Tax Account 010-58D-047

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Owners

FLANAGAN, CHARLES A &CHARLES FL
2848 SCOVILLE LN
SPRING HILL, TN 37174-8254

Account Summary

Account ID	010-58D-047
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$54.94
Currently Due	$54.94

$54.94 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $54.94 (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	$52.83
Total	$54.94
Paid	$0.00
Balance	$54.94
Due	$54.94
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	$52.83	$2.11	$52.83	$0.00	$54.94	Pay $54.94 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$2.08	$54.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$2.25	$58.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$16.60	$57.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$3.32	$40.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$3.32	$40.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	FLANAGAN, CHARLES A &CHARLES FL	$52.83	$52.83
09/26/2023	PAYMENT	BLUMIG, SUSAN E & JAMES SYS 505 ORIG: CHECK	$-54.91	$0.00
09/26/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$54.91
09/26/2023	ADJUSTMENT	BLUMIG, SUSAN E & JAMES CHECK 505 VOIDED PAYMENT: 845586. REASON: REMOVE PEN TOO SMALL TO BILL	$54.91	$54.94
09/26/2023	PAYMENT	BLUMIG, SUSAN E & JAMES CHECK 505	$-54.91	$0.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.94
07/12/2023	BILL	FLANAGAN, CHARLES A &CHARLES F	$52.83	$52.83
08/02/2022	PAYMENT	BLUMIG, SUSAN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 03104T	$-52.83	$0.00
07/12/2022	BILL	FLANAGAN, CHARLES A &CHARLES F	$52.83	$52.83
09/28/2021	PAYMENT	BLUMIG, JAMES DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 01730T	$-2.25	$0.00
09/17/2021	PAYMENT	BLUMIG, JAMES D & SUSAN E CHECK NUM: 416	$-56.18	$2.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.43
07/14/2021	BILL	FLANAGAN, CHARLES A &CHARLES F	$56.18	$56.18
08/25/2020	PAYMENT	BLUMIG, SUSAN E & JAMES CHECK NUM: 0515	$-40.70	$0.00
07/15/2020	BILL	FLANAGAN, CHARLES A &CHARLES F	$40.70	$40.70
07/31/2019	PAYMENT	BLUMIG, JAMES D & SUSAN E CHECK NUM: 290	$-97.85	$0.00
07/10/2019	BILL	FLANAGAN, CHARLES A &CHARLES F	$40.70	$97.85
07/01/2019	INTEREST	Monthly Interest	$0.34	$57.15
06/03/2019	INTEREST	Monthly Interest	$0.34	$56.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$56.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$49.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$46.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	FLANAGAN, CHARLES A &CHARLES F	$40.55	$40.55
08/11/2017	PAYMENT	BLUMIG, JAMES D & SUSAN E CHECK NUM: 1627	$-36.88	$0.00
07/07/2017	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
11/08/2016	PAYMENT	BLUMIG, JAMES D & SUSAN E CHECK NUM: 1578	$-3.32	$0.00
10/21/2016	PAYMENT	BLUMIG, JAMES D & SUSAN E CHECK NUM: 1564	$-36.88	$3.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$40.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$38.36
07/08/2016	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
03/07/2016	PAYMENT	BLUMIG, JAMES D & SUSAN E CHECK NUM: 1336	$-3.32	$0.00
03/07/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$3.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.09	$3.41
11/30/2015	PAYMENT	BLUMIG, JAMES D & SUSAN E CHECK NUM: 1167	$-36.88	$3.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$40.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$38.36
07/08/2015	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
07/31/2014	PAYMENT	BLUMIG, JAMES D & SUSAN E CHECK NUM: 892	$-36.88	$0.00
07/10/2014	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
08/01/2013	PAYMENT	BUMIG, JAMES & SUSAN CHECK NUM: 675	$-36.88	$0.00
07/16/2013	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
08/13/2012	PAYMENT	BLUMIG, JAMES & SUSAN CHECK NUM: 0404	$-36.88	$0.00
07/10/2012	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 219	$-36.88	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.64	$36.88
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 219	$36.88	$38.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$1.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.55
10/14/2011	VOID	BLUMIG, SUSAN & JAMES CHECK NUM: 219	$-36.88	$1.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.36
07/14/2011	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
08/16/2010	PAYMENT	BLUMIG, JAMES & SUSAN E CHECK NUM: 5297	$-36.88	$0.00
07/14/2010	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
09/17/2009	PAYMENT	JAMES BLUMIG CHECK NUM: 5034	$-36.88	$0.00
07/21/2009	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
08/21/2008	PAYMENT	JAMES & SUSAN BLUMIG CHECK NUM: 4713	$-36.88	$0.00
07/14/2008	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
07/27/2007	PAYMENT	JAMES & SUSAN BLUMIG CHECK NUM: 4477	$-36.88	$0.00
07/13/2007	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
08/07/2006	PAYMENT	FLANAGAN, CHARLES A &CHARLES F CHECK NUM: 4179	$-36.88	$0.00
07/19/2006	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
08/11/2005	PAYMENT	JAMES BLUMIG CHECK NUM: 3711	$-36.88	$0.00
07/21/2005	BILL	FLANAGAN, CHARLES A &CHARLES F	$36.88	$36.88
08/17/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	FLANAGAN, CHARLES A & @	$36.92	$36.92
02/06/2004	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	FLANAGAN, CHARLES A & @	$36.92	$36.92