Tax Account 1219-10-002-001
Owners
FLYNN FAMILY TRUST
205 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460
FLYNN, JOSEPH J & ELAINE L TTEE
FLYNN, JOSEPH J TRUSTEE
FLYNN, ELAINE L TRUSTEE
Account Summary
| Account ID | 1219-10-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 205 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ |
| Balance | $8,417.22 |
| Currently Due | $2,805.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,223.24 |
| Total | $11,223.24 |
| Paid | $2,806.02 |
| Balance | $8,417.22 |
| Due | $2,805.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,896.48 | $0.00 | $10,896.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,579.24 | $0.00 | $10,579.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,270.91 | $0.00 | $10,270.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,969.02 | $0.00 | $9,969.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,678.41 | $0.00 | $9,678.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,396.54 | $0.00 | $9,396.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,143.70 | $0.00 | $9,143.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,912.01 | $0.00 | $8,912.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $8,893.21 | $0.00 | $8,893.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,634.17 | $0.00 | $8,634.17 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 4.46 | 1.13 | 3.33 | 1.11 |
| 2023-2024 | S45 | Carson Valley Basin | 4.46 | 4.46 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 4.46 | 4.46 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 4.14 | 4.14 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.28 | 1.28 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300084 | $-2,806.02 | $8,417.22 |
| 07/15/2024 | BILL | FLYNN FAMILY TRUST | $11,223.24 | $11,223.24 |
| 03/05/2024 | PAYMENT | FLYNN FAMILY TRUST CHECK 0020447853 | $-2,721.04 | $0.00 |
| 01/03/2024 | PAYMENT | FLYNN FAMILY TRUST CHECK 9299144 | $-2,727.04 | $2,721.04 |
| 10/04/2023 | PAYMENT | FLYNN FAMILY TRUST CHECK 94174613 | $-2,724.04 | $5,448.08 |
| 08/23/2023 | PAYMENT | FLYNN FAMILY TRUST CHECK 86490158 | $-2,724.36 | $8,172.12 |
| 07/14/2023 | BILL | FLYNN FAMILY TRUST | $10,896.48 | $10,896.48 |
| 03/09/2023 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTEE CHECK 55564704 | $-2,644.80 | $0.00 |
| 01/04/2023 | PAYMENT | JOSEPH & ELAINE FLYNN FAMILY TRUST CHECK 0043141053 | $-2,644.80 | $2,644.80 |
| 10/08/2022 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTEE CHECK 0020462711 | $-2,644.80 | $5,289.60 |
| 08/15/2022 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTEE CHECK 290 | $-2,644.84 | $7,934.40 |
| 07/19/2022 | BILL | FLYNN, JOSEPH J & ELAINE L TTE | $10,579.24 | $10,579.24 |
| 03/08/2022 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,567.72 | $0.00 |
| 01/04/2022 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,567.72 | $2,567.72 |
| 10/05/2021 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,567.72 | $5,135.44 |
| 08/18/2021 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,567.75 | $7,703.16 |
| 07/14/2021 | BILL | FLYNN, JOSEPH J & ELAINE L TTE | $10,270.91 | $10,270.91 |
| 03/04/2021 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,492.25 | $0.00 |
| 01/09/2021 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,492.25 | $2,492.25 |
| 10/06/2020 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,492.25 | $4,984.50 |
| 08/20/2020 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,492.27 | $7,476.75 |
| 07/13/2020 | BILL | FLYNN, JOSEPH J & ELAINE L TTE | $9,969.02 | $9,969.02 |
| 03/03/2020 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,419.60 | $0.00 |
| 01/08/2020 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,419.60 | $2,419.60 |
| 09/26/2019 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,419.60 | $4,839.20 |
| 08/20/2019 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,419.61 | $7,258.80 |
| 07/15/2019 | BILL | FLYNN, JOSEPH J & ELAINE L TTE | $9,678.41 | $9,678.41 |
| 03/05/2019 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,349.13 | $0.00 |
| 12/28/2018 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,349.13 | $2,349.13 |
