Tax Account 1319-34-002-016
Owners
FLAHERTY, SHAWN & VERONICA
PO BOX 12275
ZEPHYR COVE, NV 89448
FLAHERTY, SHAWN
FLAHERTY, VERONICA
Account Summary
| Account ID | 1319-34-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 205 WOODYS PL GEN CO/CWS/MOSQ |
| Balance | $1,029.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,119.28 |
| Total | $4,119.28 |
| Paid | $3,089.54 |
| Balance | $1,029.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,814.17 | $0.00 | $3,814.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,531.65 | $0.00 | $3,531.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,229.84 | $0.00 | $3,229.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,135.15 | $0.00 | $3,135.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,043.79 | $0.00 | $3,043.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,992.56 | $0.00 | $2,992.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,905.39 | $0.00 | $2,905.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,831.76 | $0.00 | $2,831.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,826.11 | $28.26 | $2,854.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,743.79 | $0.00 | $2,743.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,029.74 | $1,029.74 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,029.74 | $2,059.48 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,030.06 | $3,089.22 |
| 07/15/2024 | BILL | FLAHERTY, SHAWN & VERONICA | $4,119.28 | $4,119.28 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-953.47 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-953.47 | $953.47 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-953.47 | $1,906.94 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-953.76 | $2,860.41 |
| 07/14/2023 | BILL | FLAHERTY, SHAWN & VERONICA | $3,814.17 | $3,814.17 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-882.91 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-882.91 | $882.91 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-882.91 | $1,765.82 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-882.92 | $2,648.73 |
| 07/19/2022 | BILL | FLAHERTY, SHAWN & VERONICA | $3,531.65 | $3,531.65 |
| 01/04/2022 | PAYMENT | PHILLIPS, IRVINE L CHECK | $-1,614.92 | $0.00 |
| 10/04/2021 | PAYMENT | PHILLIPS, IRVINE L CHECK | $-807.46 | $1,614.92 |
| 08/16/2021 | PAYMENT | PHILLIPS, IRVINE L CHECK | $-807.46 | $2,422.38 |
| 07/14/2021 | BILL | PHILLIPS, IRVINE L JR TTEE | $3,229.84 | $3,229.84 |
| 03/01/2021 | PAYMENT | PHILLIPS, IRVINE L JR CHECK | $-783.78 | $0.00 |
| 01/05/2021 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-783.78 | $783.78 |
| 10/06/2020 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-783.78 | $1,567.56 |
| 08/13/2020 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-783.81 | $2,351.34 |
| 07/13/2020 | BILL | PHILLIPS, IRVINE L JR TTEE | $3,135.15 | $3,135.15 |
| 02/26/2020 | PAYMENT | PHILLIPS, IRVINE L JR CHECK | $-760.94 | $0.00 |
| 01/06/2020 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-760.94 | $760.94 |
| 10/10/2019 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-760.94 | $1,521.88 |
| 08/19/2019 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-760.97 | $2,282.82 |
| 07/15/2019 | BILL | PHILLIPS, IRVINE L JR TTEE | $3,043.79 | $3,043.79 |
| 02/27/2019 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-748.14 | $0.00 |
| 01/15/2019 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-748.14 | $748.14 |
| 10/01/2018 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-748.14 | $1,496.28 |
