Tax Account 1420-26-301-016
Owners
FLANAGAN LIVING TRUST
2851 ESAW ST
MINDEN, NV 89423
FLANAGAN, CHARLES R & MELISSA H
FLANAGAN, CHARLES RICHARD TTEE
FLANAGAN, MELISSA H TTEE
Account Summary
| Account ID | 1420-26-301-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2851 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $1,930.08 |
| Currently Due | $643.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,573.67 |
| Total | $2,573.67 |
| Paid | $643.59 |
| Balance | $1,930.08 |
| Due | $643.36 |
| 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 | $2,498.71 | $0.00 | $2,498.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,425.93 | $0.00 | $2,425.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,355.28 | $0.00 | $2,355.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,286.67 | $0.00 | $2,286.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,220.07 | $0.00 | $2,220.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,155.40 | $172.43 | $2,327.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,092.61 | $73.25 | $2,165.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,039.58 | $0.00 | $2,039.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,043.13 | $0.00 | $2,043.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,983.63 | $0.00 | $1,983.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100165 | $-643.59 | $1,930.08 |
| 07/15/2024 | BILL | FLANAGAN LIVING TRUST | $2,573.67 | $2,573.67 |
| 08/07/2023 | PAYMENT | FLANAGAN LIVING TRUST CHECK 83017345 | $-2,498.71 | $0.00 |
| 07/14/2023 | BILL | FLANAGAN LIVING TRUST | $2,498.71 | $2,498.71 |
| 07/28/2022 | PAYMENT | CHARLES FLANAGAN GOV GOVOLUTION - 293011609 | $-2,425.93 | $0.00 |
| 07/19/2022 | BILL | FLANAGAN, CHARLES R & MELISSA | $2,425.93 | $2,425.93 |
| 08/12/2021 | PAYMENT | FLANAGAN, CHARLES CREDIT: D | $-2,355.28 | $0.00 |
| 07/14/2021 | BILL | FLANAGAN, CHARLES R & MELISSA | $2,355.28 | $2,355.28 |
| 07/22/2020 | PAYMENT | FLANAGAN, CHARLES R CREDIT: D | $-2,286.67 | $0.00 |
| 07/13/2020 | BILL | FLANAGAN, CHARLES R & MELISSA | $2,286.67 | $2,286.67 |
| 07/18/2019 | PAYMENT | FLANAGAN, CHARLES CHECK | $-2,220.07 | $0.00 |
| 07/15/2019 | BILL | FLANAGAN, CHARLES R & MELISSA | $2,220.07 | $2,220.07 |
| 03/18/2019 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-2,327.83 | $0.00 |
| 03/18/2019 | AMENDMENT | remove pen on time online kp | $-150.88 | $2,327.83 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $150.88 | $2,478.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $96.99 | $2,327.83 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $53.89 | $2,230.84 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.55 | $2,176.95 |
| 07/12/2018 | BILL | FLANAGAN, CHARLES R & MELISSA | $2,155.40 | $2,155.40 |
| 11/16/2017 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-2,165.86 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $52.32 | $2,165.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.93 | $2,113.54 |
| 07/14/2017 | BILL | FLANAGAN, CHARLES R & MELISSA | $2,092.61 | $2,092.61 |
| 05/16/2017 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-509.89 | $0.00 |
| 05/15/2017 | AMENDMENT | MAJOR MEDICAL WAIVE 4TH PEN LT | $-29.91 | $509.89 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $539.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.40 | $530.29 |
| 10/17/2016 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-1,019.78 | $509.89 |
| 08/16/2016 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-509.91 | $1,529.67 |
| 07/12/2016 | BILL | FLANAGAN, CHARLES R & MELISSA | $2,039.58 | $2,039.58 |
| 08/26/2015 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-2,043.13 | $0.00 |
| 07/14/2015 | BILL | FLANAGAN, CHARLES R & MELISSA | $2,043.13 | $2,043.13 |
| 03/06/2015 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-495.90 | $0.00 |
| 12/30/2014 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-495.90 | $495.90 |
| 10/07/2014 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-495.90 | $991.80 |
| 08/25/2014 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-495.93 | $1,487.70 |
| 07/17/2014 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,983.63 | $1,983.63 |
| 12/30/2013 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-481.46 | $0.00 |
| 12/16/2013 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-481.46 | $481.46 |
| 10/07/2013 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-481.46 | $962.92 |
| 08/22/2013 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-481.48 | $1,444.38 |
| 07/16/2013 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,925.86 | $1,925.86 |
| 01/03/2013 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-467.44 | $0.00 |
| 12/07/2012 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-467.44 | $467.44 |
| 10/01/2012 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-467.44 | $934.88 |
| 08/22/2012 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-467.44 | $1,402.32 |
| 07/13/2012 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,869.76 | $1,869.76 |
| 01/06/2012 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-453.82 | $0.00 |
| 12/21/2011 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-453.82 | $453.82 |
| 09/28/2011 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-453.82 | $907.64 |
| 08/24/2011 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-453.83 | $1,361.46 |
| 07/15/2011 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,815.29 | $1,815.29 |
| 03/08/2011 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-440.60 | $0.00 |
