Tax Account 006-09F-049

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Owners

LYNN, DENNIS O & SARAH L TR
1628 ROYAL CREST DR
ELKO, NV 89801-4794

Account Summary

Account ID	006-09F-049
Account Type	Real Estate
Location	1628 ROYAL CREST DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.94
Total	$2,393.94
Paid	$2,393.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$551.42	$0.00	$551.42	$551.42	$0.00
2	10/07/2024	10/17/2024	Paid	$614.10	$0.00	$614.10	$614.10	$0.00
3	01/06/2025	01/16/2025	Paid	$614.10	$0.00	$614.10	$614.10	$0.00
4	03/03/2025	03/13/2025	Paid	$614.32	$0.00	$614.32	$614.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.64	$0.00	$2,229.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,164.77	$0.00	$2,164.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,278.81	$0.00	$2,278.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,268.16	$0.00	$2,268.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,172.00	$0.00	$2,172.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,176.95	$0.00	$2,176.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,970.67	$0.00	$1,970.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,921.15	$0.00	$1,921.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,864.26	$0.00	$1,864.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,773.38	$0.00	$1,773.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	LYNN, DENNIS O CHECK 1578	$-189.55	$0.00
08/30/2024	PAYMENT	LYNN, DENNIS O SYS 1570 ORIG: CHECK	$-2,204.39	$189.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.55	$2,393.94
08/30/2024	ADJUSTMENT	LYNN, DENNIS O CHECK 1570 VOIDED PAYMENT: 915422. REASON: AMENDMENT TO RE 2025	$2,204.39	$2,204.39
07/25/2024	PAYMENT	LYNN, DENNIS O CHECK 1570	$-2,204.39	$0.00
07/10/2024	BILL	LYNN, DENNIS O & SARAH L TR	$2,204.39	$2,204.39
07/24/2023	PAYMENT	LYNN, DENNIS O CHECK NUM: 01503	$-2,229.64	$0.00
07/12/2023	BILL	LYNN, DENNIS O & SARAH L TR	$2,229.64	$2,229.64
08/02/2022	PAYMENT	LYNN, DENNIS O CHECK NUM: 1432	$-2,164.77	$0.00
07/12/2022	BILL	LYNN, DENNIS O & SARAH L TR	$2,164.77	$2,164.77
08/13/2021	PAYMENT	LYNN, DENNIS O CHECK NUM: 1373	$-2,278.81	$0.00
07/14/2021	BILL	LYNN, DENNIS O & SARAH L TR	$2,278.81	$2,278.81
07/23/2020	PAYMENT	LYNN, DENNIS O CHECK NUM: 01291	$-2,268.16	$0.00
07/15/2020	BILL	LYNN, DENNIS O & SARAH L TR	$2,268.16	$2,268.16
07/29/2019	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 1238	$-2,172.00	$0.00
07/10/2019	BILL	LYNN, DENNIS O & SARAH L TR	$2,172.00	$2,172.00
07/30/2018	PAYMENT	LYNN, DENNIS O CHECK NUM: 1187	$-2,176.95	$0.00
07/09/2018	BILL	LYNN, DENNIS O & SARAH L TR	$2,176.95	$2,176.95
07/20/2017	PAYMENT	LYNN, DENNIS O CHECK NUM: `1157	$-1,970.67	$0.00
07/07/2017	BILL	LYNN, DENNIS O & SARAH L TR	$1,970.67	$1,970.67
07/20/2016	PAYMENT	LYNN, DENNIS O CHECK NUM: 1117	$-1,921.15	$0.00
07/08/2016	BILL	LYNN, DENNIS O & SARAH L TR	$1,921.15	$1,921.15
07/31/2015	PAYMENT	LYNN, DENNIS O CHECK NUM: 01079	$-1,864.26	$0.00
07/08/2015	BILL	LYNN, DENNIS O & SARAH L TR	$1,864.26	$1,864.26
08/18/2014	PAYMENT	LYNN, DENNIS O CHECK NUM: 1016	$-1,773.38	$0.00
07/10/2014	BILL	LYNN, DENNIS O & SARAH L TR	$1,773.38	$1,773.38
08/16/2013	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 151	$-1,720.77	$0.00
07/16/2013	BILL	LYNN, DENNIS O & SARAH L TR	$1,720.77	$1,720.77
08/20/2012	PAYMENT	LYNN, DENNIS O CHECK NUM: 115	$-1,670.65	$0.00
07/10/2012	BILL	LYNN, DENNIS O & SARAH L TR	$1,670.65	$1,670.65
08/17/2011	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 6397	$-1,621.99	$0.00
07/14/2011	BILL	LYNN, DENNIS O & SARAH L TR	$1,621.99	$1,621.99
08/27/2010	PAYMENT	LYNN, DENNIS O & SARAH L CHECK NUM: 6310	$-1,574.75	$0.00
07/14/2010	BILL	LYNN, DENNIS O & SARAH L TR	$1,574.75	$1,574.75
03/02/2010	PAYMENT	LYNN COMMUNICATIONS CHECK NUM: 9499	$-382.22	$0.00
03/02/2010	AMENDMENT	Adjusted to amount paid	$0.01	$382.22
01/14/2010	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 9439	$-382.22	$382.21
10/28/2009	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 9320	$-15.29	$764.43
10/28/2009	AMENDMENT	w/o .61 penlty	$-0.61	$779.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.61	$780.33
10/01/2009	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 9280	$-764.46	$779.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.29	$1,544.18
07/21/2009	BILL	LYNN, DENNIS O & SARAH L TR	$1,528.89	$1,528.89
01/09/2009	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 1020	$-742.16	$0.00
09/02/2008	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 1014	$-742.19	$742.16
07/14/2008	BILL	LYNN, DENNIS O & SARAH L TR	$1,484.35	$1,484.35
08/27/2007	PAYMENT	LYNN COMMUNICATIONS CHECK NUM: 8319	$-1,441.12	$0.00
07/13/2007	BILL	LYNN, DENNIS O & SARAH L TR	$1,441.12	$1,441.12
03/06/2007	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 6027	$-349.78	$0.00
12/29/2006	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 5963	$-349.78	$349.78
09/29/2006	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 5356	$-349.78	$699.56
08/31/2006	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 5670	$-349.80	$1,049.34
07/19/2006	BILL	LYNN, DENNIS OR SARAH	$1,399.14	$1,399.14
03/02/2006	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 5546	$-339.59	$0.00
01/05/2006	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 5485	$-339.59	$339.59
10/06/2005	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 5819	$-339.59	$679.18
09/06/2005	PAYMENT	LYNN COMMUNICATIONS INC. CHECK NUM: 469.42	$-339.62	$1,018.77
07/21/2005	BILL	LYNN, DENNIS OR SARAH	$1,358.39	$1,358.39
03/09/2005	PAYMENT	@	$-358.03	$0.00
01/10/2005	PAYMENT	@	$-358.03	$358.03
10/05/2004	PAYMENT	@	$-358.03	$716.06
08/16/2004	PAYMENT	@	$-358.04	$1,074.09
07/01/2004	BILL	LYNN, DENNIS OR SARAH @	$1,432.13	$1,432.13
02/20/2004	PAYMENT	@	$-355.06	$0.00
01/08/2004	PAYMENT	@	$-355.06	$355.06
10/08/2003	PAYMENT	@	$-355.06	$710.12
08/20/2003	PAYMENT	@	$-355.08	$1,065.18
07/01/2003	BILL	LYNN, DENNIS OR SARAH @	$1,420.26	$1,420.26