Tax Account 007-12F-004
Owners
FLAATHEN, EDGAR K ET AL
5600 BOULDER HWY APT 239
LAS VEGAS, NV 89122-7202
FLAATHEN, EDGAR K ET AL 50%
BEALS, CHERYL ANN ET AL 25%
PARKEY, TANYA SUSAN ET AL 25%
200003424
Account Summary
| Account ID | 007-12F-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.73 |
| Total | $11.73 |
| Paid | $11.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $12.50 | $1.03 | $13.53 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $12.36 | $3.22 | $15.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.36 | $2.72 | $15.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.44 | $1.57 | $19.01 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.22 | $9.92 | $21.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.22 | $1.01 | $12.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | "BRENDA STINES" ONLINE | $-11.73 | $0.00 |
| 07/10/2024 | BILL | FLAATHEN, EDGAR K ET AL | $11.73 | $11.73 |
| 08/02/2023 | PAYMENT | JOHNSON, DEBORAH MILLER CREDIT: D BANK: OP INTERNET NUM: 011191 | $-11.73 | $0.00 |
| 07/12/2023 | BILL | FLAATHEN, EDGAR K ET AL | $11.73 | $11.73 |
| 08/02/2022 | PAYMENT | STINES, BRENDA CHECK NUM: OP INTERNET | $-11.73 | $0.00 |
| 07/12/2022 | BILL | FLAATHEN, EDGAR K ET AL | $11.73 | $11.73 |
| 11/02/2021 | AMENDMENT | adj to amout paid | $-0.10 | $0.00 |
| 11/02/2021 | PAYMENT | JOHNSON, DEBORAH MILLER CREDIT: D BANK: OP INTERNET NUM: 004323 | $-29.11 | $0.10 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.10 | $29.21 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.63 | $29.11 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.10 | $28.48 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.10 | $28.38 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.50 | $28.28 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.10 | $27.78 |
| 07/14/2021 | BILL | FLAATHEN, EDGAR K ET AL | $12.50 | $27.68 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.10 | $15.18 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.87 | $15.08 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.74 | $14.21 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.62 | $13.47 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.49 | $12.85 |
| 07/15/2020 | BILL | FLAATHEN, EDGAR K ET AL | $12.36 | $12.36 |
| 04/03/2020 | PAYMENT | BRENDA L STINES CHECK NUM: ACH | $-0.87 | $0.00 |
| 04/03/2020 | PAYMENT | BRENDA L STINES CHECK NUM: ACH | $-0.74 | $0.87 |
| 04/03/2020 | PAYMENT | BRENDA L STINES CHECK NUM: ACH | $-0.62 | $1.61 |
| 04/03/2020 | PAYMENT | BRENDA L STINES CHECK NUM: ACH | $-12.85 | $2.23 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.87 | $15.08 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $14.21 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.74 | $14.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.62 | $13.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.49 | $12.85 |
| 07/10/2019 | BILL | FLAATHEN, EDGAR K ET AL | $12.36 | $12.36 |
| 10/31/2018 | PAYMENT | STINES, BRENDA CREDIT: D NUM: OPVISA 180828 | $-40.15 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.87 | $40.15 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.09 | $39.28 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.09 | $39.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $39.10 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.09 | $38.40 |
| 07/09/2018 | BILL | FLAATHEN, EDGAR K ET AL | $17.44 | $38.31 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.09 | $20.87 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.09 | $20.78 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.69 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.79 | $13.69 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.67 | $12.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.56 | $12.23 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.45 | $11.67 |
| 07/07/2017 | BILL | FLAATHEN, EDGAR K ET AL | $11.22 | $11.22 |
| 11/21/2016 | PAYMENT | JOHNSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 023443 | $-12.23 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.56 | $12.23 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.45 | $11.67 |
| 07/08/2016 | BILL | FLAATHEN, EDGAR K | $11.22 | $11.22 |
| 08/10/2015 | PAYMENT | STINES, BRE CREDIT: D BANK: OP INTERNET NUM: 164111 | $-11.22 | $0.00 |
| 07/08/2015 | BILL | FLAATHEN, EDGAR K | $11.22 | $11.22 |
| 07/28/2014 | PAYMENT | JOHNSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 007242 | $-11.22 | $0.00 |
| 07/10/2014 | BILL | FLAATHEN, EDGAR K | $11.22 | $11.22 |
| 08/22/2013 | PAYMENT | JOHNSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 030351 | $-11.22 | $0.00 |
| 07/16/2013 | BILL | FLAATHEN, EDGAR K | $11.22 | $11.22 |
| 08/27/2012 | PAYMENT | STINES, BRENDA CREDIT: D BANK: OP INTERNET NUM: 123332 | $-11.22 | $0.00 |
| 07/10/2012 | BILL | FLAATHEN, EDGAR K | $11.22 | $11.22 |
| 09/12/2011 | PAYMENT | JOHNSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 011705 | $-11.67 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.45 | $11.67 |
| 07/14/2011 | BILL | FLAATHEN, EDGAR K | $11.22 | $11.22 |
| 08/24/2010 | PAYMENT | JOHNSON, DEBORAH CHECK NUM: 7009 | $-11.29 | $0.00 |
| 07/14/2010 | BILL | FLAATHEN, EDGAR K | $11.29 | $11.29 |
| 09/24/2009 | PAYMENT | DEBORAH MILLER-JOHNSON CHECK NUM: 6847 | $-11.29 | $0.00 |
| 07/21/2009 | BILL | FLAATHEN, EDGAR K | $11.29 | $11.29 |
| 07/30/2008 | PAYMENT | DEBORAH MILLER JOHNSON CHECK NUM: 6704 | $-11.34 | $0.00 |
| 07/14/2008 | BILL | FLAATHEN, EDGAR K | $11.34 | $11.34 |
| 08/01/2007 | PAYMENT | JOHNSON, DEBORAH CHECK NUM: MO | $-11.34 | $0.00 |
| 07/13/2007 | BILL | FLAATHEN, EDGAR K | $11.34 | $11.34 |
| 08/18/2006 | PAYMENT | TANYA PARKEY CHECK NUM: 214 | $-11.33 | $0.00 |
| 07/19/2006 | BILL | FLAATHEN, EDGAR K | $11.33 | $11.33 |
| 08/18/2005 | PAYMENT | TANYA S PARKEY CHECK NUM: 145 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | FLAATHEN, EDGAR K | $11.32 | $11.32 |
| 07/30/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | FLAATHEN, EDGAR K @ | $11.34 | $11.34 |
| 08/15/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | FLAATHEN, EDGAR K @ | $11.34 | $11.34 |
