Tax Account 05-0431-03
Owners
BOYD S/CUDDEBACK R & A J/FLANAGAN T TTE
7208 CRESCENTVILLE AVE
LAS VEGAS, NV 89131
BOYD SANDI
CUDDEBACK ROBERT
CUDDEBACK A J
FLANAGAN TONI MARIE TRUSTEE
Account Summary
| Account ID | 05-0431-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9.57 |
| Total | $9.57 |
| Paid | $9.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9.04 | $0.00 | $0.00 | $9.04 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $8.37 | $0.00 | $0.00 | $8.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $7.75 | $0.00 | $0.00 | $7.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $7.17 | $0.00 | $0.00 | $7.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $6.84 | $0.00 | $0.00 | $6.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $6.60 | $0.00 | $0.00 | $6.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $5.94 | $0.00 | $0.00 | $5.94 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $5.57 | $0.00 | $0.00 | $5.57 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $5.23 | $0.00 | $0.00 | $5.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2025 | PAYMENT | FLANAGAN TONI CHECK 1007 | $-9.57 | $0.00 |
| 09/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-0.38 | $9.57 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.38 | $9.95 |
| 07/03/2025 | BILL | FLANAGAN TONI ET AL | $9.57 | $9.57 |
| 08/01/2024 | PAYMENT | PNP PNP - 160216875 | $-9.04 | $0.00 |
| 07/05/2024 | BILL | FLANAGAN TONI ET AL | $9.04 | $9.04 |
| 08/21/2023 | PAYMENT | PNP PNP - 141283287 | $-8.37 | $0.00 |
| 07/06/2023 | BILL | FLANAGAN TONI ET AL | $8.37 | $8.37 |
| 08/03/2022 | PAYMENT | FLANAGAN, TONI CREDIT: D BANK: PNP INTERNET NUM: 118771839 | $-7.75 | $0.00 |
| 07/07/2022 | BILL | FLANAGAN TONI ET AL | $7.75 | $7.75 |
| 08/05/2021 | PAYMENT | FLANAGAN, TONI CHECK BANK: WF INTERNET NUM: 021080523019542 | $-7.17 | $0.00 |
| 07/08/2021 | BILL | FLANAGAN TONI ET AL | $7.17 | $7.17 |
| 07/27/2020 | PAYMENT | FLANAGAN TONI CHECK NUM: 2031 | $-6.84 | $0.00 |
| 07/10/2020 | BILL | FLANAGAN TONI ET AL | $6.84 | $6.84 |
| 08/20/2019 | PAYMENT | TONI FLANAGAN CHECK NUM: 2029 | $-6.60 | $0.00 |
| 07/08/2019 | BILL | FLANAGAN TONI ET AL | $6.60 | $6.60 |
| 08/17/2018 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2022 | $-6.30 | $0.00 |
| 07/05/2018 | BILL | FLANAGAN TONI ET AL | $6.30 | $6.30 |
| 08/23/2017 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2017 | $-5.94 | $0.00 |
| 07/11/2017 | BILL | FLANAGAN TONI ET AL | $5.94 | $5.94 |
| 07/21/2016 | PAYMENT | FLANAGAN TONI M CHECK NUM: 2018 | $-5.57 | $0.00 |
| 07/07/2016 | BILL | FLANAGAN TONI ET AL | $5.57 | $5.57 |
| 08/05/2015 | PAYMENT | FLANAGAN TONI M CHECK NUM: 2015 | $-5.23 | $0.00 |
| 07/02/2015 | BILL | FLANAGAN TONI ET AL | $5.23 | $5.23 |
| 08/15/2014 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2013 | $-4.85 | $0.00 |
