Tax Account 1419-34-002-004
Owners
FLYING J RANCH LLC
818 TONI CT
INCLINE VILLAGE, NV 89451
Account Summary
| Account ID | 1419-34-002-004 |
|---|---|
| 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 | $210.08 |
| Total | $210.08 |
| Paid | $210.08 |
| 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 | $194.52 | $0.00 | $194.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $180.11 | $0.00 | $180.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $166.77 | $0.00 | $166.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $161.29 | $0.00 | $161.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $155.68 | $0.00 | $155.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $148.54 | $0.00 | $148.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $143.54 | $0.00 | $143.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $139.92 | $0.00 | $139.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $138.64 | $0.00 | $138.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $134.35 | $0.00 | $134.35 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FLYING J RANCH LLC GOVACH ACH - 324651824 | $-210.08 | $0.00 |
| 07/15/2024 | BILL | FLYING J RANCH LLC | $210.08 | $210.08 |
| 08/24/2023 | PAYMENT | FLYING J RANCH LLC CHECK 316 | $-194.52 | $0.00 |
| 07/14/2023 | BILL | FLYING J RANCH LLC | $194.52 | $194.52 |
| 08/23/2022 | PAYMENT | FLYING J RANCH LLC CHECK 311 | $-180.11 | $0.00 |
| 07/19/2022 | BILL | FLYING J RANCH LLC | $180.11 | $180.11 |
| 08/21/2021 | PAYMENT | FLYING J RANCH LLC CHECK | $-166.77 | $0.00 |
| 07/14/2021 | BILL | FLYING J RANCH LLC | $166.77 | $166.77 |
| 08/24/2020 | PAYMENT | FLYING J RANCH LLC CHECK | $-161.29 | $0.00 |
| 07/13/2020 | BILL | FLYING J RANCH LLC | $161.29 | $161.29 |
| 08/21/2019 | PAYMENT | FLYING J RANCH LLC CHECK | $-155.68 | $0.00 |
| 07/15/2019 | BILL | FLYING J RANCH LLC | $155.68 | $155.68 |
| 08/13/2018 | PAYMENT | FLYING J RANCH LLC CHECK | $-148.54 | $0.00 |
| 07/12/2018 | BILL | FLYING J RANCH LLC | $148.54 | $148.54 |
| 07/27/2017 | PAYMENT | FLYING J RANCH LLC CHECK | $-143.54 | $0.00 |
| 07/14/2017 | BILL | FLYING J RANCH LLC | $143.54 | $143.54 |
| 07/26/2016 | PAYMENT | FLYING J RANCH LLC CHECK | $-139.92 | $0.00 |
| 07/12/2016 | BILL | FLYING J RANCH LLC | $139.92 | $139.92 |
| 08/06/2015 | PAYMENT | FLYING J RANCH LLC CHECK | $-103.98 | $0.00 |
| 08/06/2015 | PAYMENT | FLYING J RANCH LLC CHECK | $-34.66 | $103.98 |
| 07/14/2015 | BILL | FLYING J RANCH LLC | $138.64 | $138.64 |
| 07/30/2014 | PAYMENT | FLYING J RANCH LLC CHECK | $-134.35 | $0.00 |
| 07/17/2014 | BILL | FLYING J RANCH LLC | $134.35 | $134.35 |
| 08/14/2013 | PAYMENT | FLYING J RANCH LLC CHECK | $-130.45 | $0.00 |
| 07/16/2013 | BILL | FLYING J RANCH LLC | $130.45 | $130.45 |
| 08/13/2012 | PAYMENT | FLYING J RANCH LLC CHECK | $-125.19 | $0.00 |
| 07/13/2012 | BILL | FLYING J RANCH LLC | $125.19 | $125.19 |
| 08/17/2011 | PAYMENT | FLYING J RANCH LLC CHECK | $-124.87 | $0.00 |
| 07/15/2011 | BILL | FLYING J RANCH LLC | $124.87 | $124.87 |
| 08/09/2010 | PAYMENT | FLYING J RANCH LLC CHECK | $-136.36 | $0.00 |