| 09/28/2018 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,349.13 | $4,698.26 |
| 08/16/2018 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,349.15 | $7,047.39 |
| 07/12/2018 | BILL | FLYNN, JOSEPH J & ELAINE L TTE | $9,396.54 | $9,396.54 |
| 02/23/2018 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,285.92 | $0.00 |
| 12/31/2017 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,285.92 | $2,285.92 |
| 10/02/2017 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,285.92 | $4,571.84 |
| 08/16/2017 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,285.94 | $6,857.76 |
| 07/14/2017 | BILL | FLYNN, JOSEPH J & ELAINE L TTE | $9,143.70 | $9,143.70 |
| 03/08/2017 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,228.00 | $0.00 |
| 12/30/2016 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,228.00 | $2,228.00 |
| 10/04/2016 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,228.00 | $4,456.00 |
| 08/11/2016 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,228.01 | $6,684.00 |
| 07/12/2016 | BILL | FLYNN, JOSEPH J & ELAINE L TTE | $8,912.01 | $8,912.01 |
| 03/09/2016 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,223.30 | $0.00 |
| 01/12/2016 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,223.30 | $2,223.30 |
| 09/29/2015 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,223.30 | $4,446.60 |
| 08/20/2015 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,223.31 | $6,669.90 |
| 07/14/2015 | BILL | FLYNN, JOSEPH J & ELAINE L TTE | $8,893.21 | $8,893.21 |
| 03/02/2015 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,158.54 | $0.00 |
| 01/02/2015 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,158.54 | $2,158.54 |
| 09/22/2014 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,158.54 | $4,317.08 |
| 08/19/2014 | PAYMENT | FLYNN, JOSEPH J & ELAINE L TTE CHECK | $-2,158.55 | $6,475.62 |
| 07/17/2014 | BILL | FLYNN, JOSEPH J & ELAINE L TTE | $8,634.17 | $8,634.17 |
| 02/19/2014 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-2,095.67 | $0.00 |
| 01/07/2014 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-2,095.67 | $2,095.67 |
| 10/04/2013 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-2,095.67 | $4,191.34 |
| 08/06/2013 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-2,095.68 | $6,287.01 |
| 07/16/2013 | BILL | FLYNN, JOSEPH J & ELAINE L | $8,382.69 | $8,382.69 |
| 03/06/2013 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-2,040.02 | $0.00 |
| 01/09/2013 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-2,040.02 | $2,040.02 |
| 10/01/2012 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-2,040.02 | $4,080.04 |
| 08/14/2012 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-2,040.03 | $6,120.06 |
| 07/13/2012 | BILL | FLYNN, JOSEPH J & ELAINE L | $8,160.09 | $8,160.09 |
| 02/24/2012 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,980.60 | $0.00 |
| 01/04/2012 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,980.60 | $1,980.60 |
| 10/03/2011 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,980.60 | $3,961.20 |
| 08/11/2011 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,980.61 | $5,941.80 |
| 07/15/2011 | BILL | FLYNN, JOSEPH J & ELAINE L | $7,922.41 | $7,922.41 |
| 04/27/2011 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-4,115.03 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $192.29 | $4,115.03 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $76.92 | $3,922.74 |
| 10/04/2010 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,922.91 | $3,845.82 |
| 08/17/2010 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,922.93 | $5,768.73 |
| 07/14/2010 | BILL | FLYNN, JOSEPH J & ELAINE L | $7,691.66 | $7,691.66 |
| 02/22/2010 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,866.90 | $0.00 |
| 01/04/2010 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,866.90 | $1,866.90 |
| 09/28/2009 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,866.90 | $3,733.80 |
| 08/11/2009 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,866.92 | $5,600.70 |
| 07/13/2009 | BILL | FLYNN, JOSEPH J & ELAINE L | $7,467.62 | $7,467.62 |
