Tax Account 010-58P-025

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-58P-025
Account Type	Real Estate
Location	0 SEC 27 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.20	$0.00	$29.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.30	$0.00	$16.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.20	$0.00	$14.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/19/2025	PAYMENT	FLAGSTONE CANYON INC CHECK (LOCKBOX-LA) - 13627	$0.00	$0.00
08/13/2025	PAYMENT	NO_NAME CHECK (LOCKBOX-LA) - 13626	$-28.38	$0.00
07/11/2025	BILL	FLAGSTONE CANYON INC	$28.38	$28.38
03/20/2025	PAYMENT	FLAGSTONE CANYON INC SYS 013592 ORIG: CHECK	$-28.38	$0.00
03/20/2025	AMENDMENT	REMOVE PEN	$-4.34	$28.38
03/20/2025	ADJUSTMENT	FLAGSTONE CANYON INC CHECK 013592 VOIDED PAYMENT: 1074504. REASON: REMOVE PEN	$28.38	$32.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$4.34
01/31/2025	PAYMENT	FLAGSTONE CANYON INC CHECK 013592	$-28.38	$4.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	FLAGSTONE CANYON INC	$28.38	$28.38
12/04/2023	PAYMENT	FLAGSTONE CANYON INC CHECK 13455	$-1.20	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.20
09/11/2023	PAYMENT	FLAGSTONE CANYONINC CHECK 13440	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	FLAGSTONE CANYON INC	$28.38	$28.38
11/03/2022	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13406	$-30.94	$0.00
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	FLAGSTONE CANYON INC	$28.38	$28.38
10/04/2021	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13327	$-33.98	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.01	$33.98
09/01/2021	INTEREST	Monthly Interest	$0.01	$33.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$33.96
08/02/2021	INTEREST	Monthly Interest	$0.01	$32.78
07/14/2021	BILL	FLAGSTONE CANYON INC	$29.57	$32.77
07/02/2021	INTEREST	Monthly Interest	$0.01	$3.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.10	$3.19
01/28/2021	PAYMENT	FLAGSTONE CANYON, INC CHECK NUM: 13315	$-14.19	$3.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$17.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$16.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.70
07/15/2020	BILL	FLAGSTONE CANYON INC	$14.40	$15.12
01/07/2020	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13230	$-14.98	$0.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	FLAGSTONE CANYON INC	$14.40	$14.40
08/24/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13175	$-14.34	$0.00
07/09/2018	BILL	FLAGSTONE CANYON INC	$14.34	$14.34
01/19/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13193	$-1.20	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$1.20
01/02/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13139	$-13.04	$1.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
08/17/2016	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13073	$-13.04	$0.00
07/08/2016	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
07/22/2015	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13020	$-13.04	$0.00
07/08/2015	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
08/22/2014	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12981	$-13.04	$0.00
07/10/2014	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
08/05/2013	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12930	$-13.04	$0.00
07/16/2013	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
10/29/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12866	$-1.17	$0.00
10/15/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12859	$-13.04	$1.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
02/13/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12830	$-1.95	$0.00
02/02/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12790	$-13.04	$1.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12682	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12682	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/10/2010	VOID	FLAGSTONE CANYON INC CHECK NUM: 12682	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
09/02/2009	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12538	$-13.04	$0.00
07/21/2009	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
07/29/2008	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 10678	$-13.04	$0.00
07/14/2008	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
11/20/2007	AMENDMENT	amend to amount paid	$-0.04	$0.00
09/10/2007	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 10538	$-13.00	$0.04
09/10/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
09/18/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9508	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9508	$13.04	$13.56
09/18/2006	VOID	FLAGSTONE CANYON INC CHECK NUM: 9508	$-13.04	$0.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
08/11/2005	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 8435	$-13.04	$0.00
07/21/2005	BILL	FLAGSTONE CANYON INC	$13.04	$13.04
10/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FLAGSTONE CANYON INC @	$13.06	$13.06
02/06/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	FLAGSTONE CANYON INC @	$13.06	$13.06