| 07/14/2010 | BILL | FLYING J RANCH LLC | $136.36 | $136.36 |
| 08/11/2009 | PAYMENT | FLYING J RANCH LLC CHECK | $-231.32 | $0.00 |
| 07/13/2009 | BILL | FLYING J RANCH LLC | $231.32 | $231.32 |
| 08/22/2008 | PAYMENT | FLYING J RANCH LLC CHECK | $-231.47 | $0.00 |
| 07/18/2008 | BILL | FLYING J RANCH LLC | $231.47 | $231.47 |
| 08/16/2007 | PAYMENT | FLYING J RANCH LLC | $-214.33 | $0.00 |
| 07/01/2007 | BILL | FLYING J RANCH LLC | $214.33 | $214.33 |
| 08/22/2006 | PAYMENT | FLYING J RANCH LLC | $-198.42 | $0.00 |
| 07/01/2006 | BILL | FLYING J RANCH LLC | $198.42 | $198.42 |
| 03/23/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/12/2005 | PAYMENT | FLYING J RANCH LLC | $-183.72 | $0.00 |
| 07/01/2005 | BILL | FLYING J RANCH LLC | $183.72 | $183.72 |
| 07/23/2004 | PAYMENT | ADAMS, WALLACE E TRU | $-277.99 | $0.00 |
| 07/01/2004 | BILL | ADAMS, WALLACE E TRUSTEE | $277.99 | $277.99 |
| 07/28/2003 | PAYMENT | ADAMS, WALLACE E TRU | $-270.29 | $0.00 |
| 07/01/2003 | BILL | ADAMS, WALLACE E TRUSTEE | $270.29 | $270.29 |
| 07/22/2002 | PAYMENT | ADAMS, WALLACE E TRU | $-277.59 | $0.00 |
| 07/01/2002 | BILL | ADAMS, WALLACE E TRUSTEE | $277.59 | $277.59 |
| 09/24/2001 | PAYMENT | ADAMS, WALLACE E TRU | $-209.06 | $0.00 |
| 07/25/2001 | PAYMENT | ADAMS, WALLACE E TRU | $-69.68 | $209.06 |
| 07/01/2001 | BILL | ADAMS, WALLACE E TRUSTEE | $278.74 | $278.74 |
| 07/24/2000 | PAYMENT | ADAMS, WALLACE E TRU | $-283.42 | $0.00 |
| 07/01/2000 | BILL | ADAMS, WALLACE E TRUSTEE | $283.42 | $283.42 |
| 07/26/1999 | PAYMENT | ADAMS, WALLACE E | $-271.85 | $0.00 |
| 07/01/1999 | BILL | ADAMS, WALLACE E | $271.85 | $271.85 |
| 08/05/1998 | PAYMENT | ADAMS, WALLACE E | $-269.24 | $0.00 |
| 07/01/1998 | BILL | ADAMS, WALLACE E | $269.24 | $269.24 |
| 03/02/1998 | PAYMENT | ADAMS, WALLACE E | $-68.73 | $0.00 |
| 12/31/1997 | PAYMENT | ADAMS, WALLACE E | $-68.72 | $68.73 |
| 10/08/1997 | PAYMENT | ADAMS, WALLACE E | $-68.72 | $137.45 |
| 08/01/1997 | PAYMENT | ADAMS, WALLACE E | $-68.72 | $206.17 |
| 07/01/1997 | BILL | ADAMS, WALLACE E | $274.89 | $274.89 |
| 03/10/1997 | PAYMENT | ADAMS, WALLACE E | $-72.66 | $0.00 |
| 01/07/1997 | PAYMENT | ADAMS, WALLACE E | $-72.66 | $72.66 |
| 10/02/1996 | PAYMENT | ADAMS, WALLACE E | $-72.66 | $145.32 |
| 08/13/1996 | PAYMENT | ADAMS, WALLACE E | $-72.66 | $217.98 |
| 07/01/1996 | BILL | ADAMS, WALLACE E | $290.64 | $290.64 |
| 02/21/1996 | PAYMENT | $-74.13 | $0.00 | |
| 01/04/1996 | PAYMENT | $-74.13 | $74.13 | |
| 09/08/1995 | PAYMENT | $-74.13 | $148.26 | |
| 07/24/1995 | PAYMENT | $-74.13 | $222.39 | |
| 07/01/1995 | BILL | ADAMS, WALLACE E | $296.52 | $296.52 |
| 02/14/1995 | PAYMENT | $-89.50 | $0.00 | |
| 12/05/1994 | PAYMENT | $-89.48 | $89.50 | |
| 09/20/1994 | PAYMENT | $-89.48 | $178.98 | |
| 07/19/1994 | PAYMENT | $-89.48 | $268.46 | |
| 07/01/1994 | BILL | ADAMS, WALLACE E | $357.94 | $357.94 |
| 01/18/1994 | PAYMENT | $-81.78 | $0.00 | |
| 11/08/1993 | PAYMENT | $-81.76 | $81.78 | |
| 09/07/1993 | PAYMENT | $-81.76 | $163.54 | |
| 07/20/1993 | PAYMENT | $-81.76 | $245.30 | |
| 07/01/1993 | BILL | ADAMS, WALLACE E | $327.06 | $327.06 |