Tax Account 1420-34-410-001
Owners
FLYNN, ARTHUR C JR & BARBARA C
2643 CLAPHAM LANE
MINDEN, NV 89423
FLYNN, BRIAN J (UPD)
FLYNN, KEVIN M (UPD)
FLYNN, DARIN M (UPD)
GONZALES, ERIN C FLYNN (UPD)
FLYNN, ARTHUR C JR
FLYNN, BARBARA C
Account Summary
| Account ID | 1420-34-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2643 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,587.65 |
| Total | $2,587.65 |
| Paid | $2,587.65 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,512.27 | $0.00 | $2,512.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,439.11 | $0.00 | $2,439.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,368.08 | $0.00 | $2,368.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,299.11 | $0.00 | $2,299.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,232.16 | $0.00 | $2,232.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,167.16 | $0.00 | $2,167.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,104.04 | $0.00 | $2,104.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,050.73 | $0.00 | $2,050.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,046.64 | $0.00 | $2,046.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,925.93 | $0.00 | $1,925.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | FLYNN, ARTHUR C JR CHECK 410 | $-2,587.65 | $0.00 |
| 07/15/2024 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,587.65 | $2,587.65 |
| 07/21/2023 | PAYMENT | FLYNN, ARTHUR C JR CHECK 364 | $-1,884.00 | $0.00 |
| 07/21/2023 | PAYMENT | FLYNN, ARTHUR C JR CHECK 364 | $-628.27 | $1,884.00 |
| 07/14/2023 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,512.27 | $2,512.27 |
| 08/01/2022 | PAYMENT | FLYNN, ARTHUR C JR & BARBARA C CHECK 328 | $-2,439.11 | $0.00 |
| 07/19/2022 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,439.11 | $2,439.11 |
| 07/23/2021 | PAYMENT | FLYNN, ARTHUR C JR CHECK | $-2,368.08 | $0.00 |
| 07/14/2021 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,368.08 | $2,368.08 |
| 07/28/2020 | PAYMENT | FLYNN, ARTHUR C JR & BARBARA C CHECK | $-2,299.11 | $0.00 |
| 07/13/2020 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,299.11 | $2,299.11 |
| 07/22/2019 | PAYMENT | FLYNN, ARTHUR C JR & BARBARA C CHECK | $-2,232.16 | $0.00 |
| 07/15/2019 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,232.16 | $2,232.16 |
| 07/19/2018 | PAYMENT | FLYNN, ARTHUR C JR & BARBARA C CHECK | $-2,167.16 | $0.00 |
| 07/12/2018 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,167.16 | $2,167.16 |
| 07/24/2017 | PAYMENT | FLYNN, ARTHUR C JR & BARBARA C CHECK | $-2,104.04 | $0.00 |
| 07/14/2017 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,104.04 | $2,104.04 |
| 07/26/2016 | PAYMENT | FLYNN, ARTHUR C JR & BARBARA C CHECK | $-2,050.73 | $0.00 |
| 07/12/2016 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,050.73 | $2,050.73 |
| 08/05/2015 | PAYMENT | WELLS FARGO CHECK | $-2,046.64 | $0.00 |
| 07/14/2015 | BILL | FLYNN, ARTHUR C JR & BARBARA C | $2,046.64 | $2,046.64 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-481.48 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-481.48 | $481.48 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-481.48 | $962.96 |
| 07/28/2014 | PAYMENT | WESTERN TITLE CHECK | $-481.49 | $1,444.44 |
