07/16/2025 | BILL | FLYING J RANCH LLC | $7.37 | $7.37 |
| 08/19/2024 | PAYMENT | FLYING J RANCH LLC GOVACH ACH - 324651824 | $-6.94 | $0.00 |
| 07/15/2024 | BILL | FLYING J RANCH LLC | $6.94 | $6.94 |
| 08/24/2023 | PAYMENT | FLYING J RANCH LLC CHECK 316 | $-6.42 | $0.00 |
| 07/14/2023 | BILL | FLYING J RANCH LLC | $6.42 | $6.42 |
| 08/23/2022 | PAYMENT | FLYING J RANCH LLC CHECK 311 | $-5.95 | $0.00 |
| 07/19/2022 | BILL | FLYING J RANCH LLC | $5.95 | $5.95 |
| 08/21/2021 | PAYMENT | FLYING J RANCH LLC CHECK | $-5.52 | $0.00 |
| 07/14/2021 | BILL | FLYING J RANCH LLC | $5.52 | $5.52 |
| 08/24/2020 | PAYMENT | FLYING J RANCH LLC CHECK | $-5.33 | $0.00 |
| 07/13/2020 | BILL | FLYING J RANCH LLC | $5.33 | $5.33 |
| 08/21/2019 | PAYMENT | FLYING J RANCH LLC CHECK | $-5.15 | $0.00 |
| 07/15/2019 | BILL | FLYING J RANCH LLC | $5.15 | $5.15 |
| 08/13/2018 | PAYMENT | FLYING J RANCH LLC CHECK | $-4.91 | $0.00 |
| 07/12/2018 | BILL | FLYING J RANCH LLC | $4.91 | $4.91 |
| 07/27/2017 | PAYMENT | FLYING J RANCH LLC CHECK | $-4.71 | $0.00 |
| 07/14/2017 | BILL | FLYING J RANCH LLC | $4.71 | $4.71 |
| 07/26/2016 | PAYMENT | FLYING J RANCH LLC CHECK | $-4.60 | $0.00 |
| 07/12/2016 | BILL | FLYING J RANCH LLC | $4.60 | $4.60 |
| 08/06/2015 | PAYMENT | FLYING J RANCH LLC CHECK | $-5.09 | $0.00 |
| 07/14/2015 | BILL | FLYING J RANCH LLC | $5.09 | $5.09 |
| 07/30/2014 | PAYMENT | FLYING J RANCH LLC CHECK | $-4.46 | $0.00 |
| 07/17/2014 | BILL | FLYING J RANCH LLC | $4.46 | $4.46 |
| 08/14/2013 | PAYMENT | FLYING J RANCH LLC CHECK | $-4.33 | $0.00 |
| 07/16/2013 | BILL | FLYING J RANCH LLC | $4.33 | $4.33 |
| 08/13/2012 | PAYMENT | FLYING J RANCH LLC CHECK | $-4.15 | $0.00 |
| 07/13/2012 | BILL | FLYING J RANCH LLC | $4.15 | $4.15 |
| 08/17/2011 | PAYMENT | FLYING J RANCH LLC CHECK | $-3.91 | $0.00 |
| 07/15/2011 | BILL | FLYING J RANCH LLC | $3.91 | $3.91 |
| 08/09/2010 | PAYMENT | FLYING J RANCH LLC CHECK | $-3.69 | $0.00 |
| 07/14/2010 | BILL | FLYING J RANCH LLC | $3.69 | $3.69 |
| 08/11/2009 | PAYMENT | FLYING J RANCH LLC CHECK | $-3.42 | $0.00 |
| 07/13/2009 | BILL | FLYING J RANCH LLC | $3.42 | $3.42 |
| 08/22/2008 | PAYMENT | FLYING J RANCH LLC CHECK | $-3.18 | $0.00 |
| 07/18/2008 | BILL | FLYING J RANCH LLC | $3.18 | $3.18 |
| 08/16/2007 | PAYMENT | FLYING J RANCH LLC | $-2.96 | $0.00 |
| 07/01/2007 | BILL | FLYING J RANCH LLC | $2.96 | $2.96 |
| 08/22/2006 | PAYMENT | FLYING J RANCH LLC | $-2.72 | $0.00 |
| 07/01/2006 | BILL | FLYING J RANCH LLC | $2.72 | $2.72 |
| 08/12/2005 | PAYMENT | FLYING J RANCH LLC | $-2.52 | $0.00 |
| 07/01/2005 | BILL | FLYING J RANCH LLC | $2.52 | $2.52 |
| 07/23/2004 | PAYMENT | ADAMS, WALLACE E | $-2.75 | $0.00 |
| 07/01/2004 | BILL | ADAMS, WALLACE E | $2.75 | $2.75 |
| 07/28/2003 | PAYMENT | ADAMS, WALLACE E | $-2.52 | $0.00 |
| 07/01/2003 | BILL | ADAMS, WALLACE E | $2.52 | $2.52 |
| 07/22/2002 | PAYMENT | ADAMS, WALLACE E | $-3.08 | $0.00 |
| 07/01/2002 | BILL | ADAMS, WALLACE E | $3.08 | $3.08 |
| 07/25/2001 | PAYMENT | ADAMS, WALLACE E | $-3.23 | $0.00 |
| 07/01/2001 | BILL | ADAMS, WALLACE E | $3.23 | $3.23 |
| 07/24/2000 | PAYMENT | ADAMS, WALLACE E | $-2.84 | $0.00 |
| 07/01/2000 | BILL | ADAMS, WALLACE E | $2.84 | $2.84 |
| 07/26/1999 | PAYMENT | ADAMS, WALLACE E | $-2.61 | $0.00 |
| 07/01/1999 | BILL | ADAMS, WALLACE E | $2.61 | $2.61 |
| 08/05/1998 | PAYMENT | ADAMS, WALLACE E | $-2.71 | $0.00 |
| 07/01/1998 | BILL | ADAMS, WALLACE E | $2.71 | $2.71 |