| 08/30/2018 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-748.14 | $2,244.42 |
| 07/12/2018 | BILL | PHILLIPS, IRVINE L JR TTEE | $2,992.56 | $2,992.56 |
| 03/12/2018 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-726.34 | $0.00 |
| 12/28/2017 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-726.34 | $726.34 |
| 10/03/2017 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-726.34 | $1,452.68 |
| 08/22/2017 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-726.37 | $2,179.02 |
| 07/14/2017 | BILL | PHILLIPS, IRVINE L JR TTEE | $2,905.39 | $2,905.39 |
| 02/24/2017 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-707.94 | $0.00 |
| 01/04/2017 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-707.94 | $707.94 |
| 10/02/2016 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-707.94 | $1,415.88 |
| 08/18/2016 | PAYMENT | PHILLIPS, IRVINE L JR TTEE CHECK | $-707.94 | $2,123.82 |
| 07/12/2016 | BILL | PHILLIPS, IRVINE L JR TTEE | $2,831.76 | $2,831.76 |
| 03/09/2016 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-706.52 | $0.00 |
| 01/07/2016 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-706.52 | $706.52 |
| 10/13/2015 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-706.52 | $1,413.04 |
| 09/02/2015 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-734.81 | $2,119.56 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.26 | $2,854.37 |
| 07/14/2015 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,826.11 | $2,826.11 |
| 02/19/2015 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-685.94 | $0.00 |
| 01/09/2015 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-685.94 | $685.94 |
| 09/18/2014 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-685.94 | $1,371.88 |
| 08/13/2014 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-685.97 | $2,057.82 |
| 07/17/2014 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,743.79 | $2,743.79 |
| 03/25/2014 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-692.59 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.64 | $692.59 |
| 01/13/2014 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-665.95 | $665.95 |
| 10/14/2013 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-665.95 | $1,331.90 |
| 08/15/2013 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-665.97 | $1,997.85 |
| 07/16/2013 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,663.82 | $2,663.82 |
| 02/27/2013 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-646.55 | $0.00 |
| 01/14/2013 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-646.55 | $646.55 |
| 12/04/2012 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-672.41 | $1,293.10 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.86 | $1,965.51 |
| 08/20/2012 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-646.57 | $1,939.65 |
| 07/13/2012 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,586.22 | $2,586.22 |
| 03/08/2012 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-627.73 | $0.00 |
| 02/08/2012 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-652.84 | $627.73 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.11 | $1,280.57 |
| 10/20/2011 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-627.73 | $1,255.46 |
| 10/20/2011 | AMENDMENT | surgery waive 2nd - tll | $-25.11 | $1,883.19 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.11 | $1,908.30 |
| 08/17/2011 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-627.75 | $1,883.19 |
| 07/15/2011 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,510.94 | $2,510.94 |
