Tax Account 016-014-008

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Owners

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

Account Summary

Account ID	016-014-008
Account Type	Real Estate
Location	0 VIRGO AVE/3RD ST
Balance	$28.33
Currently Due	$28.33

$28.33 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $28.33 (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	$30.74
Total	$31.83
Paid	$3.50
Balance	$28.33
Due	$28.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$30.74	$1.09	$30.74	$3.50	$28.33	Pay $28.33 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$2.27	$27.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$2.10	$25.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.86	$22.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$3.07	$23.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$1.78	$21.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.50	$17.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	FLAGSTONE CANYON INC	$27.24	$27.24
12/04/2023	PAYMENT	FLAGSTONE CANYON INC CHECK 13455	$-2.27	$0.00
11/20/2023	PAYMENT	FLAGSTONE CANYON INC CHECK 13452	$-25.21	$2.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$27.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	FLAGSTONE CANYON INC	$25.21	$25.21
11/03/2022	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13406	$-2.10	$0.00
10/17/2022	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 013394	$-23.34	$2.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	FLAGSTONE CANYON INC	$23.34	$23.34
10/04/2021	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13327	$-24.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$24.72
07/14/2021	BILL	FLAGSTONE CANYON INC	$21.61	$23.86
01/28/2021	PAYMENT	FLAGSTONE CANYON, INC CHECK NUM: 13314	$-22.28	$2.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.23	$24.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.02	$23.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$22.28
07/15/2020	BILL	FLAGSTONE CANYON INC	$20.47	$21.46
01/07/2020	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13230	$-20.56	$0.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	FLAGSTONE CANYON INC	$19.77	$19.77
08/24/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13172	$-23.92	$0.00
07/09/2018	BILL	FLAGSTONE CANYON INC	$23.92	$23.92
01/19/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13193	$-1.50	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$1.50
01/02/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13136	$-16.20	$1.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	FLAGSTONE CANYON INC	$16.20	$16.20
08/17/2016	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13072	$-15.29	$0.00
07/08/2016	BILL	FLAGSTONE CANYON INC	$15.29	$15.29
09/18/2015	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13025	$-0.58	$0.00
08/31/2015	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13022	$-14.38	$0.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	FLAGSTONE CANYON INC	$14.38	$14.38
08/22/2014	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12978	$-13.37	$0.00
07/10/2014	BILL	FLAGSTONE CANYON INC	$13.37	$13.37
08/05/2013	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12930	$-12.39	$0.00
07/16/2013	BILL	FLAGSTONE CANYON INC	$12.39	$12.39
10/29/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12866	$-1.03	$0.00
10/15/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12859	$-11.49	$1.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	FLAGSTONE CANYON INC	$11.49	$11.49
02/13/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12830	$-1.62	$0.00
02/02/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12790	$-10.78	$1.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	FLAGSTONE CANYON INC	$10.78	$10.78
04/01/2011	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12757	$-0.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/10/2010	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12682	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	FLAGSTONE CANYON INC	$10.23	$10.23
09/02/2009	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12535	$-9.71	$0.00
07/21/2009	BILL	FLAGSTONE CANYON INC	$9.71	$9.71
07/29/2008	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 10678	$-9.02	$0.00
07/14/2008	BILL	FLAGSTONE CANYON INC	$9.02	$9.02
09/10/2007	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 10538	$-9.02	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	FLAGSTONE CANYON INC	$9.02	$9.02
09/18/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9508	$-8.88	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.36	$8.88
09/18/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9508	$8.88	$9.24
09/18/2006	VOID	FLAGSTONE CANYON INC CHECK NUM: 9508	$-8.88	$0.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.24
07/19/2006	BILL	FLAGSTONE CANYON INC	$8.88	$8.88
08/11/2005	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 8436	$-8.87	$0.00
07/21/2005	BILL	FLAGSTONE CANYON INC	$8.87	$8.87
10/05/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	FLAGSTONE CANYON INC @	$8.88	$8.88
02/06/2004	PAYMENT	@	$-10.68	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.79	$10.68
07/01/2003	BILL	FLAGSTONE CANYON INC @	$9.89	$9.89