Tax Account 1320-33-716-014
Owners
FLYNN, LESLIE & PATRICK B
1372 PETAR DR
GARDNERVILLE, NV 89410
FLYNN, LESLIE
FLYNN, PATRICK B
Account Summary
| Account ID | 1320-33-716-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $855.32 |
| Currently Due | $855.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,421.62 |
| Total | $3,421.62 |
| Paid | $2,566.30 |
| Balance | $855.32 |
| Due | $855.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,321.99 | $0.00 | $0.00 | $3,321.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,225.22 | $0.00 | $0.00 | $3,225.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,131.27 | $0.00 | $0.00 | $3,131.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,040.08 | $0.00 | $0.00 | $3,040.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,951.53 | $0.00 | $0.00 | $2,951.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,865.57 | $0.00 | $0.00 | $2,865.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,782.11 | $0.00 | $0.00 | $2,782.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,701.09 | $0.00 | $0.00 | $2,701.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,632.62 | $0.00 | $0.00 | $2,632.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,627.37 | $0.00 | $0.00 | $2,627.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,550.84 | $0.00 | $0.00 | $2,550.84 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2026 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-855.32 | $855.32 |
| 10/03/2025 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-855.32 | $1,710.64 |
| 08/12/2025 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-855.66 | $2,565.96 |
| 07/16/2025 | BILL | FLYNN, LESLIE & PATRICK B | $3,421.62 | $3,421.62 |
| 02/21/2025 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-830.40 | $0.00 |
| 01/06/2025 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-830.40 | $830.40 |
| 09/30/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-830.40 | $1,660.80 |
| 08/16/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-830.79 | $2,491.20 |
| 07/15/2024 | BILL | FLYNN, LESLIE & PATRICK B | $3,321.99 | $3,321.99 |
| 02/27/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-806.23 | $0.00 |
| 12/11/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-806.23 | $806.23 |
| 10/10/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-806.23 | $1,612.46 |
| 08/16/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-806.53 | $2,418.69 |
| 07/14/2023 | BILL | FLYNN, LESLIE & PATRICK B | $3,225.22 | $3,225.22 |
| 02/27/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-782.81 | $0.00 |
| 12/21/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-782.81 | $782.81 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-782.81 | $1,565.62 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-782.84 | $2,348.43 |
| 07/19/2022 | BILL | FLYNN, LESLIE & PATRICK B | $3,131.27 | $3,131.27 |
| 03/01/2022 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60115774 | $-760.02 | $0.00 |
| 12/21/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60111591 | $-760.02 | $760.02 |
| 10/01/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60108378 | $-760.02 | $1,520.04 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-760.02 | $2,280.06 |
| 07/14/2021 | BILL | FLYNN, LESLIE & PATRICK B | $3,040.08 | $3,040.08 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-737.88 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-737.88 | $737.88 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-737.88 | $1,475.76 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-737.89 | $2,213.64 |
| 07/13/2020 | BILL | FLYNN, LESLIE & PATRICK B | $2,951.53 | $2,951.53 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-716.39 | $0.00 |
| 11/13/2019 | PAYMENT | PRIME LENDING CHECK | $-716.39 | $716.39 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-716.39 | $1,432.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-716.40 | $2,149.17 |
| 07/15/2019 | BILL | FLYNN, LESLIE & PATRICK B | $2,865.57 | $2,865.57 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-695.52 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-695.52 | $695.52 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-695.52 | $1,391.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-695.55 | $2,086.56 |
| 07/12/2018 | BILL | FLYNN, LESLIE & PATRICK B | $2,782.11 | $2,782.11 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-675.27 | $0.00 |
| 11/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-675.27 | $675.27 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-675.27 | $1,350.54 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-675.28 | $2,025.81 |
| 07/14/2017 | BILL | FLYNN, LESLIE & PATRICK B | $2,701.09 | $2,701.09 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-658.15 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-658.15 | $658.15 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-658.15 | $1,316.30 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-658.17 | $1,974.45 |
| 07/12/2016 | BILL | FLYNN, LESLIE & PATRICK B | $2,632.62 | $2,632.62 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-656.84 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-656.84 | $656.84 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-656.84 | $1,313.68 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-656.85 | $1,970.52 |
| 07/14/2015 | BILL | FLYNN, LESLIE & PATRICK B | $2,627.37 | $2,627.37 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-637.71 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-637.71 | $637.71 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-637.71 | $1,275.42 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-637.71 | $1,913.13 |
| 07/17/2014 | BILL | FLYNN, LESLIE & PATRICK B | $2,550.84 | $2,550.84 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-619.13 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-619.13 | $619.13 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-619.13 | $1,238.26 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-619.15 | $1,857.39 |
| 07/16/2013 | BILL | FLYNN, LESLIE & PATRICK B | $2,476.54 | $2,476.54 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-615.96 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-615.96 | $615.96 |
| 09/12/2012 | PAYMENT | WESTERN TITLE CHECK | $-615.96 | $1,231.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-615.96 | $1,847.88 |
| 07/13/2012 | BILL | MCNINCH, JOEY & RHONDA | $2,463.84 | $2,463.84 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-641.18 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-641.18 | $641.18 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-641.18 | $1,282.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-641.21 | $1,923.54 |
| 07/15/2011 | BILL | MCNINCH, JOEY & RHONDA | $2,564.75 | $2,564.75 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-637.40 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-637.40 | $637.40 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-637.40 | $1,274.80 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-637.40 | $1,912.20 |
| 07/14/2010 | BILL | MCNINCH, JOEY & RHONDA | $2,549.60 | $2,549.60 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-618.83 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-618.83 | $618.83 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-618.83 | $1,237.66 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-618.84 | $1,856.49 |
| 07/13/2009 | BILL | MCNINCH, JOEY & RHONDA | $2,475.33 | $2,475.33 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-600.80 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-600.80 | $600.80 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-600.80 | $1,201.60 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-600.83 | $1,802.40 |
| 07/18/2008 | BILL | MCNINCH, JOEY & RHONDA | $2,403.23 | $2,403.23 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-583.34 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-583.33 | $583.34 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-583.33 | $1,166.67 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-583.33 | $1,750.00 |
| 07/01/2007 | BILL | MCNINCH, JOEY & RHONDA | $2,333.33 | $2,333.33 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-566.32 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-566.32 | $566.32 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-566.32 | $1,132.64 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-566.32 | $1,698.96 |
| 07/01/2006 | BILL | MCNINCH, JOEY & RHONDA | $2,265.28 | $2,265.28 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-549.84 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-549.82 | $549.84 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-549.82 | $1,099.66 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-549.82 | $1,649.48 |
| 07/01/2005 | BILL | MCNINCH, JOEY & RHONDA | $2,199.30 | $2,199.30 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-533.82 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-533.81 | $533.82 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-533.81 | $1,067.63 |
| 08/03/2004 | PAYMENT | 33 | $-533.81 | $1,601.44 |
| 07/01/2004 | BILL | WINANS, SCOTT W | $2,135.25 | $2,135.25 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-522.18 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-522.15 | $522.18 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-522.15 | $1,044.33 |
| 09/05/2003 | PAYMENT | ABN-AMRO | $-543.04 | $1,566.48 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.89 | $2,109.52 |
| 07/01/2003 | BILL | WINANS, SCOTT W | $2,088.63 | $2,088.63 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.68 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.65 | $489.68 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.65 | $979.33 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.65 | $1,468.98 |
| 07/01/2002 | BILL | WINANS, SCOTT W | $1,958.63 | $1,958.63 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-98.76 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-98.75 | $98.76 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $197.51 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |