Tax Account 075-009-084

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Owners

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

Account Summary

Account ID	075-009-084
Account Type	Real Estate
Location	0 SEC 21 TWP 37N RGE 69E MDB&M
Balance	$99.36
Currently Due	$99.36

Account ID

075-009-084

Account Type

Real Estate

Location

0 SEC 21 TWP 37N RGE 69E MDB&M

Balance

$99.36

Currently Due

$99.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.54
Total	$99.36
Paid	$0.00
Balance	$99.36
Due	$99.36
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$95.54

Total

$99.36

Paid

$0.00

Balance

$99.36

Due

$99.36

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$95.54	$3.82	$95.54	$0.00	$99.36
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$99.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$99.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$99.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.54	$8.60	$104.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.54	$8.60	$104.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.67	$1.48	$104.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.66	$13.65	$100.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.66	$8.62	$95.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.52	$6.95	$85.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.52	$3.14	$81.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$99.36
07/10/2024	BILL	FLAGSTONE CANYON INC	$95.54	$95.54
12/04/2023	PAYMENT	FLAGSTONE CANYON INC CHECK 13455	$-8.20	$0.00
11/20/2023	PAYMENT	FLAGSTONE CANYON INC CHECK 13452	$-95.94	$8.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$104.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$99.36
07/12/2023	BILL	FLAGSTONE CANYON INC	$95.54	$95.54
11/03/2022	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13406	$-8.60	$0.00
10/17/2022	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 013394	$-95.54	$8.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.78	$104.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.82	$99.36
07/12/2022	BILL	FLAGSTONE CANYON INC	$95.54	$95.54
10/15/2021	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13339	$-69.31	$0.00
10/15/2021	AMENDMENT	REMOVE 2ND PEN PER CHERYL	$-1.27	$69.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.27	$70.58
10/04/2021	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13327	$-49.31	$69.31
10/01/2021	INTEREST	Monthly Interest	$0.01	$118.62
09/01/2021	INTEREST	Monthly Interest	$0.01	$118.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.48	$118.60
08/02/2021	INTEREST	Monthly Interest	$0.01	$117.12
07/14/2021	BILL	FLAGSTONE CANYON INC	$102.67	$117.11
07/02/2021	INTEREST	Monthly Interest	$0.01	$14.44
03/11/2021	AMENDMENT	Missing Penalty/Interest	$0.05	$14.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.31	$14.38
01/28/2021	PAYMENT	FLAGSTONE CANYON, INC CHECK NUM: 13314	$-96.76	$14.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.20	$110.83
12/31/2020	INTEREST	Monthly Interest	$0.05	$105.63
11/30/2020	INTEREST	Monthly Interest	$0.05	$105.58
10/29/2020	INTEREST	Monthly Interest	$0.05	$105.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.33	$105.48
09/30/2020	INTEREST	Monthly Interest	$0.05	$101.15
08/31/2020	INTEREST	Monthly Interest	$0.05	$101.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.47	$101.05
07/15/2020	BILL	FLAGSTONE CANYON INC	$86.66	$97.58
06/30/2020	INTEREST	Monthly Interest	$0.05	$10.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$10.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.39	$10.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$10.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.33	$10.43
01/07/2020	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13230	$-84.36	$10.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.33	$94.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.47	$90.13
07/10/2019	BILL	FLAGSTONE CANYON INC	$86.66	$86.66
08/24/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13173	$-86.34	$0.00
07/09/2018	BILL	FLAGSTONE CANYON INC	$86.34	$86.34
01/19/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13193	$-6.95	$0.00
01/19/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.30	$6.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.18	$7.25
01/02/2018	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13137	$-78.52	$7.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.93	$85.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.14	$81.66
07/07/2017	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
08/17/2016	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13072	$-78.52	$0.00
07/08/2016	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
09/18/2015	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13025	$-3.14	$0.00
08/31/2015	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 13022	$-78.52	$3.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$81.66
07/08/2015	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
08/22/2014	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12979	$-78.52	$0.00
07/10/2014	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
08/05/2013	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12930	$-78.52	$0.00
07/16/2013	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
10/29/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12866	$-7.07	$0.00
10/15/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12859	$-78.52	$7.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.93	$85.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$81.66
07/10/2012	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
02/13/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12830	$-11.78	$0.00
02/02/2012	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12790	$-78.52	$11.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.71	$90.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.93	$85.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$81.66
07/14/2011	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
04/01/2011	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12757	$-3.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$3.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$3.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.29
09/10/2010	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12682	$-78.52	$3.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$81.66
07/14/2010	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
09/02/2009	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 12536	$-78.52	$0.00
07/21/2009	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
07/29/2008	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 10678	$-78.52	$0.00
07/14/2008	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
02/05/2008	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 10589	$-3.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.29
09/10/2007	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 10538	$-78.52	$3.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$81.66
07/13/2007	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
09/18/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9508	$-78.52	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-3.14	$78.52
09/18/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9508	$78.52	$81.66
09/18/2006	VOID	FLAGSTONE CANYON INC CHECK NUM: 9508	$-78.52	$3.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.14	$81.66
07/19/2006	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
08/11/2005	PAYMENT	FLAGSTONE CANYON INC CHECK NUM: 8437	$-78.52	$0.00
07/21/2005	BILL	FLAGSTONE CANYON INC	$78.52	$78.52
10/05/2004	PAYMENT	@	$-78.62	$0.00
07/01/2004	BILL	FLAGSTONE CANYON INC @	$78.62	$78.62
02/06/2004	PAYMENT	@	$-84.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.29	$84.91
07/01/2003	BILL	FLAGSTONE CANYON INC @	$78.62	$78.62