Tax Account 035-023-009

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Owners

FLANAGAN, TIMOTHY B II ET AL
5578 PAIUTE AVE
ELKO, NV 89801-5167

FLANAGAN, ROBIN D ET AL

703712

Account Summary

Account ID	035-023-009
Account Type	Real Estate
Location	5577 PAIUTE AVE
Balance	$929.53
Currently Due	$0.00

Account ID

035-023-009

Account Type

Real Estate

Location

5577 PAIUTE AVE

Balance

$929.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.83
Total	$1,821.83
Paid	$892.30
Balance	$929.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,821.83

Total

$1,821.83

Paid

$892.30

Balance

$929.53

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	$427.55	$0.00	$427.55	$427.55	$0.00
2	10/07/2024	10/17/2024	Paid	$464.75	$0.00	$464.75	$464.75	$0.00
3	01/06/2025	01/16/2025	Due	$464.75	$0.00	$464.75	$0.00	$464.75
4	03/03/2025	03/13/2025	Due	$464.78	$0.00	$464.78	$0.00	$929.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.55	$0.00	$1,380.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,278.44	$0.00	$1,278.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,296.21	$0.00	$1,296.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,314.31	$0.00	$1,314.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,300.36	$0.00	$1,300.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,269.90	$0.00	$1,269.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$833.90	$0.00	$833.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$808.43	$0.00	$808.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$772.12	$15.44	$787.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$789.27	$7.89	$797.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	FLANAGAN, TIMOTHY B II & ROBIN D CHECK 9153	$-38.06	$929.53
09/12/2024	PAYMENT	FLANAGAN, TIMOTHY B II ET AL CHECK 9149	$-427.12	$967.59
09/12/2024	PAYMENT	FLANAGAN, TIMOTHY B II ET AL SYS 9141 ORIG: CHECK ORIG: SYS	$-427.12	$1,394.71
09/12/2024	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.02	$1,821.83
09/12/2024	ADJUSTMENT	FLANAGAN, TIMOTHY B II ET AL SYS 9141 ORIG: CHECK VOIDED PAYMENT: 1022533. REASON: REMOVE PEN, TOO SMALL	$427.12	$1,821.85
08/30/2024	PAYMENT	FLANAGAN, TIMOTHY B II ET AL SYS 9141 ORIG: CHECK	$-427.12	$1,394.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.92	$1,821.85
08/30/2024	ADJUSTMENT	FLANAGAN, TIMOTHY B II ET AL CHECK 9141 VOIDED PAYMENT: 915872. REASON: AMENDMENT TO RE 2025	$427.12	$1,708.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$1,281.81
07/26/2024	PAYMENT	FLANAGAN, TIMOTHY B II ET AL CHECK 9141	$-427.12	$1,281.79
07/10/2024	BILL	FLANAGAN, TIMOTHY B II ET AL	$1,708.91	$1,708.91
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093918	$-345.13	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089323	$-345.13	$345.13
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080748	$-345.13	$690.26
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075795	$-319.60	$1,035.39
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076168	$-25.56	$1,354.99
07/12/2023	BILL	FLANAGAN, TIMOTHY B II ET AL	$1,380.55	$1,380.55
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062431	$-315.11	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION T AL CHECK BANK: WF INTERNET NUM: 990057564	$-319.64	$315.11
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047728	$-319.64	$634.75
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042050	$-324.05	$954.39
07/12/2022	BILL	FLANAGAN, TIMOTHY B II ET AL	$1,278.44	$1,278.44
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-324.05	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034246	$-324.05	$324.05
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032828	$-324.05	$648.10
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-324.06	$972.15
07/14/2021	BILL	FLANAGAN, TIMOTHY B II ET AL	$1,296.21	$1,296.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.92	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030527	$-326.84	$6.92
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030003	$-326.84	$333.76
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028277	$-326.84	$660.60
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027760	$-326.87	$987.44
07/15/2020	BILL	FLANAGAN, TIMOTHY B II ET AL	$1,314.31	$1,314.31
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025952	$-325.09	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025500	$-325.09	$325.09
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024167	$-325.09	$650.18
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023895	$-325.09	$975.27
07/10/2019	BILL	FLANAGAN, TIMOTHY B II ET AL	$1,300.36	$1,300.36
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022141	$-317.46	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021558	$-317.46	$317.46
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020052	$-317.46	$634.92
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019646	$-317.52	$952.38
