Tax Account 06-0042-03
Owners
FLAGG VIRGINIA I & TIMOTHY M
17785 CROTHER HILLS RD
MEADOW VISTA, CA 95722-9421
FLAGG VIRGINIA I
FLAGG TIMOTHY M
Account Summary
| Account ID | 06-0042-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| 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 | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $50.24 | $2.01 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | FLAGG TIM EC WF - 025072923027513 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $56.33 | $56.33 |
| 07/19/2024 | PAYMENT | FLAGG TIM EC WF - 024071923016111 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $54.06 | $54.06 |
| 07/24/2023 | PAYMENT | FLAGG TIM EC WF - 023072423015825 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $54.06 | $54.06 |
| 07/20/2022 | PAYMENT | FLAGG TIM CHECK NUM: WF E-BOX | $-54.06 | $0.00 |
| 07/07/2022 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $54.06 | $54.06 |
| 09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-2.09 | $0.00 |
| 09/08/2021 | PAYMENT | FLAGG, TIM CHECK BANK: WF INTERNET NUM: 021090823048669 | $-52.25 | $2.09 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.09 | $54.34 |
| 07/08/2021 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $52.25 | $52.25 |
| 07/21/2020 | PAYMENT | FLAGG, TIM CHECK BANK: WF INTERNET NUM: 020072123043790 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 07/22/2019 | PAYMENT | FLAGG, TIM CHECK BANK: WF INTERNET NUM: 019072223027277 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 07/17/2018 | PAYMENT | FLAGG, TIM CHECK BANK: WF INTERNET NUM: 018071723059814 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 08/01/2017 | PAYMENT | FLAGG, TIM CHECK BANK: WF INTERNET NUM: 017080123070179 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 08/23/2016 | PAYMENT | TIM FLAGG CHECK BANK: WF INTERNET NUM: 016082323058149 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $53.04 | $53.04 |
| 07/17/2015 | PAYMENT | KIMBERLY FLAGG CHECK BANK: WF INTERNET NUM: 015071723029062 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | KIMBERLY FLAGG CHECK BANK: WF INTERNET NUM: 014072123031656 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 07/24/2013 | PAYMENT | FLAGG TIMOTHY CHECK BANK: WF INTERNET NUM: 013072409016820 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 07/30/2012 | PAYMENT | FLAGG TIMOTHY CHECK BANK: WF INTERNET NUM: 012072809011640 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 03/26/2012 | PAYMENT | FLAGG, TIMOTHY M CREDIT: D NUM: OP INTERNET | $-60.88 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $60.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $57.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $54.40 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 08/10/2010 | PAYMENT | FLAGG TIMOTHY CHECK BANK: WF INTERNET NUM: 009051624 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.90 | $49.90 |
| 07/29/2009 | PAYMENT | FLAGG, TIMOTHY CHECK BANK: 56 382 NUM: 070467964 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $47.37 | $47.37 |
| 08/18/2008 | PAYMENT | FLAGG, TIM M & KIMBERLY A CHECK BANK: 11 4288 NUM: 1687 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $45.49 | $45.49 |
| 09/04/2007 | PAYMENT | FLAGG VIRGINIA I & TIMOTHY M CHECK BANK: 11*4288 NUM: 1105 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $43.08 | $43.08 |
| 09/05/2006 | PAYMENT | KIMBERLY FLAGG CHECK BANK: 11*4288 NUM: 1471 | $-43.29 | $0.00 |
| 09/05/2006 | AMENDMENT | remove penalty - postmarked | $-1.73 | $43.29 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $43.29 | $43.29 |
| 08/04/2005 | PAYMENT | FLAGG VIRGINIA I & TIMOTHY M CHECK BANK: 114288 NUM: 1533 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $43.29 | $43.29 |
| 09/24/2004 | PAYMENT | FLAGG TIMOTHY M CREDIT: D BANK: CREDIT CARD NUM: VISA | $-44.72 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $43.00 | $43.00 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1106 | $-39.55 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.86 | $39.55 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1106 | $39.55 | $46.41 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.86 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.11 | $1.86 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.09 | $1.75 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.08 | $1.66 |
| 10/14/2003 | VOID | FLAGG TIMOTHY M CHECK BANK: 94*7074 NUM: 1106 | $-39.55 | $1.58 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $39.55 | $39.55 |
| 05/02/2003 | PAYMENT | FLAGG TIM CREDIT: D BANK: CREDIT CARD NUM: VISA | $-51.65 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $51.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.88 | $50.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.47 | $47.27 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.06 | $44.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $41.10 | $41.10 |
| 04/05/2002 | PAYMENT | FLAGG TIMM CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-51.68 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $41.54 | $41.54 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*204 NUM: 361 | $-40.93 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full lh | $-1.81 | $40.93 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*204 NUM: 361 | $40.93 | $42.74 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.09 | $1.81 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.08 | $1.72 |
| 09/06/2000 | VOID | FLAGG VIRGINIA I & TIMOTHY M CHECK BANK: 94*204 NUM: 361 | $-40.93 | $1.64 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $40.93 | $40.93 |
| 08/16/1999 | PAYMENT | FLAGG VIRGINIA I & TIMOTHY M CHECK BANK: 91-119 NUM: 184 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $44.72 | $44.72 |
| 09/11/1998 | PAYMENT | FLAGG VIRGINIA I & TIMOTHY M CHECK | $-45.73 | $0.00 |
| 09/10/1998 | AMENDMENT | delete penalty ss | $-1.83 | $45.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $45.73 | $45.73 |
| 08/12/1997 | PAYMENT | FLAGG VIRGINIA I & TIMOTHY M | $-47.34 | $0.00 |
| 07/23/1997 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $47.34 | $47.34 |
| 04/11/1997 | PAYMENT | FLAGG VIRGINIA I & TIMOTHY M | $-62.36 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $62.36 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.46 | $60.36 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.97 | $56.90 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $53.93 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $51.46 |
| 07/11/1996 | BILL | FLAGG VIRGINIA I & TIMOTHY M | $49.48 | $49.48 |