Tax Account 045-011-029

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Owners

FLYNN, BILLY RANDAL TR
671 DILLON DR
SPRING CREEK, NV 89815-6326

(BILLY RANDAL FLYNN FAMILY

TRIST DATED 06152015)

699437

Account Summary

Account ID	045-011-029
Account Type	Real Estate
Location	671 DILLON DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-011-029

Account Type

Real Estate

Location

671 DILLON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.30
Total	$746.30
Paid	$746.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$746.30

Total

$746.30

Paid

$746.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$172.94	$0.00	$172.94	$172.94	$0.00
2	10/07/2024	10/17/2024	Paid	$191.12	$0.00	$191.12	$191.12	$0.00
3	01/06/2025	01/16/2025	Paid	$191.12	$0.00	$191.12	$191.12	$0.00
4	03/03/2025	03/13/2025	Paid	$191.12	$0.00	$191.12	$191.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.49	$0.00	$643.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$624.82	$0.00	$624.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$648.44	$0.00	$648.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$644.77	$0.00	$644.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$631.17	$0.00	$631.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$600.71	$0.00	$600.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$498.84	$0.00	$498.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$481.64	$0.00	$481.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$481.64	$4.82	$486.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$480.33	$4.84	$485.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	FLYNN, RANDY CHECK 8948	$-55.59	$0.00
08/30/2024	PAYMENT	FLYNN, RANDY SYS 8940 ORIG: CHECK	$-690.71	$55.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.59	$746.30
08/30/2024	ADJUSTMENT	FLYNN, RANDY CHECK 8940 VOIDED PAYMENT: 917416. REASON: AMENDMENT TO RE 2025	$690.71	$690.71
07/29/2024	PAYMENT	FLYNN, RANDY CHECK 8940	$-690.71	$0.00
07/10/2024	BILL	FLYNN, BILLY RANDAL TR	$690.71	$690.71
08/10/2023	PAYMENT	FLYNN, RANDY CHECK NUM: 8890	$-643.49	$0.00
07/12/2023	BILL	FLYNN, BILLY RANDAL TR	$643.49	$643.49
07/28/2022	PAYMENT	FLYNN, RANDY CHECK NUM: 8834	$-624.82	$0.00
07/12/2022	BILL	FLYNN, BILLY RANDAL TR	$624.82	$624.82
08/25/2021	PAYMENT	FLYNN, RANDY CHECK NUM: 8765	$-648.44	$0.00
07/14/2021	BILL	FLYNN, BILLY RANDAL TR	$648.44	$648.44
05/14/2021	PAYMENT	ECT CASH	$-4.43	$0.00
08/06/2020	PAYMENT	FLYNN, RANDY CHECK NUM: 8667	$-640.34	$4.43
07/15/2020	BILL	FLYNN, BILLY RANDAL TR	$644.77	$644.77
08/28/2019	PAYMENT	FLYNN, RANDY CHECK NUM: 8584	$-631.17	$0.00
07/10/2019	BILL	FLYNN, BILLY RANDAL TR	$631.17	$631.17
08/16/2018	PAYMENT	FLYNN, RANDY CHECK NUM: 8458	$-600.71	$0.00
07/09/2018	BILL	FLYNN, RANDY	$600.71	$600.71
01/19/2018	PAYMENT	FLYNN, RANDY CHECK NUM: 8379	$-124.02	$0.00
12/26/2017	PAYMENT	FLYNN, RANDY CHECK NUM: 8367	$-124.02	$124.02
09/25/2017	PAYMENT	FLYNN, RANDY CHECK NUM: 8336	$-124.02	$248.04
08/29/2017	PAYMENT	FLYNN, RANDY CHECK NUM: 8332	$-126.78	$372.06
07/07/2017	BILL	FLYNN, RANDY	$498.84	$498.84
08/17/2016	PAYMENT	FLYNN, RANDY CHECK NUM: 8209	$-481.64	$0.00
07/08/2016	BILL	FLYNN, RANDY	$481.64	$481.64
12/15/2015	PAYMENT	FLYNN, RANDY CHECK NUM: 8133	$-245.64	$0.00
11/12/2015	PAYMENT	FLYNN, RANDY CHECK NUM: 8121	$-120.41	$245.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.82	$366.05
08/18/2015	PAYMENT	FLYNN, RANDY CHECK NUM: 8097	$-120.41	$361.23
