Tax Account 1220-04-516-046

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Owners

FLYNN, JAMES
4000 INNOVATOR DR #27105
SACRAMENTO, CA 95834

FLYNNK, JAMES

Account Summary

Account ID	1220-04-516-046
Account Type	Real Estate
Location	1354 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$197.31
Currently Due	$0.00

Account ID

1220-04-516-046

Account Type

Real Estate

Location

1354 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$197.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.55
Total	$789.55
Paid	$592.24
Balance	$197.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$789.55

Total

$789.55

Paid

$592.24

Balance

$197.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.62	$0.00	$197.62	$197.62	$0.00
2	10/07/2024	10/17/2024	Paid	$197.31	$0.00	$197.31	$197.31	$0.00
3	01/06/2025	01/16/2025	Paid	$197.31	$0.00	$197.31	$197.31	$0.00
4	03/03/2025	03/13/2025	Due	$197.31	$0.00	$197.31	$0.00	$197.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.55	$0.00	$766.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$744.24	$7.44	$751.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$722.56	$7.23	$729.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$706.46	$0.00	$706.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$685.88	$0.00	$685.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$665.90	$0.00	$665.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$651.45	$0.00	$651.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$634.93	$0.00	$634.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$633.66	$0.00	$633.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$616.18	$92.43	$708.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	ACH ACH - 40005	$-197.31	$197.31
10/07/2024	PAYMENT	ACH ACH - 400014	$-197.31	$394.62
08/19/2024	PAYMENT	ACH ACH - 40009	$-197.62	$591.93
07/15/2024	BILL	FLYNN, JAMES	$789.55	$789.55
03/04/2024	PAYMENT	FLYNN, JAMES ACH CHECKFREE 3/4/24	$-191.56	$0.00
12/29/2023	PAYMENT	FLYNN, JAMES ACH CHFR 12/29	$-191.56	$191.56
09/29/2023	PAYMENT	FLYNN, JAMES ACH CHFR 9/29	$-191.56	$383.12
08/18/2023	PAYMENT	FLYNN, JAMES ACH CHFR 8/18	$-191.87	$574.68
07/14/2023	BILL	FLYNN, JAMES	$766.55	$766.55
03/29/2023	PAYMENT	FLYNN, JAMES CHECK 0000500006	$-193.50	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.44	$193.50
01/15/2023	PAYMENT	FLYNN, JAMES CHECK 0000500005	$-186.06	$186.06
10/17/2022	PAYMENT	FLYNN, JAMES CHECK 0000500003	$-186.06	$372.12
08/24/2022	PAYMENT	FLYNN, JAMES ACH CH FR 8/24	$-186.06	$558.18
07/19/2022	BILL	FLYNN, JAMES	$744.24	$744.24
03/03/2022	PAYMENT	FLYNN, JAMES CREDIT: D	$-180.64	$0.00
01/06/2022	PAYMENT	FLYNN, JAMES CHECK	$-180.64	$180.64
09/09/2021	PAYMENT	FLYNN, JAMES CHECK	$-368.51	$361.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.23	$729.79
07/14/2021	BILL	FLYNN, JAMES	$722.56	$722.56
03/10/2021	PAYMENT	FLYNN, JAMES CREDIT: D	$-176.61	$0.00
12/28/2020	PAYMENT	FLYNN, JAMES CHECK	$-176.61	$176.61
09/29/2020	PAYMENT	FLYNN, JAMES CREDIT: D	$-176.61	$353.22
08/12/2020	PAYMENT	FLYNN, JAMES CREDIT: D	$-176.63	$529.83
07/13/2020	BILL	FLYNN, JAMES	$706.46	$706.46
03/05/2020	PAYMENT	NEVADA PREMIER PROPERTIES LLC CHECK	$-171.47	$0.00
01/09/2020	PAYMENT	NEVADA PREMIER PROPERTIES LLC CHECK	$-171.47	$171.47
09/25/2019	PAYMENT	NEVADA PREMIER PROPERTIES LLC CHECK	$-171.47	$342.94
08/16/2019	PAYMENT	NV PREMIER PROPERTIES LLC CHECK	$-171.47	$514.41
07/15/2019	BILL	FLYNN, JAMES	$685.88	$685.88
03/04/2019	PAYMENT	FLYNN, JAMES CHECK	$-166.47	$0.00
01/07/2019	PAYMENT	FLYNN, JAMES CHECK	$-166.47	$166.47
10/03/2018	PAYMENT	FLYNN, JAMES CHECK	$-166.47	$332.94
08/23/2018	PAYMENT	FLYNN, JAMES CHECK	$-166.49	$499.41
07/12/2018	BILL	FLYNN, JAMES	$665.90	$665.90
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-162.86	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-162.86	$162.86
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-162.86	$325.72
07/27/2017	PAYMENT	BEVERLY REALTY CHECK	$-162.87	$488.58
07/14/2017	BILL	FLYNN, JAMES	$651.45	$651.45
