Tax Account 010-57C-023

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Owners

FLAGSTONE CANYON INC
PO BOX 1823
QUITMAN, TX 75783-2823

Account Summary

Account ID	010-57C-023
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$3.49	$26.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$1.94	$23.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	FLAGSTONE CANYON INC	$36.62	$36.62
08/03/2023	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13436	$-36.62	$0.00
07/12/2023	BILL	FLAGSTONE CANYON INC	$36.62	$36.62
11/03/2022	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13406	$-3.29	$0.00
10/17/2022	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 013395	$-36.62	$3.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	FLAGSTONE CANYON INC	$36.62	$36.62
10/12/2021	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13335	$-41.09	$0.00
10/12/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.54	$41.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$42.63
07/14/2021	BILL	FLAGSTONE CANYON INC	$38.53	$41.09
01/28/2021	PAYMENT	FLAGSTONE CANYON, INC CHECK NUM: 13315	$-25.35	$2.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$27.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$26.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$25.35
07/15/2020	BILL	FLAGSTONE CANYON INC	$23.26	$24.42
01/07/2020	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13230	$-24.19	$1.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	FLAGSTONE CANYON INC	$23.26	$23.26
08/24/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13174	$-23.17	$0.00
07/09/2018	BILL	FLAGSTONE CANYON INC	$23.17	$23.17
01/19/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13193	$-1.94	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$1.94
01/02/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13138	$-21.07	$1.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
08/17/2016	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13073	$-21.07	$0.00
07/08/2016	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
07/22/2015	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13019	$-21.07	$0.00
07/08/2015	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
08/22/2014	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12980	$-21.07	$0.00
07/10/2014	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
08/05/2013	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12930	$-21.07	$0.00
07/16/2013	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
10/29/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12866	$-1.89	$0.00
10/15/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12859	$-21.07	$1.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
02/13/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12830	$-3.15	$0.00
02/02/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12790	$-21.07	$3.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12682	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12682	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/10/2010	VOID	FLAGSTONE CANYON INC CHECK NUM: 12682	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
09/02/2009	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12538	$-21.07	$0.00
07/21/2009	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
07/29/2008	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 10678	$-21.07	$0.00
07/14/2008	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
09/10/2007	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 10538	$-21.07	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
09/18/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9508	$-21.07	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9508	$21.07	$21.91
09/18/2006	VOID	FLAGSTONE CANYON INC CHECK NUM: 9508	$-21.07	$0.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
08/11/2005	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 8434	$-21.07	$0.00
07/21/2005	BILL	FLAGSTONE CANYON INC	$21.07	$21.07
10/05/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FLAGSTONE CANYON INC @	$21.10	$21.10
02/06/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	FLAGSTONE CANYON INC @	$35.17	$35.17