Tax Account 010-58A-004

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Owners

FLANIGAN, GEORGE R & CANDACE C
11365 RAINTREE PL
FOLEY, AL 36535-4193

Account Summary

Account ID	010-58A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	15.00	.00	.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
07/31/2024	PAYMENT	FLANIGAN, LAWRENCE E & CANDACE C TR CHECK 985652	$-28.38	$0.00
07/10/2024	BILL	FLANIGAN, GEORGE R & CANDACE C	$28.38	$28.38
08/03/2023	PAYMENT	FLANIGAN, CANDACE C CHECK NUM: 0000985604	$-28.38	$0.00
07/12/2023	BILL	FLANIGAN, GEORGE R & CANDACE C	$28.38	$28.38
12/06/2022	PAYMENT	TTE CANDACE C FLANIGAN CHECK NUM: 0000985566	$-1.37	$0.00
12/06/2022	PAYMENT	TTE CANDACE C FLANIGAN CHECK NUM: 955565	$-29.57	$1.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	FLANIGAN, GEORGE R & CANDACE C	$28.38	$28.38
08/19/2021	PAYMENT	FLANIGAN, CANDACE C CHECK NUM: 985498	$-29.57	$0.00
07/14/2021	BILL	FLANIGAN, GEORGE R & CANDACE C	$29.57	$29.57
08/24/2020	PAYMENT	FLANIGAN CANDACE E TTE FOR LAW CHECK NUM: 985451	$-14.40	$0.00
07/15/2020	BILL	FLANIGAN, GEORGE R & CANDACE C	$14.40	$14.40
08/09/2019	PAYMENT	FLANIGAN, CANDACE C CHECK NUM: 0000985403	$-14.40	$0.00
07/10/2019	BILL	FLANIGAN, GEORGE R & CANDACE C	$14.40	$14.40
07/31/2018	PAYMENT	FLANIGAN, CANDACE C TTE ET AL CHECK NUM: 0000985353	$-14.34	$0.00
07/09/2018	BILL	FLANIGAN, GEORGE R & CANDACE C	$14.34	$14.34
08/09/2017	PAYMENT	FLANIGAN, CANDACE C CHECK NUM: 0000985308	$-13.04	$0.00
07/07/2017	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
08/18/2016	PAYMENT	FLANIGAN, CANDACE C ET AL CHECK NUM: 0000985269	$-13.04	$0.00
08/17/2016	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 1208	$13.04	$13.04
07/26/2016	VOID	AMATO-Y LLC CHECK NUM: 1208	$-13.04	$0.00
07/08/2016	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
07/29/2015	PAYMENT	TTE CANDANCE C FLANIGAN FOR LA CHECK NUM: 985239	$-13.04	$0.00
07/08/2015	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
09/25/2014	PAYMENT	FLANIGAN, GEORGE R & CANDACE C CHECK NUM: 985222	$-13.04	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
08/26/2013	PAYMENT	FLANIGAN, CANDACE C & CANDELAR CHECK NUM: 985186	$-13.04	$0.00
07/16/2013	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
08/14/2012	PAYMENT	FLANIGAN, CANDACE C CHECK NUM: 985136	$-13.04	$0.00
07/10/2012	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
08/29/2011	PAYMENT	FLANIGAN, GEORGE R & CANDACE C CHECK NUM: 5083	$-13.04	$0.00
07/14/2011	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
08/17/2010	PAYMENT	FLANIGAN, GEORGE R & CANDACE C CHECK NUM: 85013	$-13.04	$0.00
07/14/2010	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
09/21/2009	PAYMENT	FLANIGAN, GEORGE R & CANDACE C CHECK NUM: 5552	$-13.04	$0.00
07/21/2009	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
10/24/2008	AMENDMENT	to small to rebil	$-1.17	$0.00
10/24/2008	PAYMENT	FLANIGAN, GEORGE R & CANDACE C CHECK NUM: 5453	$-13.04	$1.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
09/04/2007	PAYMENT	FLANIGAN, GEORGE R & CANDACE C CHECK NUM: 995344	$-13.04	$0.00
07/13/2007	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
08/18/2006	PAYMENT	FLANIGAN, GEORGE R & CANDACE C CHECK NUM: 5257	$-13.04	$0.00
07/19/2006	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
08/11/2005	PAYMENT	FLANIGAN, GEORGE R & CANDACE C CHECK NUM: 995180	$-13.04	$0.00
07/21/2005	BILL	FLANIGAN, GEORGE R & CANDACE C	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FLANIGAN, GEORGE R & C @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FLANIGAN, GEORGE R & C @	$13.06	$13.06