Tax Account 1420-34-102-005

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Owners

FLANNAGAN, FRANKLIN D
2775 GORDON AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-102-005
Account Type	Real Estate
Location	2775 GORDON AV GEN CO/CWS/MOSQ
Balance	$1,441.47
Currently Due	$480.49

Account ID

1420-34-102-005

Account Type

Real Estate

Location

2775 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,441.47

Currently Due

$480.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.23
Total	$1,922.23
Paid	$480.76
Balance	$1,441.47
Due	$480.49
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,922.23

Total

$1,922.23

Paid

$480.76

Balance

$1,441.47

Due

$480.49

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$480.76	$0.00	$480.76	$480.76	$0.00
2	10/07/2024	10/17/2024	Due	$480.49	$0.00	$480.49	$0.00	$480.49
3	01/06/2025	01/16/2025	Due	$480.49	$0.00	$480.49	$0.00	$960.98
4	03/03/2025	03/13/2025	Due	$480.49	$0.00	$480.49	$0.00	$1,441.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.24	$0.00	$1,866.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,811.90	$0.00	$1,811.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,759.12	$0.00	$1,759.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,707.88	$0.00	$1,707.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,658.13	$0.00	$1,658.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,532.39	$0.00	$1,532.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,487.75	$0.00	$1,487.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,450.04	$0.00	$1,450.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,447.14	$0.00	$1,447.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,404.98	$0.00	$1,404.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-480.76	$1,441.47
07/15/2024	BILL	FLANNAGAN, FRANKLIN D	$1,922.23	$1,922.23
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-466.50	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-466.50	$466.50
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-466.50	$933.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-466.74	$1,399.50
07/14/2023	BILL	FLANNAGAN, FRANKLIN D	$1,866.24	$1,866.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-452.97	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-452.97	$452.97
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-452.97	$905.94
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-452.99	$1,358.91
07/19/2022	BILL	FLANNAGAN, FRANKLIN D	$1,811.90	$1,811.90
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-439.78	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-439.78	$439.78
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-439.78	$879.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-439.78	$1,319.34
07/14/2021	BILL	FLANNAGAN, FRANKLIN D	$1,759.12	$1,759.12
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-426.97	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-426.97	$426.97
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-426.97	$853.94
08/06/2020	PAYMENT	AMROCK INC NEVADA CHECK	$-426.97	$1,280.91
07/13/2020	BILL	FLANNAGAN, FRANKLIN D	$1,707.88	$1,707.88
01/07/2020	PAYMENT	AMROCK INC CHECK	$-414.53	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-414.53	$414.53
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-414.53	$829.06
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-414.54	$1,243.59
07/15/2019	BILL	FLANNAGAN, FRANKLIN D	$1,658.13	$1,658.13
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-383.09	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-383.09	$383.09
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-383.09	$766.18
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-383.12	$1,149.27
07/12/2018	BILL	FLANNAGAN, FRANKLIN D	$1,532.39	$1,532.39
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-371.93	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.93	$371.93
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.93	$743.86
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.96	$1,115.79
07/14/2017	BILL	FLANNAGAN, FRANKLIN D	$1,487.75	$1,487.75
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-362.51	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-362.51	$362.51
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-362.51	$725.02
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-362.51	$1,087.53
07/12/2016	BILL	FLANNAGAN, FRANKLIN D	$1,450.04	$1,450.04
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-361.78	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-361.78	$361.78
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-361.78	$723.56
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-361.80	$1,085.34
07/14/2015	BILL	FLANNAGAN, FRANKLIN D	$1,447.14	$1,447.14
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-351.24	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-351.24	$351.24
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-351.24	$702.48
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-351.26	$1,053.72
07/17/2014	BILL	FLANNAGAN, FRANKLIN D	$1,404.98	$1,404.98
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-341.00	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-341.00	$341.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-341.00	$682.00
08/22/2013	PAYMENT	TITLE SOURCE INC CHECK	$-341.00	$1,023.00
07/16/2013	BILL	FLANNAGAN, FRANKLIN D	$1,364.00	$1,364.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-331.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-331.07	$331.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-331.07	$662.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-331.10	$993.21
07/13/2012	BILL	FLANNAGAN, FRANKLIN D	$1,324.31	$1,324.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-321.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-321.42	$321.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-321.42	$642.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-321.45	$964.26
07/15/2011	BILL	FLANNAGAN, FRANKLIN D	$1,285.71	$1,285.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-312.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-312.07	$312.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.07	$624.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.08	$936.21
07/14/2010	BILL	FLANNAGAN, FRANKLIN D	$1,248.29	$1,248.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.98	$302.98
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.98	$605.96
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.99	$908.94
07/13/2009	BILL	FLANNAGAN, FRANKLIN D	$1,211.93	$1,211.93
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.16	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.16	$294.16
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.16	$588.32
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.16	$882.48
07/18/2008	BILL	FLANNAGAN, FRANKLIN D	$1,176.64	$1,176.64
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-285.59	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-285.59	$285.59
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-285.59	$571.18
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-285.59	$856.77
07/01/2007	BILL	FLANNAGAN, FRANKLIN D	$1,142.36	$1,142.36
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-277.30	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-277.27	$277.30
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-277.27	$554.57
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-277.27	$831.84
07/01/2006	BILL	FLANNAGAN, FRANKLIN D	$1,109.11	$1,109.11
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-269.21	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-269.20	$269.21
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-269.20	$538.41
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-269.20	$807.61
07/01/2005	BILL	FLANNAGAN, FRANKLIN D	$1,076.81	$1,076.81
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-261.38	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-261.35	$261.38
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-261.35	$522.73
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-261.35	$784.08
07/01/2004	BILL	FLANNAGAN, FRANKLIN D	$1,045.43	$1,045.43
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-261.10	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-261.08	$261.10
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-261.08	$522.18
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-261.08	$783.26
07/01/2003	BILL	FLANNAGAN, FRANKLIN D	$1,044.34	$1,044.34
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-252.55	$0.00
12/27/2002	PAYMENT	44	$-252.55	$252.55
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-252.55	$505.10
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-252.55	$757.65
07/01/2002	BILL	FLANNAGAN, FRANKLIN D	$1,010.20	$1,010.20
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-243.68	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-243.68	$243.68
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-243.68	$487.36
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-243.68	$731.04
07/01/2001	BILL	FLANNAGAN, FRANKLIN D	$974.72	$974.72
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-241.30	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-241.30	$241.30
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-241.30	$482.60
08/30/2000	PAYMENT	PROVIDENT MTGE	$-241.30	$723.90
07/01/2000	BILL	FLANNAGAN, FRANKLIN D	$965.20	$965.20
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-243.41	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-243.38	$243.41
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-243.38	$486.79
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-243.38	$730.17
07/01/1999	BILL	FLANNAGAN, F & CROTHERS, CAROL	$973.55	$973.55
03/29/1999	PAYMENT	FLANNAGAN, F & CROTH	$-244.61	$0.00
03/24/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$244.61
12/21/1998	PAYMENT	11	$-244.61	$244.61
09/30/1998	PAYMENT	FLANNAGAN, F & CROTH	$-244.61	$489.22
08/18/1998	PAYMENT	FLANNAGAN, F & CROTH	$-244.61	$733.83
07/01/1998	BILL	FLANNAGAN, F & CROTHERS, CAROL	$978.44	$978.44
03/10/1998	PAYMENT	FLANNAGAN, F & CROTH	$-243.78	$0.00
12/30/1997	PAYMENT	FLANNAGAN, F & CROTH	$-243.78	$243.78
10/01/1997	PAYMENT	FLANNAGAN, F & CROTH	$-243.78	$487.56
08/15/1997	PAYMENT	FLANNAGAN, F & CROTH	$-243.78	$731.34
07/01/1997	BILL	FLANNAGAN, F & CROTHERS, CAROL	$975.12	$975.12
03/04/1997	PAYMENT	FLANNAGAN, FRANKLIN	$-249.03	$0.00
12/19/1996	PAYMENT	FLANNAGAN, FRANKLIN	$-249.01	$249.03
10/02/1996	PAYMENT	FLANNAGAN, FRANKLIN	$-249.01	$498.04
08/02/1996	PAYMENT	FLANNAGAN, FRANKLIN	$-249.01	$747.05
07/01/1996	BILL	FLANNAGAN, FRANKLIN D	$996.06	$996.06
02/21/1996	PAYMENT		$-257.04	$0.00
12/05/1995	PAYMENT		$-257.01	$257.04
10/03/1995	PAYMENT		$-257.01	$514.05
08/01/1995	PAYMENT		$-257.01	$771.06
07/01/1995	BILL	FLANNAGAN, FRANKLIN D	$1,028.07	$1,028.07
02/01/1995	PAYMENT		$-225.19	$0.00
12/22/1994	PAYMENT		$-225.18	$225.19
10/10/1994	PAYMENT		$-225.18	$450.37
08/02/1994	PAYMENT		$-225.18	$675.55
07/01/1994	BILL	FLANNAGAN, FRANKLIN D	$900.73	$900.73
03/02/1994	PAYMENT		$-211.14	$0.00
01/05/1994	PAYMENT		$-211.11	$211.14
10/27/1993	PAYMENT		$-219.55	$422.25
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.44	$641.80
08/03/1993	PAYMENT		$-211.11	$633.36
07/01/1993	BILL	FLANNAGAN, FRANKLIN D	$844.47	$844.47
02/23/1993	PAYMENT		$-196.85	$0.00
01/07/1993	PAYMENT		$-196.84	$196.85
08/17/1992	PAYMENT		$-393.68	$393.69
07/01/1992	BILL	FLANNAGAN, FRANKLIN D	$787.37	$787.37
01/06/1992	PAYMENT		$-343.80	$0.00
08/20/1991	PAYMENT		$-343.80	$343.80
07/01/1991	BILL	FLANNAGAN, FRANKLIN D	$687.60	$687.60