07/08/2015	BILL	FLYNN, RANDY	$481.64	$481.64
01/07/2015	PAYMENT	FLYNN, RANDY CHECK NUM: 8034	$-119.76	$0.00
12/22/2014	PAYMENT	FLYNN, RANDY CHECK NUM: 8028	$-119.76	$119.76
09/25/2014	PAYMENT	FLYNN, RANDY CHECK NUM: 8005	$-245.65	$239.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.84	$485.17
07/10/2014	BILL	FLYNN, RANDY	$480.33	$480.33
04/03/2014	PAYMENT	FLYNN, RANDY CASH	$-3.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.15	$3.83
02/18/2014	PAYMENT	FLYNN, RANDY CHECK NUM: 7925	$-183.84	$3.68
02/18/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 7925	$183.74	$187.52
02/18/2014	VOID	FLYNN, RANDY CHECK NUM: 7925	$-183.74	$3.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.68	$187.52
11/07/2013	PAYMENT	FLYNN, RANDY CHECK NUM: 7876	$-3.68	$183.84
10/28/2013	PAYMENT	FLYNN, RANDY CHECK NUM: 7875	$-91.92	$187.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.44
07/22/2013	PAYMENT	FLYNN, RANDY CHECK NUM: 7838	$-91.93	$275.76
07/16/2013	BILL	FLYNN, RANDY	$367.69	$367.69
11/20/2012	PAYMENT	FLYNN, RANDY CHECK NUM: 7732	$-94.44	$0.00
11/15/2012	PAYMENT	FLYNN, RANDY CHECK NUM: 7726	$-181.62	$94.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.63	$276.06
08/07/2012	PAYMENT	FLYNN, RANDY CHECK NUM: 7691	$-90.83	$272.43
07/10/2012	BILL	FLYNN, RANDY	$363.26	$363.26
02/13/2012	PAYMENT	FLYNN, RANDY CHECK NUM: 7634	$-3.59	$0.00
02/08/2012	PAYMENT	FLYNN, RANDY CHECK NUM: 7632	$-179.98	$3.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$183.57
07/20/2011	PAYMENT	FLYNN, RANDY CHECK NUM: 7554	$-180.01	$179.97
07/14/2011	BILL	FLYNN, RANDY	$359.98	$359.98
03/28/2011	PAYMENT	FLYNN, RANDY CHECK NUM: 7514	$-433.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.37	$433.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.95	$406.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.42	$389.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$380.51
07/14/2010	BILL	FLYNN, RANDY	$376.74	$376.74
08/19/2009	PAYMENT	FLYNN, RANDY CHECK NUM: 7237	$-369.89	$0.00
07/21/2009	BILL	FLYNN, RANDY	$369.89	$369.89
02/06/2009	PAYMENT	FLYNN, RANDY CHECK NUM: 7135	$-177.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.48	$177.48
08/28/2008	PAYMENT	FLYNN, RANDY CHECK NUM: 7038	$-175.27	$174.00
07/14/2008	BILL	FLYNN, RANDY	$349.27	$349.27
01/28/2008	PAYMENT	FLYNN, RANDY CHECK NUM: 6928	$-3.42	$0.00
01/15/2008	PAYMENT	FLYNN, RANDY CHECK NUM: 6915	$-171.24	$3.42
10/22/2007	PAYMENT	FLYNN, RANDY CHECK NUM: 6871	$-85.62	$174.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.42	$260.28
08/09/2007	PAYMENT	FLYNN, RANDY CHECK NUM: 6828	$-85.63	$256.86
07/13/2007	BILL	FLYNN, RANDY	$342.49	$342.49
03/28/2007	PAYMENT	FLYNN, RANDY CHECK NUM: 6764	$-86.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.34	$86.93
11/30/2006	PAYMENT	FLYNN, RANDY CHECK NUM: 6698	$-83.60	$83.59
08/30/2006	PAYMENT	FLYNN, RANDY CHECK NUM: 6641	$-167.22	$167.19
07/19/2006	BILL	FLYNN, RANDY	$334.41	$334.41
08/24/2005	PAYMENT	FLYNN, RANDY CHECK NUM: 6392	$-324.67	$0.00
07/21/2005	BILL	FLYNN, RANDY	$324.67	$324.67
11/24/2004	PAYMENT	@	$-81.10	$0.00
09/22/2004	PAYMENT	@	$-81.10	$81.10
09/09/2004	PAYMENT	@	$-81.10	$162.20
08/31/2004	PAYMENT	@	$-81.11	$243.30
07/01/2004	BILL	FLYNN, RANDY @	$324.41	$324.41
03/30/2004	PAYMENT	@	$-139.62	$0.00
10/29/2003	PAYMENT	@	$-159.18	$139.62
07/01/2003	PENALTY	Penalty 03-04	$19.54	$298.80
07/01/2003	BILL	FLYNN, RANDY @	$279.26	$279.26