Tax Account 004-16B-001
Owners
FLANAGAN, TONI MARIE TR ET AL
7208 CRESCENTVILLE AVE
LAS VEGAS, NV 89131-1736
(TONI MARIE FLANAGAN LIVING TRUST 03052019)
BOYD, SANDI ET AL
CUDDEBACK, ROBERT ET AL
CUDDEBACK, AJ ET AL
Account Summary
| Account ID | 004-16B-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 41N RGE 45E MDB&M |
| Balance | $146.30 |
| Currently Due | $36.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $146.30 |
| Total | $146.30 |
| Paid | $0.00 |
| Balance | $146.30 |
| Due | $36.68 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $146.30 | $0.00 | $146.30 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $146.30 | $0.00 | $146.30 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $146.30 | $0.00 | $146.30 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $159.06 | $0.00 | $159.06 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $157.24 | $0.00 | $157.24 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $157.24 | $0.00 | $157.24 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $156.68 | $0.00 | $156.68 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | FLANAGAN, TONI ETAL | $146.30 | $146.30 |
| 08/01/2024 | PAYMENT | FLANAGAN TONI EBOX WF - 024080123017604 | $-146.30 | $0.00 |
| 07/10/2024 | BILL | FLANAGAN, TONI ETAL | $146.30 | $146.30 |
| 08/21/2023 | PAYMENT | FLANAGAN, TONI M CREDIT: D BANK: OP INTERNET NUM: 01036C | $-146.30 | $0.00 |
| 07/12/2023 | BILL | FLANAGAN, TONI ETAL | $146.30 | $146.30 |
| 08/09/2022 | PAYMENT | FLANAGAN, TONI MARIE CHECK BANK: OP INTERNET NUM: 9MCT8MZNL | $-146.30 | $0.00 |
| 07/12/2022 | BILL | FLANAGAN, TONI ETAL | $146.30 | $146.30 |
| 08/05/2021 | PAYMENT | FLANAGAN, TONI CHECK BANK: WF INTERNET NUM: 021080523019691 | $-159.06 | $0.00 |
| 07/14/2021 | BILL | FLANAGAN, TONI ETAL | $159.06 | $159.06 |
| 07/29/2020 | PAYMENT | FLANAGAN, TONI CHECK NUM: 2030 | $-157.24 | $0.00 |
| 07/15/2020 | BILL | FLANAGAN, TONI ETAL | $157.24 | $157.24 |
| 08/27/2019 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2028 | $-157.24 | $0.00 |
| 07/10/2019 | BILL | FLANAGAN, TONI ETAL | $157.24 | $157.24 |
| 08/23/2018 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2023 | $-156.68 | $0.00 |
| 07/09/2018 | BILL | FLANAGAN, TONI ETAL | $156.68 | $156.68 |
| 08/24/2017 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2020 | $-142.68 | $0.00 |
| 07/07/2017 | BILL | FLANAGAN, TONI ETAL | $142.68 | $142.68 |
| 07/26/2016 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2019 | $-142.68 | $0.00 |
| 07/08/2016 | BILL | FLANAGAN, TONI ETAL | $142.68 | $142.68 |
| 08/06/2015 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 02016 | $-142.68 | $0.00 |
| 07/08/2015 | BILL | FLANAGAN, TONI ETAL | $142.68 | $142.68 |
| 08/21/2014 | PAYMENT | FLANAGAN, TONI ETAL CHECK NUM: 2014 | $-142.68 | $0.00 |
| 07/10/2014 | BILL | FLANAGAN, TONI ETAL | $142.68 | $142.68 |
| 08/27/2013 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2012 | $-142.68 | $0.00 |
| 07/16/2013 | BILL | FLANAGAN, TONI ETAL | $142.68 | $142.68 |
| 08/13/2012 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2009 | $-142.68 | $0.00 |
| 07/10/2012 | BILL | FLANAGAN, TONI ETAL | $142.68 | $142.68 |
| 08/12/2011 | PAYMENT | FLANAGAN, TONI ETAL CHECK NUM: 2006 | $-142.68 | $0.00 |
| 07/14/2011 | BILL | FLANAGAN, TONI ETAL | $142.68 | $142.68 |
| 08/20/2010 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2004 | $-142.68 | $0.00 |
| 07/14/2010 | BILL | FLANAGAN, TONI ETAL | $142.68 | $142.68 |
| 09/03/2009 | PAYMENT | FLANAGAN, TONI ETAL CHECK NUM: 2002 | $-144.30 | $0.00 |
| 07/21/2009 | BILL | FLANAGAN, TONI ETAL | $144.30 | $144.30 |
| 08/14/2008 | PAYMENT | FLANAGAN, TONI ETAL CHECK NUM: 2001 | $-144.30 | $0.00 |
| 07/14/2008 | BILL | FLANAGAN, TONI ETAL | $144.30 | $144.30 |
| 08/03/2007 | PAYMENT | FLANAGAN, TONI ETAL CHECK NUM: 1321 | $-144.30 | $0.00 |
| 07/13/2007 | BILL | FLANAGAN, TONI ETAL | $144.30 | $144.30 |
| 08/18/2006 | PAYMENT | FLANAGAN, TONI ETAL CHECK NUM: 1232 | $-140.48 | $0.00 |
| 07/19/2006 | BILL | FLANAGAN, TONI ETAL | $140.48 | $140.48 |
| 09/13/2005 | PAYMENT | FLANAGAN, TONI ETAL CHECK NUM: 7871 | $-140.48 | $0.00 |
| 07/21/2005 | BILL | FLANAGAN, TONI ETAL | $140.48 | $140.48 |
| 08/23/2004 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2004 | BILL | FLANAGAN, TONI ETAL @ | $140.67 | $140.67 |
| 08/01/2003 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2003 | BILL | FLANAGAN, TONI ETAL @ | $140.67 | $140.67 |
