Tax Account 05-0431-05
Owners
FLANAGAN TONI ET AL
7208 CRESCENTVILLE AVE
LAS VEGAS, NV 89131
FLANAGAN TONI
BOYD SANDI
CUDDEBACK ROBERT
CUDDEBACK A J
Account Summary
| Account ID | 05-0431-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.23 |
| Total | $46.23 |
| Paid | $46.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $45.05 | $0.00 | $45.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $42.38 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | PNP PNP - 160216875 | $-46.23 | $0.00 |
| 07/05/2024 | BILL | FLANAGAN TONI ET AL | $46.23 | $46.23 |
| 08/21/2023 | PAYMENT | PNP PNP - 141283287 | $-46.23 | $0.00 |
| 07/06/2023 | BILL | FLANAGAN TONI ET AL | $46.23 | $46.23 |
| 08/03/2022 | PAYMENT | FLANAGAN, TONI CREDIT: D BANK: PNP INTERNET NUM: 118771839 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | FLANAGAN TONI ET AL | $46.23 | $46.23 |
| 08/05/2021 | PAYMENT | FLANAGAN, TONI CHECK BANK: WF INTERNET NUM: 021080523019541 | $-46.23 | $0.00 |
| 07/08/2021 | BILL | FLANAGAN TONI ET AL | $46.23 | $46.23 |
| 07/27/2020 | PAYMENT | FLANAGAN TONI CHECK NUM: 2031 | $-46.23 | $0.00 |
| 07/10/2020 | BILL | FLANAGAN TONI ET AL | $46.23 | $46.23 |
| 08/20/2019 | PAYMENT | TONI FLANAGAN CHECK NUM: 2029 | $-46.23 | $0.00 |
| 07/08/2019 | BILL | FLANAGAN TONI ET AL | $46.23 | $46.23 |
| 08/17/2018 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2022 | $-46.23 | $0.00 |
| 07/05/2018 | BILL | FLANAGAN TONI ET AL | $46.23 | $46.23 |
| 08/23/2017 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2017 | $-46.23 | $0.00 |
| 07/11/2017 | BILL | FLANAGAN TONI ET AL | $46.23 | $46.23 |
| 07/21/2016 | PAYMENT | FLANAGAN TONI M CHECK NUM: 2018 | $-45.05 | $0.00 |
| 07/07/2016 | BILL | FLANAGAN TONI ET AL | $45.05 | $45.05 |
| 08/05/2015 | PAYMENT | FLANAGAN TONI M CHECK NUM: 2015 | $-42.38 | $0.00 |
| 07/02/2015 | BILL | FLANAGAN TONI ET AL | $42.38 | $42.38 |
| 08/15/2014 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2013 | $-42.38 | $0.00 |
| 07/03/2014 | BILL | FLANAGAN TONI ET AL | $42.38 | $42.38 |
| 08/14/2013 | PAYMENT | FLANAGAN TONI M CHECK NUM: 2011 | $-42.38 | $0.00 |
| 07/02/2013 | BILL | FLANAGAN TONI ET AL | $42.38 | $42.38 |
| 08/10/2012 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2008 | $-42.38 | $0.00 |
| 07/10/2012 | BILL | FLANAGAN TONI ET AL | $42.38 | $42.38 |
| 08/08/2011 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2007 | $-41.61 | $0.00 |
| 07/11/2011 | BILL | FLANAGAN TONI ET AL | $41.61 | $41.61 |
| 08/09/2010 | PAYMENT | FLANAGAN, TONI M CHECK NUM: 2005 | $-41.61 | $0.00 |
| 07/09/2010 | BILL | FLANAGAN TONI ET AL | $41.61 | $41.61 |
| 08/11/2009 | AMENDMENT | remove under $5 balance...pb | $-1.00 | $0.00 |
| 08/10/2009 | PAYMENT | FLANAGAN TONI CHECK BANK: 94*7074 NUM: 2003 | $-40.61 | $1.00 |
| 07/10/2009 | BILL | FLANAGAN TONI ET AL | $41.61 | $41.61 |
| 08/01/2008 | PAYMENT | FLANAGAN, TONI M CHECK BANK: 94 7074 NUM: 2000 | $-41.61 | $0.00 |
| 07/10/2008 | BILL | FLANAGAN TONI ET AL | $41.61 | $41.61 |
| 07/30/2007 | PAYMENT | FLANAGAN, TONI M CHECK BANK: 94 72 NUM: 1323 | $-41.61 | $0.00 |
| 07/12/2007 | BILL | FLANAGAN TONI ET AL | $41.61 | $41.61 |
| 08/07/2006 | PAYMENT | FLANAGAN, TONI M CHECK BANK: 94 72 NUM: 1233 | $-41.84 | $0.00 |
| 07/06/2006 | BILL | FLANAGAN TONI ET AL | $41.84 | $41.84 |
| 08/30/2005 | PAYMENT | TONI FLANAGAN CHECK BANK: 94*8440 NUM: 7872 | $-41.84 | $0.00 |
| 07/18/2005 | BILL | FLANAGAN TONI ET AL | $41.84 | $41.84 |
| 08/18/2004 | PAYMENT | FLANAGAN TONI M CHECK BANK: 94*8440 NUM: 7910 | $-41.52 | $0.00 |
| 07/06/2004 | BILL | FLANAGAN TONI ET AL | $41.52 | $41.52 |