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-158.73	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-158.73	$158.73
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-158.73	$317.46
07/29/2016	PAYMENT	BEVERLY REALTY CHECK	$-158.74	$476.19
07/12/2016	BILL	FLYNN, JAMES	$634.93	$634.93
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-158.41	$0.00
11/23/2015	PAYMENT	FLYNN, JAMES CHECK	$-158.41	$158.41
09/18/2015	PAYMENT	FLYNN, JAMES CHECK	$-158.41	$316.82
07/30/2015	PAYMENT	FLYNN, JAMES CHECK	$-158.43	$475.23
07/14/2015	BILL	FLYNN, JAMES	$633.66	$633.66
04/07/2015	PAYMENT	FLYNN, JAMES CHECK	$-708.61	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.13	$708.61
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.73	$665.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.41	$637.75
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.16	$622.34
07/17/2014	BILL	FLYNN, JAMES	$616.18	$616.18
03/14/2014	PAYMENT	JAMES FLYNN CHECK	$-149.55	$0.00
01/08/2014	PAYMENT	FLYNNK JAMES CHECK	$-305.08	$149.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.98	$454.63
08/15/2013	PAYMENT	WESTERN TITLE CHECK	$-149.58	$448.65
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$598.23	$598.23
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-197.00	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-197.00	$197.00
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-197.00	$394.00
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-197.03	$591.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$788.03	$788.03
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-201.26	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-201.26	$201.26
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-201.26	$402.52
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-201.27	$603.78
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$805.05	$805.05
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-195.65	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-195.65	$195.65
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-195.65	$391.30
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-195.66	$586.95
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$782.61	$782.61
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-189.95	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-189.95	$189.95
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-189.95	$379.90
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-189.95	$569.85
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$759.80	$759.80
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-175.88	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-175.88	$175.88
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-175.88	$351.76
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-175.88	$527.64
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$703.52	$703.52
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-162.85	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-162.85	$162.85
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-162.85	$325.70
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-162.85	$488.55
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$651.40	$651.40
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-158.13	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-158.11	$158.13
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-158.11	$316.24
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-158.11	$474.35
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$632.46	$632.46
03/20/2006	PAYMENT	BENTLY FAMILY LTD PA	$-152.27	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.86	$152.27
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-146.40	$146.41
10/06/2005	PAYMENT	BENTLY FAMILY LTD PA	$-146.40	$292.81
08/17/2005	PAYMENT	BENTLY FAMILY LTD PA	$-146.40	$439.21
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$585.61	$585.61
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-136.46	$0.00
01/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-136.44	$136.46