| 07/03/2014 | BILL | FLANAGAN TONI ET AL | $4.85 | $4.85 |
| 08/14/2013 | PAYMENT | FLANAGAN TONI M CHECK NUM: 2011 | $-4.49 | $0.00 |
| 07/02/2013 | BILL | FLANAGAN TONI ET AL | $4.49 | $4.49 |
| 08/10/2012 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2008 | $-4.16 | $0.00 |
| 07/10/2012 | BILL | FLANAGAN TONI ET AL | $4.16 | $4.16 |
| 08/08/2011 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2007 | $-3.85 | $0.00 |
| 07/11/2011 | BILL | FLANAGAN TONI ET AL | $3.85 | $3.85 |
| 08/09/2010 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2005 | $-3.85 | $0.00 |
| 07/09/2010 | BILL | FLANAGAN TONI ET AL | $3.85 | $3.85 |
| 08/10/2009 | PAYMENT | FLANAGAN TONI CHECK BANK: 94*7074 NUM: 2003 | $-3.85 | $0.00 |
| 07/10/2009 | BILL | FLANAGAN TONI ET AL | $3.85 | $3.85 |
| 08/01/2008 | PAYMENT | FLANAGAN, TONI M CHECK BANK: 94 7074 NUM: 2000 | $-3.85 | $0.00 |
| 07/10/2008 | BILL | FLANAGAN TONI ET AL | $3.85 | $3.85 |
| 07/30/2007 | PAYMENT | FLANAGAN, TONI M CHECK BANK: 94 72 NUM: 1323 | $-3.85 | $0.00 |
| 07/12/2007 | BILL | FLANAGAN TONI ET AL | $3.85 | $3.85 |
| 08/07/2006 | PAYMENT | FLANAGAN, TONI M CHECK BANK: 94 72 NUM: 1233 | $-3.87 | $0.00 |
| 07/06/2006 | BILL | FLANAGAN TONI ET AL | $3.87 | $3.87 |
| 08/30/2005 | PAYMENT | TONI FLANAGAN CHECK BANK: 94*8440 NUM: 7872 | $-3.87 | $0.00 |
| 07/18/2005 | BILL | FLANAGAN TONI ET AL | $3.87 | $3.87 |
| 08/18/2004 | PAYMENT | FLANAGAN TONI M CHECK BANK: 94*8440 NUM: 7910 | $-3.84 | $0.00 |
| 07/06/2004 | BILL | FLANAGAN TONI ET AL | $3.84 | $3.84 |
| 08/01/2003 | PAYMENT | FLANAGAN TONI M CHECK BANK: 90F7162 NUM: 2013 | $-42.96 | $0.00 |
| 07/18/2003 | BILL | FLANAGAN TONI ET AL | $42.96 | $42.96 |
| 07/25/2002 | PAYMENT | FLANAGAN TONI CHECK BANK: 90-7162 NUM: 1142 | $-40.43 | $0.00 |
| 07/08/2002 | BILL | FLANAGAN TONI ET AL | $40.43 | $40.43 |
| 08/02/2001 | PAYMENT | FLANAGAN TONI CHECK BANK: 90-7162 NUM: 1061 | $-41.04 | $0.00 |
| 07/11/2001 | BILL | FLANAGAN TONI ET AL | $41.04 | $41.04 |
| 08/02/2000 | PAYMENT | FLANAGAN TONI CHECK BANK: 94-7074 NUM: 3626 | $-40.64 | $0.00 |
| 07/06/2000 | BILL | FLANAGAN TONI ET AL | $40.64 | $40.64 |
| 08/13/1999 | PAYMENT | FLANAGAN TONI ET AL CHECK BANK: 94-7074 NUM: 3535 | $-44.94 | $0.00 |
| 07/12/1999 | BILL | FLANAGAN TONI ET AL | $44.94 | $44.94 |
| 07/27/1998 | PAYMENT | FLANAGAN TONI ET AL CHECK | $-46.75 | $0.00 |
| 07/09/1998 | BILL | FLANAGAN TONI ET AL | $46.75 | $46.75 |
| 08/21/1997 | PAYMENT | FLANAGAN TONI ET AL | $-48.31 | $0.00 |
| 07/23/1997 | BILL | FLANAGAN TONI ET AL | $48.31 | $48.31 |
| 09/13/1996 | PAYMENT | FLANAGAN TONI | $-50.81 | $0.00 |
| 09/06/1996 | AMENDMENT | delete penalty ah | $-2.03 | $50.81 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.03 | $52.84 |
| 07/11/1996 | BILL | CUDDEBACK ROBERT | $50.81 | $50.81 |