| 03/03/2011 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-609.45 | $0.00 |
| 01/06/2011 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-609.45 | $609.45 |
| 09/28/2010 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-609.45 | $1,218.90 |
| 08/10/2010 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-609.46 | $1,828.35 |
| 07/14/2010 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,437.81 | $2,437.81 |
| 03/03/2010 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-591.70 | $0.00 |
| 01/08/2010 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-591.70 | $591.70 |
| 10/06/2009 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-591.70 | $1,183.40 |
| 08/11/2009 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-591.70 | $1,775.10 |
| 07/13/2009 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,366.80 | $2,366.80 |
| 03/05/2009 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-574.46 | $0.00 |
| 01/06/2009 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-574.46 | $574.46 |
| 09/29/2008 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-574.46 | $1,148.92 |
| 08/20/2008 | PAYMENT | PHILLIPS, IRVINE L JR & EVELYN CHECK | $-574.48 | $1,723.38 |
| 07/18/2008 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,297.86 | $2,297.86 |
| 03/05/2008 | PAYMENT | PHILLIPS, IRVINE L J | $-527.12 | $0.00 |
| 01/09/2008 | PAYMENT | PHILLIPS, IRVINE L J | $-527.09 | $527.12 |
| 10/02/2007 | PAYMENT | PHILLIPS, IRVINE L J | $-527.09 | $1,054.21 |
| 08/13/2007 | PAYMENT | PHILLIPS, IRVINE L J | $-527.09 | $1,581.30 |
| 07/01/2007 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,108.39 | $2,108.39 |
| 02/28/2007 | PAYMENT | PHILLIPS, IRVINE L J | $-511.75 | $0.00 |
| 01/04/2007 | PAYMENT | PHILLIPS, IRVINE L J | $-511.74 | $511.75 |
| 10/12/2006 | PAYMENT | PHILLIPS, IRVINE L J | $-511.74 | $1,023.49 |
| 08/11/2006 | PAYMENT | PHILLIPS, IRVINE L J | $-511.74 | $1,535.23 |
| 07/01/2006 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $2,046.97 | $2,046.97 |
| 03/03/2006 | PAYMENT | PHILLIPS, IRVINE L J | $-496.86 | $0.00 |
| 01/04/2006 | PAYMENT | PHILLIPS, IRVINE L J | $-496.83 | $496.86 |
| 10/04/2005 | PAYMENT | PHILLIPS, IRVINE L J | $-496.83 | $993.69 |
| 08/02/2005 | PAYMENT | PHILLIPS, IRVINE L J | $-496.83 | $1,490.52 |
| 07/01/2005 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,987.35 | $1,987.35 |
| 03/02/2005 | PAYMENT | PHILLIPS, IRVINE L J | $-482.39 | $0.00 |
| 01/05/2005 | PAYMENT | PHILLIPS, IRVINE L J | $-482.37 | $482.39 |
| 10/05/2004 | PAYMENT | PHILLIPS, IRVINE L J | $-482.37 | $964.76 |
| 08/12/2004 | PAYMENT | PHILLIPS, IRVINE L J | $-482.37 | $1,447.13 |
| 07/01/2004 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,929.50 | $1,929.50 |
| 03/01/2004 | PAYMENT | PHILLIPS, IRVINE L J | $-481.83 | $0.00 |
| 01/07/2004 | PAYMENT | PHILLIPS, IRVINE L J | $-481.81 | $481.83 |
| 09/10/2003 | PAYMENT | PHILLIPS, IRVINE L J | $-481.81 | $963.64 |
| 08/07/2003 | PAYMENT | PHILLIPS, IRVINE L J | $-481.81 | $1,445.45 |
| 07/01/2003 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,927.26 | $1,927.26 |
| 02/19/2003 | PAYMENT | PHILLIPS, IRVINE L J | $-455.76 | $0.00 |
| 01/03/2003 | PAYMENT | PHILLIPS, IRVINE L J | $-929.71 | $455.76 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.23 | $1,385.47 |
| 08/08/2002 | PAYMENT | PHILLIPS, IRVINE L J | $-455.74 | $1,367.24 |
| 07/01/2002 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,822.98 | $1,822.98 |