| 03/02/2009 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,812.53 | $0.00 |
| 12/30/2008 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,812.53 | $1,812.53 |
| 10/06/2008 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,812.53 | $3,625.06 |
| 08/12/2008 | PAYMENT | FLYNN, JOSEPH J & ELAINE L CHECK | $-1,812.53 | $5,437.59 |
| 07/18/2008 | BILL | FLYNN, JOSEPH J & ELAINE L | $7,250.12 | $7,250.12 |
| 01/02/2008 | PAYMENT | FLYNN, JOSEPH J & EL | $-3,431.19 | $0.00 |
| 09/24/2007 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,715.59 | $3,431.19 |
| 08/10/2007 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,715.59 | $5,146.78 |
| 07/01/2007 | BILL | FLYNN, JOSEPH J & ELAINE L | $6,862.37 | $6,862.37 |
| 12/07/2006 | PAYMENT | FLYNN, JOSEPH J & EL | $-3,331.26 | $0.00 |
| 09/25/2006 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,665.62 | $3,331.26 |
| 08/14/2006 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,665.62 | $4,996.88 |
| 07/01/2006 | BILL | FLYNN, JOSEPH J & ELAINE L | $6,662.50 | $6,662.50 |
| 12/21/2005 | PAYMENT | FLYNN, JOSEPH J & EL | $-3,234.23 | $0.00 |
| 10/03/2005 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,617.11 | $3,234.23 |
| 08/01/2005 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,617.11 | $4,851.34 |
| 07/01/2005 | BILL | FLYNN, JOSEPH J & ELAINE L | $6,468.45 | $6,468.45 |
| 12/29/2004 | PAYMENT | FLYNN, JOSEPH J & EL | $-3,181.87 | $0.00 |
| 09/23/2004 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,590.92 | $3,181.87 |
| 08/30/2004 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,654.56 | $4,772.79 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $63.64 | $6,427.35 |
| 07/01/2004 | BILL | FLYNN, JOSEPH J & ELAINE L | $6,363.71 | $6,363.71 |
| 12/23/2003 | PAYMENT | FLYNN, JOSEPH J & EL | $-2,299.88 | $0.00 |
| 09/30/2003 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,149.93 | $2,299.88 |
| 08/11/2003 | PAYMENT | FLYNN, JOSEPH J & EL | $-1,149.93 | $3,449.81 |
| 07/01/2003 | BILL | FLYNN, JOSEPH J & ELAINE L | $4,599.74 | $4,599.74 |
| 12/30/2002 | PAYMENT | FLYNN, JOSEPH J & EL | $-641.74 | $0.00 |
| 10/09/2002 | PAYMENT | FLYNN, JOSEPH J & EL | $-320.86 | $641.74 |
| 08/13/2002 | PAYMENT | FLYNN, JOSEPH J & EL | $-320.86 | $962.60 |
| 07/01/2002 | BILL | FLYNN, JOSEPH J & ELAINE L | $1,283.46 | $1,283.46 |
| 12/27/2001 | PAYMENT | FLYNN, JOSEPH J & EL | $-591.16 | $0.00 |
| 10/02/2001 | PAYMENT | FLYNN, JOSEPH J & EL | $-295.58 | $591.16 |
| 08/22/2001 | PAYMENT | FLYNN, JOSEPH J & EL | $-295.58 | $886.74 |
| 07/01/2001 | BILL | FLYNN, JOSEPH J & ELAINE L | $1,182.32 | $1,182.32 |
| 12/26/2000 | PAYMENT | FLYNN, JOSEPH J & EL | $-588.18 | $0.00 |
| 09/25/2000 | PAYMENT | FLYNN, JOSEPH J & EL | $-294.08 | $588.18 |
| 08/14/2000 | PAYMENT | FLYNN, JOSEPH J & EL | $-294.08 | $882.26 |
| 07/01/2000 | BILL | FLYNN, JOSEPH J & ELAINE L | $1,176.34 | $1,176.34 |
| 12/20/1999 | PAYMENT | FLYNN, JOSEPH J & EL | $-526.82 | $0.00 |
| 09/27/1999 | PAYMENT | FLYNN, JOSEPH J & EL | $-263.40 | $526.82 |
| 08/11/1999 | PAYMENT | FLYNN, JOSEPH J & EL | $-263.40 | $790.22 |
| 07/01/1999 | BILL | FLYNN, JOSEPH J & ELAINE L | $1,053.62 | $1,053.62 |
| 12/07/1998 | PAYMENT | SIERRA COUNTRY INC | $-529.62 | $0.00 |
| 09/29/1998 | PAYMENT | SIERRA COUNTRY INC | $-264.81 | $529.62 |
| 07/23/1998 | PAYMENT | SIERRA COUNTRY INC | $-264.81 | $794.43 |
| 07/01/1998 | BILL | SIERRA COUNTRY INC | $1,059.24 | $1,059.24 |
| 03/10/1998 | PAYMENT | SIERRA COUNTRY INC | $-278.01 | $0.00 |
| 01/14/1998 | PAYMENT | WM TOMERLILN | $-277.99 | $278.01 |
| 10/08/1997 | PAYMENT | TOMERLINS SIERRA | $-277.99 | $556.00 |
| 08/20/1997 | PAYMENT | SIERRA COUNTRY INC | $-277.99 | $833.99 |
| 07/01/1997 | BILL | SIERRA COUNTRY INC | $1,111.98 | $1,111.98 |
| 02/26/1997 | PAYMENT | SIERRA COUNTRY INC | $-281.61 | $0.00 |
| 01/13/1997 | PAYMENT | SIERRA COUNTRY INC | $-281.59 | $281.61 |
| 10/21/1996 | PAYMENT | SIERRA COUNTRY INC | $-281.59 | $563.20 |
| 08/16/1996 | PAYMENT | SIERRA COUNTRY INC | $-281.59 | $844.79 |
| 07/01/1996 | BILL | SIERRA COUNTRY INC | $1,126.38 | $1,126.38 |