| 07/17/2014 | BILL | REED, DELWARD G | $1,925.93 | $1,925.93 |
| 03/04/2014 | PAYMENT | CONNYE E PARIS CHECK | $-467.25 | $0.00 |
| 12/17/2013 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-467.25 | $467.25 |
| 09/10/2013 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-467.25 | $934.50 |
| 08/06/2013 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-467.28 | $1,401.75 |
| 07/16/2013 | BILL | REED, DELWARD G & JOYCE FARINA | $1,869.03 | $1,869.03 |
| 02/22/2013 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-955.19 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.73 | $955.19 |
| 10/03/2012 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-468.23 | $936.46 |
| 08/16/2012 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-468.26 | $1,404.69 |
| 07/13/2012 | BILL | REED, DELWARD G & JOYCE FARINA | $1,872.95 | $1,872.95 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-441.91 | $0.00 |
| 01/12/2012 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-441.91 | $441.91 |
| 12/02/2011 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-945.71 | $883.82 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $44.19 | $1,829.53 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.68 | $1,785.34 |
| 07/15/2011 | BILL | REED, DELWARD G & JOYCE FARINA | $1,767.66 | $1,767.66 |
| 03/08/2011 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-428.88 | $0.00 |
| 01/07/2011 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-428.88 | $428.88 |
| 12/16/2010 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-917.81 | $857.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $42.89 | $1,775.57 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.16 | $1,732.68 |
| 07/14/2010 | BILL | REED, DELWARD G & JOYCE FARINA | $1,715.52 | $1,715.52 |
| 04/12/2010 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-432.33 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.63 | $432.33 |
| 01/11/2010 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-415.70 | $415.70 |
| 10/14/2009 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-415.70 | $831.40 |
| 08/13/2009 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-415.71 | $1,247.10 |
| 07/13/2009 | BILL | REED, DELWARD G & JOYCE FARINA | $1,662.81 | $1,662.81 |
| 02/26/2009 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-403.86 | $0.00 |
| 02/05/2009 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-420.01 | $403.86 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.15 | $823.87 |
| 10/07/2008 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-403.86 | $807.72 |
| 08/20/2008 | PAYMENT | REED, DELWARD G & JOYCE FARINA CHECK | $-403.88 | $1,211.58 |
| 07/18/2008 | BILL | REED, DELWARD G & JOYCE FARINA | $1,615.46 | $1,615.46 |
| 03/07/2008 | PAYMENT | REED, DELWARD G & JO | $-392.09 | $0.00 |
| 01/16/2008 | PAYMENT | REED, DELWARD G & JO | $-392.06 | $392.09 |
| 10/03/2007 | PAYMENT | REED, DELWARD G & JO | $-392.06 | $784.15 |
| 08/16/2007 | PAYMENT | REED, DELWARD G & JO | $-392.06 | $1,176.21 |
| 07/01/2007 | BILL | REED, DELWARD G & JOYCE FARINA | $1,568.27 | $1,568.27 |
| 03/06/2007 | PAYMENT | REED, DELWARD G & JO | $-380.72 | $0.00 |