07/09/2018	BILL	FLANAGAN, TIMOTHY B II ET AL	$1,269.90	$1,269.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.47	$208.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.47	$416.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.49	$625.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$208.49	$833.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-208.49	$625.41
07/07/2017	BILL	FLANAGAN, TIMOTHY B II ET AL	$833.90	$833.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.10	$202.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.10	$404.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.13	$606.30
07/08/2016	BILL	FLANAGAN, TIMOTHY B II ET AL	$808.43	$808.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.03	$0.00
01/06/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: 1044830	$-7.72	$193.03
10/19/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027186	$-386.06	$200.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.72	$586.81
09/01/2015	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-200.75	$579.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.72	$779.84
07/08/2015	BILL	TALAMANTES, FRANCISCO& VERONIC	$772.12	$772.12
03/03/2015	PAYMENT	TALAMANTES, FRANCISCO CREDIT: D	$-197.31	$0.00
01/07/2015	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-197.31	$197.31
10/17/2014	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-205.20	$394.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.89	$599.82
08/25/2014	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-197.34	$591.93
07/10/2014	BILL	TALAMANTES, FRANCISCO& VERONIC	$789.27	$789.27
03/03/2014	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CREDIT: D	$-198.89	$0.00
01/10/2014	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-198.89	$198.89
10/15/2013	PAYMENT	TALAMANTES, FRANCISCO J CREDIT: D	$-198.89	$397.78
08/19/2013	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-198.92	$596.67
07/16/2013	BILL	TALAMANTES, FRANCISCO& VERONIC	$795.59	$795.59
03/07/2013	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-194.63	$0.00
01/29/2013	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CREDIT: D	$-202.42	$194.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.79	$397.05
10/10/2012	PAYMENT	TALAMANTES, FRANCISCO/VERONICA CHECK NUM: 1244	$-194.63	$389.26
08/22/2012	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-54.64	$583.89
08/22/2012	PAYMENT	TALAMANTES, VERONICA CASH	$-140.00	$638.53
08/22/2012	ADJUSTMENT	part cash / cc	$194.64	$778.53
08/22/2012	VOID	TALAMANTES, VERONICA CASH	$-194.64	$583.89
07/10/2012	BILL	TALAMANTES, FRANCISCO& VERONIC	$778.53	$778.53
03/02/2012	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-194.40	$0.00
01/09/2012	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CREDIT: D	$-194.40	$194.40
10/04/2011	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-194.40	$388.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.43	$583.20
07/14/2011	BILL	TALAMANTES, FRANCISCO& VERONIC	$777.63	$777.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.91	$196.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.91	$393.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.94	$590.73
07/14/2010	BILL	TALAMANTES, FRANCISCO& VERONIC	$787.67	$787.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.03	$204.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.03	$408.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.05	$612.09
07/21/2009	BILL	TALAMANTES, FRANCISCO& VERONIC	$816.14	$816.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.20	$195.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.20	$390.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.22	$585.60
07/14/2008	BILL	TALAMANTES, FRANCISCO& VERONIC	$780.82	$780.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.00	$189.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.00	$378.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.03	$567.00
07/13/2007	BILL	TALAMANTES, FRANCISCO& VERONIC	$756.03	$756.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.79	$180.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.79	$361.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.80	$542.37
07/19/2006	BILL	TALAMANTES, FRANCISCO& VERONIC	$723.17	$723.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-169.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-169.28	$169.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.28	$338.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.29	$507.84
07/21/2005	BILL	TALAMANTES, FRANCISCO& VERONIC	$677.13	$677.13
03/04/2005	PAYMENT	@	$-168.77	$0.00
10/06/2004	PAYMENT	@	$-168.77	$168.77
10/01/2004	PAYMENT	@	$-168.77	$337.54
08/16/2004	PAYMENT	@	$-168.79	$506.31
07/01/2004	BILL	MEEK, DEBRA M & TIMOTH @	$675.10	$675.10
02/26/2004	PAYMENT	@	$-207.12	$0.00
01/09/2004	PAYMENT	@	$-207.12	$207.12
10/05/2003	PAYMENT	@	$-207.12	$414.24
08/19/2003	PAYMENT	@	$-207.15	$621.36
07/01/2003	BILL	MEEK, DEBRA M & TIMOTH @	$828.51	$828.51