| 03/07/2002 | PAYMENT | PHILLIPS, IRVINE L J | $-451.22 | $0.00 |
| 01/08/2002 | PAYMENT | PHILLIPS, IRVINE L J | $-451.20 | $451.22 |
| 10/02/2001 | PAYMENT | PHILLIPS, IRVINE L J | $-451.20 | $902.42 |
| 08/07/2001 | PAYMENT | PHILLIPS, IRVINE L J | $-451.20 | $1,353.62 |
| 07/01/2001 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,804.82 | $1,804.82 |
| 02/27/2001 | PAYMENT | PHILLIPS, IRVINE L J | $-446.82 | $0.00 |
| 01/04/2001 | PAYMENT | PHILLIPS, IRVINE L J | $-446.80 | $446.82 |
| 10/03/2000 | PAYMENT | PHILLIPS, IRVINE L J | $-446.80 | $893.62 |
| 08/09/2000 | PAYMENT | PHILLIPS, IRVINE L J | $-446.80 | $1,340.42 |
| 07/01/2000 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,787.22 | $1,787.22 |
| 03/07/2000 | PAYMENT | PHILLIPS, IRVINE L J | $-444.38 | $0.00 |
| 01/06/2000 | PAYMENT | PHILLIPS, IRVINE L J | $-444.36 | $444.38 |
| 10/06/1999 | PAYMENT | PHILLIPS, IRVINE L J | $-444.36 | $888.74 |
| 08/11/1999 | PAYMENT | PHILLIPS, IRVINE L J | $-444.36 | $1,333.10 |
| 07/01/1999 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,777.46 | $1,777.46 |
| 03/02/1999 | PAYMENT | PHILLIPS, IRVINE L J | $-446.40 | $0.00 |
| 01/04/1999 | PAYMENT | PHILLIPS, IRVINE L J | $-446.37 | $446.40 |
| 10/06/1998 | PAYMENT | PHILLIPS, IRVINE L J | $-446.37 | $892.77 |
| 08/10/1998 | PAYMENT | PHILLIPS, IRVINE L J | $-446.37 | $1,339.14 |
| 07/01/1998 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,785.51 | $1,785.51 |
| 03/02/1998 | PAYMENT | PHILLIPS, IRVINE L J | $-444.49 | $0.00 |
| 12/30/1997 | PAYMENT | PHILLIPS, IRVINE L J | $-444.49 | $444.49 |
| 10/06/1997 | PAYMENT | PHILLIPS, IRVINE L J | $-444.49 | $888.98 |
| 08/14/1997 | PAYMENT | PHILLIPS, IRVINE L J | $-444.49 | $1,333.47 |
| 07/01/1997 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,777.96 | $1,777.96 |
| 02/28/1997 | PAYMENT | PHILLIPS, IRVINE L J | $-444.17 | $0.00 |
| 01/07/1997 | PAYMENT | PHILLIPS, IRVINE L J | $-444.16 | $444.17 |
| 09/19/1996 | PAYMENT | PHILLIPS, IRVINE L J | $-444.16 | $888.33 |
| 08/09/1996 | PAYMENT | PHILLIPS, IRVINE L J | $-444.16 | $1,332.49 |
| 07/01/1996 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,776.65 | $1,776.65 |
| 02/22/1996 | PAYMENT | $-458.29 | $0.00 | |
| 12/28/1995 | PAYMENT | $-458.27 | $458.29 | |
| 09/28/1995 | PAYMENT | $-458.27 | $916.56 | |
| 08/18/1995 | PAYMENT | $-458.27 | $1,374.83 | |
| 07/01/1995 | BILL | PHILLIPS, IRVINE L JR & EVELYN | $1,833.10 | $1,833.10 |
| 02/27/1995 | PAYMENT | $-279.66 | $0.00 | |
| 01/09/1995 | PAYMENT | $-279.65 | $279.66 | |
| 09/28/1994 | PAYMENT | $-279.65 | $559.31 | |
| 08/12/1994 | PAYMENT | $-279.65 | $838.96 | |
| 07/01/1994 | BILL | SCHWARTZ, W C & MARION Y | $1,118.61 | $1,118.61 |
| 03/07/1994 | PAYMENT | $-82.45 | $0.00 | |
| 12/03/1993 | PAYMENT | $-82.45 | $82.45 | |
| 10/05/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/03/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | SCHWARTZ, W C & MARION Y | $329.80 | $329.80 |
| 03/30/1993 | PAYMENT | $-90.76 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.30 | $90.76 |
| 01/06/1993 | PAYMENT | $-82.45 | $82.46 | |
| 10/02/1992 | PAYMENT | $-82.45 | $164.91 | |
| 08/20/1992 | PAYMENT | $-82.45 | $247.36 | |
| 07/01/1992 | BILL | DEACON, ANDREW T & DEBORA K | $329.81 | $329.81 |
| 03/10/1992 | PAYMENT | $-76.55 | $0.00 | |
| 12/31/1991 | PAYMENT | $-76.53 | $76.55 | |
| 10/17/1991 | PAYMENT | $-156.12 | $153.08 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.06 | $309.20 |
| 07/01/1991 | BILL | DEACON, ANDREW T & DEBORA K | $306.14 | $306.14 |