| 01/03/2007 | PAYMENT | REED, DELWARD G & JO | $-380.70 | $380.72 |
| 10/02/2006 | PAYMENT | REED, DELWARD G & JO | $-380.70 | $761.42 |
| 08/16/2006 | PAYMENT | REED, DELWARD G & JO | $-380.70 | $1,142.12 |
| 07/01/2006 | BILL | REED, DELWARD G & JOYCE FARINA | $1,522.82 | $1,522.82 |
| 03/15/2006 | PAYMENT | JOYCE D FARINA REED | $-1,596.72 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $66.53 | $1,596.72 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $36.96 | $1,530.19 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.78 | $1,493.23 |
| 07/01/2005 | BILL | REED, DELWARD G & JOYCE FARINA | $1,478.45 | $1,478.45 |
| 03/07/2005 | PAYMENT | REED, DELWARD G & JO | $-358.74 | $0.00 |
| 01/06/2005 | PAYMENT | REED, DELWARD G & JO | $-358.72 | $358.74 |
| 10/05/2004 | PAYMENT | REED, DELWARD G & JO | $-358.72 | $717.46 |
| 08/16/2004 | PAYMENT | REED, DELWARD G & JO | $-358.72 | $1,076.18 |
| 07/01/2004 | BILL | REED, DELWARD G & JOYCE FARINA | $1,434.90 | $1,434.90 |
| 03/03/2004 | PAYMENT | REED, DELWARD G & JO | $-359.28 | $0.00 |
| 01/07/2004 | PAYMENT | REED, DELWARD G & JO | $-359.26 | $359.28 |
| 10/07/2003 | PAYMENT | REED, DELWARD G & JO | $-359.26 | $718.54 |
| 08/20/2003 | PAYMENT | REED, DELWARD G & JO | $-359.26 | $1,077.80 |
| 07/01/2003 | BILL | REED, DELWARD G & JOYCE FARINA | $1,437.06 | $1,437.06 |
| 03/04/2003 | PAYMENT | REED, DELWARD G & JO | $-355.00 | $0.00 |
| 01/09/2003 | PAYMENT | REED, DELWARD G & JO | $-355.00 | $355.00 |
| 10/09/2002 | PAYMENT | REED, DELWARD G & JO | $-355.00 | $710.00 |
| 08/21/2002 | PAYMENT | REED, DELWARD G & JO | $-355.00 | $1,065.00 |
| 07/01/2002 | BILL | REED, DELWARD G & JOYCE FARINA | $1,420.00 | $1,420.00 |
| 03/07/2002 | PAYMENT | REED, DELWARD G & JO | $-345.93 | $0.00 |
| 01/10/2002 | PAYMENT | REED, DELWARD G & JO | $-345.90 | $345.93 |
| 10/03/2001 | PAYMENT | REED, DELWARD G & JO | $-345.90 | $691.83 |
| 08/22/2001 | PAYMENT | REED, DELWARD G & JO | $-345.90 | $1,037.73 |
| 07/01/2001 | BILL | REED, DELWARD G & JOYCE FARINA | $1,383.63 | $1,383.63 |
| 03/02/2001 | PAYMENT | REED, DELWARD G & JO | $-343.90 | $0.00 |
| 01/05/2001 | PAYMENT | REED, DELWARD G & JO | $-343.89 | $343.90 |
| 10/02/2000 | PAYMENT | REED, DELWARD G & JO | $-343.89 | $687.79 |
| 08/21/2000 | PAYMENT | REED, DELWARD G & JO | $-343.89 | $1,031.68 |
| 07/01/2000 | BILL | REED, DELWARD G & JOYCE FARINA | $1,375.57 | $1,375.57 |
| 03/06/2000 | PAYMENT | REED, DELWARD G & JO | $-363.39 | $0.00 |
| 01/05/2000 | PAYMENT | REED, DELWARD G & JO | $-363.36 | $363.39 |
| 10/05/1999 | PAYMENT | REED, DELWARD G & JO | $-363.36 | $726.75 |
| 08/17/1999 | PAYMENT | REED, DELWARD G & JO | $-363.36 | $1,090.11 |
| 07/01/1999 | BILL | REED, DELWARD G & JOYCE FARINA | $1,453.47 | $1,453.47 |
| 03/02/1999 | PAYMENT | REED, DELWARD G & JO | $-364.47 | $0.00 |
| 01/05/1999 | PAYMENT | REED, DELWARD G & JO | $-364.44 | $364.47 |
| 10/07/1998 | PAYMENT | REED, DELWARD G & JO | $-364.44 | $728.91 |
| 08/18/1998 | PAYMENT | REED, DELWARD G & JO | $-364.44 | $1,093.35 |
| 07/01/1998 | BILL | REED, DELWARD G & JOYCE FARINA | $1,457.79 | $1,457.79 |
| 03/05/1998 | PAYMENT | REED, DELWARD G & JO | $-362.53 | $0.00 |
| 01/06/1998 | PAYMENT | REED, DELWARD G & JO | $-362.51 | $362.53 |
