Tax Account 020-005-008

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Owners

FLINT, JOHN R TR
17 EL TAMBOR
RANCHO SANTA MARGARITA, CA 92688-3214

Account Summary

Account ID	020-005-008
Account Type	Real Estate
Location	0 PINTAIL AVE
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	$57.50
Total	$57.50
Paid	$57.50
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$57.50	$0.00	$57.50	$57.50	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$9.42	$52.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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	$-2.80	$0.00
08/30/2024	PAYMENT	FLINT, ROBERT SYS 711 ORIG: CHECK	$-54.70	$2.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.80	$57.50
08/30/2024	ADJUSTMENT	FLINT, ROBERT CHECK 711 VOIDED PAYMENT: 943429. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/20/2024	PAYMENT	FLINT, ROBERT CHECK 711	$-54.70	$0.00
07/10/2024	BILL	FLINT, JOHN R TR	$54.70	$54.70
08/03/2023	PAYMENT	FLINT, JOHN R TR CHECK NUM: 690	$-50.65	$0.00
07/12/2023	BILL	FLINT, JOHN R TR	$50.65	$50.65
07/26/2022	PAYMENT	FLINT, ROBERT CHECK NUM: 656	$-46.89	$0.00
07/12/2022	BILL	FLINT, JOHN R TR	$46.89	$46.89
08/12/2021	PAYMENT	FLINT, ROBERT CHECK NUM: 626	$-43.42	$0.00
07/14/2021	BILL	FLINT, JOHN R TR	$43.42	$43.42
08/14/2020	PAYMENT	FLINT, ROBERT CHECK NUM: 568	$-41.11	$0.00
07/15/2020	BILL	FLINT, JOHN R TR	$41.11	$41.11
08/08/2019	PAYMENT	FLINT, ROBERT CHECK NUM: 599	$-39.67	$0.00
07/10/2019	BILL	FLINT, JOHN R TR	$39.67	$39.67
04/10/2019	PAYMENT	FLINT, ROBERT CREDIT: D BANK: OP INTERNET NUM: 09379D	$-7.71	$0.00
04/08/2019	PAYMENT	FLINT, ROBERT CREDIT: D BANK: OP INTERNET NUM: 05537C	$-44.53	$7.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	FLINT, JOHN R TR	$42.82	$42.82
08/07/2017	PAYMENT	FLINT, ROBERT CHECK NUM: 518	$-32.46	$0.00
07/07/2017	BILL	FLINT, JOHN R TR	$32.46	$32.46
08/10/2016	PAYMENT	FLINT ROBERT CHECK BANK: WF INTERNET NUM: 016081009083224	$-30.64	$0.00
07/08/2016	BILL	FLINT, JOHN R TR	$30.64	$30.64
08/05/2015	PAYMENT	FLINT ROBERT CHECK BANK: WF INTERNET NUM: 015080509023702	$-28.79	$0.00
07/08/2015	BILL	FLINT, JOHN R TR	$28.79	$28.79
08/13/2014	PAYMENT	FLINT ROBERT CHECK BANK: WF INTERNET NUM: 014081309015959	$-26.77	$0.00
07/10/2014	BILL	FLINT, JOHN R TR	$26.77	$26.77
08/13/2013	PAYMENT	FLINT, JOHN R TR CHECK NUM: 1012	$-24.83	$0.00
07/16/2013	BILL	FLINT, JOHN R TR	$24.83	$24.83
08/03/2012	PAYMENT	FLINT, ROBERT J CHECK NUM: 1007	$-23.00	$0.00
07/10/2012	BILL	FLINT, JOHN R TR	$23.00	$23.00
08/10/2011	PAYMENT	FLINT, JOHN R TR CHECK NUM: 4737	$-21.59	$0.00
07/14/2011	BILL	FLINT, JOHN R TR	$21.59	$21.59
08/30/2010	PAYMENT	JOHN FLINT CREDIT: D BANK: OP INTERNET NUM: 23449B	$-20.48	$0.00
07/14/2010	BILL	FLINT, JOHN R TR	$20.48	$20.48
09/17/2009	PAYMENT	FLINT, JOHN R TR CHECK NUM: 4710	$-19.43	$0.00
07/21/2009	BILL	FLINT, JOHN R TR	$19.43	$19.43
07/28/2008	PAYMENT	FLINT, JOHN R TR CHECK NUM: 4685	$-18.04	$0.00
07/14/2008	BILL	FLINT, JOHN R TR	$18.04	$18.04
08/03/2007	PAYMENT	FLINT, JOHN R & ANNELIESE CHECK NUM: 4643	$-18.04	$0.00
07/13/2007	BILL	FLINT, JOHN R & ANNELIESE	$18.04	$18.04
08/22/2006	PAYMENT	FLINT, JOHN R CHECK NUM: 4590	$-18.03	$0.00
07/19/2006	BILL	FLINT, JOHN R & ANNELIESE	$18.03	$18.03
08/24/2005	PAYMENT	FLINT, JOHN R & ANNELIESE CHECK NUM: 4508	$-18.01	$0.00
07/21/2005	BILL	FLINT, JOHN R & ANNELIESE	$18.01	$18.01
07/29/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	FLINT, JOHN R & ANNELI @	$18.04	$18.04
08/05/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	FLINT, JOHN R & ANNELI @	$18.03	$18.03