Tax Account 007-12F-034
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-034 |
|---|---|
| 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 | $23.42 |
| Total | $23.42 |
| Paid | $23.42 |
| 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 | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $24.98 | $2.04 | $27.02 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $24.70 | $13.49 | $38.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $24.70 | $5.44 | $30.14 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.73 | $2.68 | $32.41 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.42 | $12.89 | $35.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.42 | $2.02 | $24.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $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 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | FLAATHEN, EDGAR K ET AL | $23.42 | $23.42 |
| 08/02/2023 | PAYMENT | JOHNSON, DEBORAH MILLER CREDIT: D BANK: OP INTERNET NUM: 011191 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | FLAATHEN, EDGAR K ET AL | $23.42 | $23.42 |
| 08/02/2022 | PAYMENT | STINES, BRENDA CHECK NUM: OP INTERNET | $-23.42 | $0.00 |
| 07/12/2022 | BILL | FLAATHEN, EDGAR K ET AL | $23.42 | $23.42 |
| 11/02/2021 | AMENDMENT | adj to amount paid | $-0.21 | $0.00 |
| 11/02/2021 | PAYMENT | JOHNSON, DEBORAH MILLER CREDIT: D BANK: OP INTERNET NUM: 004323 | $-65.21 | $0.21 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.21 | $65.42 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.25 | $65.21 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.21 | $63.96 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.21 | $63.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.00 | $63.54 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.21 | $62.54 |
| 07/14/2021 | BILL | FLAATHEN, EDGAR K ET AL | $24.98 | $62.33 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.21 | $37.35 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $37.14 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.73 | $30.14 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.48 | $28.41 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.24 | $26.93 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.99 | $25.69 |
| 07/15/2020 | BILL | FLAATHEN, EDGAR K ET AL | $24.70 | $24.70 |
| 04/03/2020 | PAYMENT | BRENDA L STINES CHECK NUM: ACH | $-1.73 | $0.00 |
| 04/03/2020 | PAYMENT | BRENDA L STINES CHECK NUM: ACH | $-1.48 | $1.73 |
| 04/03/2020 | PAYMENT | BRENDA L STINES CHECK NUM: ACH | $-1.24 | $3.21 |
| 04/03/2020 | PAYMENT | BRENDA L STINES CHECK NUM: ACH | $-25.69 | $4.45 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.73 | $30.14 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $28.41 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.48 | $28.41 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.24 | $26.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.99 | $25.69 |
| 07/10/2019 | BILL | FLAATHEN, EDGAR K ET AL | $24.70 | $24.70 |
| 10/31/2018 | PAYMENT | STINES, BRENDA CREDIT: D NUM: OPVISA 180828 | $-67.72 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.49 | $67.72 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.19 | $66.23 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.19 | $66.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.19 | $65.85 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.19 | $64.66 |
| 07/09/2018 | BILL | FLAATHEN, EDGAR K ET AL | $29.73 | $64.47 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.19 | $34.74 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.19 | $34.55 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $34.36 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.57 | $27.36 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.35 | $25.79 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.12 | $24.44 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.32 |
| 07/07/2017 | BILL | FLAATHEN, EDGAR K ET AL | $22.42 | $22.42 |
| 11/21/2016 | PAYMENT | JOHNSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 023443 | $-24.44 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.12 | $24.44 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.90 | $23.32 |
| 07/08/2016 | BILL | FLAATHEN, EDGAR K | $22.42 | $22.42 |
| 08/10/2015 | PAYMENT | STINES, BRENDA CREDIT: D BANK: OP INTERNET NUM: 164247 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | FLAATHEN, EDGAR K | $22.42 | $22.42 |
| 07/28/2014 | PAYMENT | JOHNSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 007242 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | FLAATHEN, EDGAR K | $22.42 | $22.42 |
| 08/22/2013 | PAYMENT | JOHNSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 030351 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | FLAATHEN, EDGAR K | $22.42 | $22.42 |
| 08/27/2012 | PAYMENT | STINES, BRENDA CREDIT: D BANK: OP INTERNET NUM: 123332 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | FLAATHEN, EDGAR K | $22.42 | $22.42 |
| 09/12/2011 | PAYMENT | JOHNSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 028650 | $-23.32 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.90 | $23.32 |
| 07/14/2011 | BILL | FLAATHEN, EDGAR K | $22.42 | $22.42 |
| 08/24/2010 | PAYMENT | JOHNSON, DEBORAH CHECK NUM: 7010 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | FLAATHEN, EDGAR K | $22.55 | $22.55 |
| 09/24/2009 | PAYMENT | DEBORAH MILLER-JOHNSON CHECK NUM: 6846 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | FLAATHEN, EDGAR K | $22.55 | $22.55 |
| 07/30/2008 | PAYMENT | DEBORAH MILLER-JOHNSON CHECK NUM: 6703 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | FLAATHEN, EDGAR K | $22.67 | $22.67 |
| 07/31/2007 | PAYMENT | FLAATHEN, EDGAR K CHECK NUM: MO | $-22.67 | $0.00 |
| 07/13/2007 | BILL | FLAATHEN, EDGAR K | $22.67 | $22.67 |
| 08/18/2006 | PAYMENT | TANYA PARKEY CHECK NUM: 214 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | FLAATHEN, EDGAR K | $22.67 | $22.67 |
| 08/18/2005 | PAYMENT | TANYA S PARKEY CHECK NUM: 145 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | FLAATHEN, EDGAR K | $22.64 | $22.64 |
| 07/30/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | FLAATHEN, EDGAR K @ | $22.67 | $22.67 |
| 08/15/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | FLAATHEN, EDGAR K @ | $22.67 | $22.67 |