| 10/07/1997 | PAYMENT | REED, DELWARD G & JO | $-362.51 | $725.04 |
| 08/18/1997 | PAYMENT | REED, DELWARD G & JO | $-362.51 | $1,087.55 |
| 07/01/1997 | BILL | REED, DELWARD G & JOYCE FARINA | $1,450.06 | $1,450.06 |
| 03/05/1997 | PAYMENT | REED, DELWARD G & JO | $-375.95 | $0.00 |
| 01/08/1997 | PAYMENT | REED, DELWARD G & JO | $-375.93 | $375.95 |
| 10/09/1996 | PAYMENT | REED, DELWARD G & JO | $-375.93 | $751.88 |
| 08/13/1996 | PAYMENT | REED, DELWARD G & JO | $-375.93 | $1,127.81 |
| 07/01/1996 | BILL | REED, DELWARD G & JOYCE D FARI | $1,503.74 | $1,503.74 |
| 03/04/1996 | PAYMENT | $-387.21 | $0.00 | |
| 01/03/1996 | PAYMENT | $-387.20 | $387.21 | |
| 10/04/1995 | PAYMENT | $-387.20 | $774.41 | |
| 08/22/1995 | PAYMENT | $-387.20 | $1,161.61 | |
| 07/01/1995 | BILL | REED, DELWARD G & JOYCE D FARI | $1,548.81 | $1,548.81 |
| 03/09/1995 | PAYMENT | $-348.13 | $0.00 | |
| 01/06/1995 | PAYMENT | $-348.13 | $348.13 | |
| 10/10/1994 | PAYMENT | $-348.13 | $696.26 | |
| 08/18/1994 | PAYMENT | $-348.13 | $1,044.39 | |
| 07/01/1994 | BILL | REED, DELWARD G & JOYCE D FARI | $1,392.52 | $1,392.52 |
| 03/09/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/10/1994 | PAYMENT | $-57.56 | $57.59 | |
| 09/28/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/04/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | DECARLO CUSTOM HOMES INC | $230.27 | $230.27 |
| 03/10/1993 | PAYMENT | $-43.31 | $0.00 | |
| 01/19/1993 | PAYMENT | $-43.29 | $43.31 | |
| 10/14/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/18/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | ENEARL, JIM A & LYNN M | $173.18 | $173.18 |
| 03/13/1992 | PAYMENT | $-32.15 | $0.00 | |
| 01/17/1992 | PAYMENT | $-32.14 | $32.15 | |
| 10/18/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/21/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | ENEARL JIM A & LYNN M | $128.57 | $128.57 |
| 03/08/1991 | PAYMENT | $-30.44 | $0.00 | |
| 01/14/1991 | PAYMENT | $-30.42 | $30.44 | |
| 10/23/1990 | PAYMENT | $-31.64 | $60.86 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.22 | $92.50 |
| 08/16/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | ENEARL JIM A & LYNN M | $121.70 | $121.70 |
| 03/08/1990 | PAYMENT | $-26.05 | $0.00 | |
| 01/05/1990 | PAYMENT | $-26.02 | $26.05 | |
| 10/05/1989 | PAYMENT | $-26.02 | $52.07 | |
| 08/29/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | CAILLAT FAMILY TRUST | $104.11 | $104.11 |
| 03/07/1989 | PAYMENT | $-24.94 | $0.00 | |
| 01/06/1989 | PAYMENT | $-24.91 | $24.94 | |
| 10/06/1988 | PAYMENT | $-24.91 | $49.85 | |
| 08/04/1988 | PAYMENT | $-24.91 | $74.76 | |
| 07/01/1988 | BILL | CAILLAT FAMILY TRUST | $99.67 | $99.67 |
| 03/07/1988 | PAYMENT | $-25.24 | $0.00 | |
| 01/08/1988 | PAYMENT | $-25.21 | $25.24 | |
| 10/01/1987 | PAYMENT | $-25.21 | $50.45 | |
| 08/12/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | CAILLAT, K F | $100.87 | $100.87 |
| 03/03/1987 | PAYMENT | $-19.82 | $0.00 | |
| 01/09/1987 | PAYMENT | $-19.04 | $19.82 | |
| 10/09/1986 | PAYMENT | $-19.04 | $38.86 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $57.90 |
| 08/11/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | CAILLAT,K F | $76.18 | $76.18 |