Tax Account 007-080-15

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Owners

FLAMINGO INVESTMENTS INC
269 S BEVERLY DRIVE #1195
BEVERLY HILLS, CA 90212

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-080-15
Account Type	Real Estate
Location	0 SE4SE4SE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-15

Account Type

Real Estate

Location

0 SE4SE4SE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.14	$0.00	$15.14	$15.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$5.58	$17.32	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	FLAMINGO INVESTMENTS INC CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	FLAMINGO INVESTMENTS INC	$15.14	$15.14
08/03/2023	PAYMENT	FLAMINGO INVESTMENTS INC CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	FLAMINGO INVESTMENTS INC	$14.02	$14.02
07/28/2022	PAYMENT	AVNERY, UZI CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	FLAMINGO INVESTMENTS INC	$12.97	$12.97
08/03/2021	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 167038 NUM: 2692	$-12.02	$0.00
07/19/2021	BILL	FLAMINGO INVESTMENTS INC	$12.02	$12.02
07/29/2020	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 167038 NUM: 2688	$-11.74	$0.00
07/08/2020	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
09/23/2019	PAYMENT	UZI, AVNERY CREDIT: D BANK: CC NUM: CC	$-12.21	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/07/2018	PAYMENT	FLAMINGO INVESTMENTS INC CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2018	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/28/2017	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 167038 NUM: 2667	$-11.74	$0.00
07/19/2017	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/02/2016	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 16-7038 NUM: 2645	$-11.74	$0.00
07/14/2016	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
07/30/2015	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 16-7038 NUM: 2563	$-11.74	$0.00
07/09/2015	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
04/08/2015	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 16-7038 NUM: 2525	$-17.32	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$17.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/07/2013	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 16-7038 NUM: 2311	$-11.74	$0.00
07/11/2013	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
06/03/2013	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 16-7038 NUM: 2295	$-25.32	$0.00
06/03/2013	AMENDMENT	honored postmark gp	$-0.10	$25.32
06/03/2013	INTEREST	Monthly Interest	$0.10	$25.42
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$25.32
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$20.32
03/27/2013	PENALTY	Warning letter cost	$3.00	$17.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$14.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$13.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/04/2011	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 16-7038 NUM: 2059	$-11.74	$0.00
07/13/2011	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/19/2010	PAYMENT	FLAMINGO INVESTMENTS CHECK BANK: 16-7038 NUM: 1278	$-11.74	$0.00
07/08/2010	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
12/07/2009	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 16-7038 NUM: 1133	$-11.74	$0.00
12/03/2009	AMENDMENT	ADJ PMT GP	$-1.06	$11.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/15/2008	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 90-4049 NUM: 2833	$-11.74	$0.00
07/14/2008	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/28/2007	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 90-4049 NUM: 2154	$-11.74	$0.00
07/13/2007	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/24/2006	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 90-4049 NUM: 1526	$-11.74	$0.00
07/16/2006	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/19/2005	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 90-4152 NUM: 1111	$-11.74	$0.00
07/26/2005	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/25/2004	PAYMENT	FLAMINGO INVESTMENTS INC CHECK BANK: 90-4284 NUM: 3401	$-11.74	$0.00
07/13/2004	BILL	FLAMINGO INVESTMENTS INC	$11.74	$11.74
08/15/2003	PAYMENT	FLAMINGO INVESTMENTS INC. CHECK BANK: 90-4284 NUM: 2984	$-11.74	$0.00
07/22/2003	BILL	FLAMINGO INVESTMENTS INC.	$11.74	$11.74
08/27/2002	PAYMENT	FLAMINGO INVESTMENTS INC. CHECK BANK: 16-351 NUM: 2545	$-11.01	$0.00
07/11/2002	BILL	FLAMINGO INVESTMENTS INC.	$11.01	$11.01
08/20/2001	PAYMENT	FLAMINGO INVESTMENTS INC. CHECK BANK: 16-351 NUM: 2215	$-11.04	$0.00
07/13/2001	BILL	FLAMINGO INVESTMENTS INC.	$11.04	$11.04
08/23/2000	PAYMENT	FLAMINGO INVESTMENTS INC. CHECK BANK: 16-351 NUM: 1756	$-11.04	$0.00
07/10/2000	BILL	FLAMINGO INVESTMENTS INC.	$11.04	$11.04
08/26/1999	PAYMENT	FLAMINGO INVESTMENTS INC. CHECK BANK: 90-7177 NUM: 2022	$-11.03	$0.00
07/17/1999	BILL	FLAMINGO INVESTMENTS INC.	$11.03	$11.03
07/29/1998	PAYMENT	FLAMINGO INVESTMENTS INC. CHECK	$-11.91	$0.00
07/10/1998	BILL	FLAMINGO INVESTMENTS INC.	$11.91	$11.91
01/05/1998	PAYMENT	N R L L CHECK	$-12.96	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	N.R.L.L. A CALIFORNIA CORP.	$11.89	$11.89
10/09/1996	PAYMENT	NRLL A CALIFORNIA CORP	$-11.79	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	N.R.L.L. A CALIFORNIA CORP.	$11.34	$11.34