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-136.44	$272.90
08/10/2004	PAYMENT	BENTLY FAMILY LTD PA	$-136.44	$409.34
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$545.78	$545.78
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-133.69	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-133.67	$133.69
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-133.67	$267.36
08/22/2003	PAYMENT	BENTLY FAMILY LTD PA	$-133.67	$401.03
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$534.70	$534.70
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-118.28	$0.00
01/10/2003	PAYMENT	BENTLY FAMILY LTD PA	$-118.25	$118.28
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-118.25	$236.53
08/20/2002	PAYMENT	BENTLY FAMILY LTD PA	$-118.25	$354.78
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$473.03	$473.03
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-115.05	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-115.05	$115.05
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-115.05	$230.10
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-115.05	$345.15
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$460.20	$460.20
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-108.23	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-108.21	$108.23
10/09/2000	PAYMENT	BENTLY FAMILY LTD PA	$-108.21	$216.44
08/22/2000	PAYMENT	BENTLY FAMILY LTD PA	$-108.21	$324.65
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$432.86	$432.86
03/06/2000	PAYMENT	BENTLY FAMILY LTD PA	$-107.42	$0.00
01/03/2000	PAYMENT	BENTLY FAMILY LTD PA	$-107.39	$107.42
10/04/1999	PAYMENT	BENTLY FAMILY LTD PA	$-107.39	$214.81
08/16/1999	PAYMENT	BENTLY FAMILY LTD PA	$-107.39	$322.20
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$429.59	$429.59
02/26/1999	PAYMENT	BENTLY FAMILY LMT PA	$-107.09	$0.00
01/04/1999	PAYMENT	BENTLY FAMILY LMT PA	$-107.06	$107.09
10/01/1998	PAYMENT	BENTLY FAMILY LMT PA	$-107.06	$214.15
08/17/1998	PAYMENT	BENTLY FAMILY LMT PA	$-107.06	$321.21
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$428.27	$428.27
02/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-103.31	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-103.28	$103.31
09/25/1997	PAYMENT	BENTLY FAMILY LMT PA	$-103.28	$206.59
08/15/1997	PAYMENT	BENTLY FAMILY LMT PA	$-103.28	$309.87
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$413.15	$413.15
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-105.04	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-105.01	$105.04
10/07/1996	PAYMENT	TRANSAMERICA	$-105.01	$210.05
08/13/1996	PAYMENT	TRANSAMERICA	$-105.01	$315.06
07/01/1996	BILL	BENTLY, DONALD E	$420.07	$420.07
03/04/1996	PAYMENT		$-106.93	$0.00
01/02/1996	PAYMENT		$-106.93	$106.93
10/02/1995	PAYMENT		$-106.93	$213.86
08/21/1995	PAYMENT		$-106.93	$320.79
07/01/1995	BILL	BENTLY, DONALD E	$427.72	$427.72
01/02/1995	PAYMENT		$-212.84	$0.00
08/15/1994	PAYMENT		$-212.82	$212.84
07/01/1994	BILL	BENTLY, DONALD E	$425.66	$425.66
01/03/1994	PAYMENT		$-208.46	$0.00
08/20/1993	PAYMENT		$-208.46	$208.46
07/01/1993	BILL	BENTLY, DONALD E	$416.92	$416.92
01/04/1993	PAYMENT		$-196.36	$0.00
08/17/1992	PAYMENT		$-196.36	$196.36
07/01/1992	BILL	BENTLY, DONALD E	$392.72	$392.72
01/06/1992	PAYMENT		$-179.24	$0.00
08/20/1991	PAYMENT		$-179.24	$179.24
07/01/1991	BILL	BENTLY, DONALD E	$358.48	$358.48
01/07/1991	PAYMENT		$-169.39	$0.00
08/06/1990	PAYMENT		$-169.36	$169.39
07/01/1990	BILL	BENTLY, DONALD E	$338.75	$338.75
01/02/1990	PAYMENT		$-160.23	$0.00
08/28/1989	PAYMENT		$-160.22	$160.23
07/01/1989	BILL	BENTLY, DONALD E	$320.45	$320.45
01/03/1989	PAYMENT		$-156.44	$0.00
08/10/1988	PAYMENT		$-156.44	$156.44
07/01/1988	BILL	BENTLY, DONALD E	$312.88	$312.88
01/04/1988	PAYMENT		$-156.32	$0.00
08/21/1987	PAYMENT		$-156.30	$156.32
07/01/1987	BILL	BENTLY, DONALD E	$312.62	$312.62
12/09/1986	PAYMENT		$-136.37	$0.00
09/04/1986	PAYMENT		$-139.07	$136.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.73	$275.44
07/01/1986	BILL	BENTLY NEV LEASING INC	$272.71	$272.71