| 01/10/2011 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-440.60 | $440.60 |
| 10/07/2010 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-440.60 | $881.20 |
| 08/13/2010 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-440.61 | $1,321.80 |
| 07/14/2010 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,762.41 | $1,762.41 |
| 03/03/2010 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-427.77 | $0.00 |
| 01/06/2010 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-427.77 | $427.77 |
| 10/06/2009 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-427.77 | $855.54 |
| 08/20/2009 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-427.78 | $1,283.31 |
| 07/13/2009 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,711.09 | $1,711.09 |
| 03/17/2009 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-431.92 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.61 | $431.92 |
| 01/14/2009 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-415.31 | $415.31 |
| 10/03/2008 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-415.31 | $830.62 |
| 08/18/2008 | PAYMENT | FLANAGAN, CHARLES R & MELISSA CHECK | $-415.32 | $1,245.93 |
| 07/18/2008 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,661.25 | $1,661.25 |
| 07/30/2007 | PAYMENT | FLANAGAN, CHARLES R | $-1,612.85 | $0.00 |
| 07/01/2007 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,612.85 | $1,612.85 |
| 02/27/2007 | PAYMENT | FLANAGAN, CHARLES R | $-391.48 | $0.00 |
| 12/26/2006 | PAYMENT | FLANAGAN, CHARLES R | $-391.46 | $391.48 |
| 10/03/2006 | PAYMENT | FLANAGAN, CHARLES R | $-391.46 | $782.94 |
| 08/21/2006 | PAYMENT | FLANAGAN, CHARLES R | $-391.46 | $1,174.40 |
| 07/01/2006 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,565.86 | $1,565.86 |
| 04/18/2006 | PAYMENT | FLANAGAN, CHARLES R | $-1,748.29 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $106.42 | $1,748.29 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $68.41 | $1,641.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.01 | $1,573.46 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.20 | $1,535.45 |
| 07/01/2005 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,520.25 | $1,520.25 |
| 11/03/2004 | PAYMENT | FLANAGAN, CHARLES R | $-1,121.75 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.76 | $1,121.75 |
| 08/18/2004 | PAYMENT | FLANAGAN, CHARLES R | $-368.99 | $1,106.99 |
| 07/01/2004 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,475.98 | $1,475.98 |
| 02/02/2004 | PAYMENT | FLANAGAN, CHARLES R | $-751.31 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.73 | $751.31 |
| 10/08/2003 | PAYMENT | FLANAGAN, CHARLES R | $-368.28 | $736.58 |
| 08/19/2003 | PAYMENT | FLANAGAN, CHARLES R | $-368.28 | $1,104.86 |
| 07/01/2003 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,473.14 | $1,473.14 |
| 08/20/2002 | PAYMENT | FLANAGAN, CHARLES R | $-1,446.15 | $0.00 |
| 07/01/2002 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,446.15 | $1,446.15 |
| 04/11/2002 | PAYMENT | FLANAGAN, CHARLES R | $-1,613.37 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $98.21 | $1,613.37 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $63.13 | $1,515.16 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $35.07 | $1,452.03 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.03 | $1,416.96 |
| 07/01/2001 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,402.93 | $1,402.93 |
| 08/17/2000 | PAYMENT | FLANAGAN, CHARLES R | $-1,389.24 | $0.00 |
| 07/01/2000 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,389.24 | $1,389.24 |
| 03/15/2000 | PAYMENT | FLANAGAN, CHARLES R | $-356.56 | $0.00 |
| 01/11/2000 | PAYMENT | FLANAGAN, CHARLES R | $-356.55 | $356.56 |
| 10/13/1999 | PAYMENT | FLANAGAN, CHARLES R | $-727.36 | $713.11 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.26 | $1,440.47 |
| 07/01/1999 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,426.21 | $1,426.21 |
| 03/01/1999 | PAYMENT | FLANAGAN, CHARLES R | $-357.76 | $0.00 |
| 01/14/1999 | PAYMENT | FLANAGAN, CHARLES R | $-357.75 | $357.76 |
| 10/07/1998 | PAYMENT | FLANAGAN, CHARLES R | $-357.75 | $715.51 |
| 08/25/1998 | PAYMENT | FLANAGAN, CHARLES R | $-357.75 | $1,073.26 |
| 07/01/1998 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,431.01 | $1,431.01 |
| 11/25/1997 | PAYMENT | FLANAGAN, CHARLES R | $-711.92 | $0.00 |
| 10/13/1997 | PAYMENT | FLANAGAN, CHARLES R | $-355.96 | $711.92 |
| 08/13/1997 | PAYMENT | FLANAGAN, CHARLES R | $-355.96 | $1,067.88 |
| 07/01/1997 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,423.84 | $1,423.84 |
| 03/07/1997 | PAYMENT | FLANAGAN, CHARLES R | $-363.60 | $0.00 |
| 01/13/1997 | PAYMENT | FLANAGAN, CHARLES R | $-363.60 | $363.60 |
| 10/08/1996 | PAYMENT | FLANAGAN, CHARLES R | $-363.60 | $727.20 |
| 08/20/1996 | PAYMENT | FLANAGAN, CHARLES R | $-363.60 | $1,090.80 |
| 07/01/1996 | BILL | FLANAGAN, CHARLES R & MELISSA | $1,454.40 | $1,454.40 |
| 05/07/1996 | PAYMENT | $-198.10 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.26 | $198.10 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.70 | $188.84 |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/17/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | STOCKTON, HUGH & CAROLYN | $370.26 | $370.26 |
| 03/03/1995 | PAYMENT | $-65.39 | $0.00 | |
| 12/27/1994 | PAYMENT | $-65.37 | $65.39 | |
| 10/10/1994 | PAYMENT | $-65.37 | $130.76 | |
| 08/11/1994 | PAYMENT | $-65.37 | $196.13 | |
| 07/01/1994 | BILL | STOCKTON, HUGH & CAROLYN | $261.50 | $261.50 |