Tax Account 006-09K-077

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Owners

LYNCH, BRADLY & KACI TR
124 MURDOCH WAY
ELKO, NV 89801-0914

(BRAD & KACI LYNCH FAMILY TRUST

06262023)

821000

Account Summary

Account ID	006-09K-077
Account Type	Real Estate
Location	124 MURDOCH WAY
Balance	$4,223.00
Currently Due	$0.00

Account ID

006-09K-077

Account Type

Real Estate

Location

124 MURDOCH WAY

Balance

$4,223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,279.59
Total	$8,279.59
Paid	$4,056.59
Balance	$4,223.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,279.59

Total

$8,279.59

Paid

$4,056.59

Balance

$4,223.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,945.11	$0.00	$1,945.11	$1,945.11	$0.00
2	10/07/2024	10/17/2024	Paid	$2,111.48	$0.00	$2,111.48	$2,111.48	$0.00
3	01/06/2025	01/16/2025	Due	$2,111.48	$0.00	$2,111.48	$0.00	$2,111.48
4	03/03/2025	03/13/2025	Due	$2,111.52	$0.00	$2,111.52	$0.00	$4,223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,203.48	$0.00	$7,203.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,670.05	$0.00	$6,670.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,875.27	$0.00	$4,875.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,616.17	$0.00	$4,616.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,649.89	$0.00	$4,649.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,647.47	$0.00	$4,647.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,149.30	$0.00	$4,149.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,918.16	$0.00	$3,918.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,760.59	$0.00	$3,760.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,647.66	$0.00	$3,647.66	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,111.48	$4,223.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,945.11	$6,334.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$499.99	$8,279.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934270. REASON: AMENDMENT TO RE 2025	$1,945.11	$7,779.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,945.11	$5,834.49
07/10/2024	BILL	LYNCH, BRADLY & KACI TR	$7,779.60	$7,779.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,800.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,800.86	$1,800.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,800.86	$3,601.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,800.90	$5,402.58
07/12/2023	BILL	LYNCH, BRADLY & KACI TR	$7,203.48	$7,203.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.50	$1,667.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.50	$3,335.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,667.55	$5,002.50
07/12/2022	BILL	LYNCH, BRADLY J & KACI	$6,670.05	$6,670.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,218.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,218.81	$1,218.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,218.81	$2,437.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,218.84	$3,656.43
07/14/2021	BILL	LYNCH, BRADLY J & KACI	$4,875.27	$4,875.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,178.68	$1,080.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,178.68	$2,258.77
07/22/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21326	$-1,178.72	$3,437.45
07/15/2020	BILL	LYNCH, BRADLY J & KACI	$4,616.17	$4,616.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,162.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,162.47	$1,162.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,162.47	$2,324.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,162.48	$3,487.41
07/10/2019	BILL	LYNCH, BRADLY J & KACI	$4,649.89	$4,649.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,161.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,161.86	$1,161.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,161.86	$2,323.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,161.89	$3,485.58
07/09/2018	BILL	LYNCH, BRADLY J & KACI	$4,647.47	$4,647.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,037.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,037.32	$1,037.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,037.32	$2,074.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,037.34	$3,111.96
07/07/2017	BILL	LYNCH, BRADLY J & KACI	$4,149.30	$4,149.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-979.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-979.53	$979.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-979.53	$1,959.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-979.57	$2,938.59
07/08/2016	BILL	LYNCH, BRADLY J & KACI	$3,918.16	$3,918.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-940.14	$940.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.14	$1,880.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.17	$2,820.42
07/08/2015	BILL	LYNCH, BRADLY J & KACI	$3,760.59	$3,760.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-911.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-911.91	$911.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-911.91	$1,823.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-911.93	$2,735.73
07/10/2014	BILL	LYNCH, BRADLY J & KACI	$3,647.66	$3,647.66
08/20/2013	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1575	$-456.58	$0.00
07/16/2013	BILL	ELKO SUMMIT LIMITED	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1447	$-403.56	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1290	$-302.67	$0.00
08/10/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 013474	$-100.89	$302.67
07/14/2011	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1109	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1019	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2052	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1899	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1794	$-405.83	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
11/05/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1681	$-745.82	$0.00
10/01/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1653	$-372.91	$745.82
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1618	$-372.92	$1,118.73
07/13/2007	BILL	ELKO SUMMIT LIMITED	$1,491.65	$1,491.65
08/23/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1463	$-1,491.07	$0.00
07/19/2006	BILL	ELKO SUMMIT LIMITED	$1,491.07	$1,491.07
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-14.89	$0.00
09/22/2005	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1288	$-1,489.34	$14.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.89	$1,504.23
07/21/2005	BILL	ELKO SUMMIT LIMITED	$1,489.34	$1,489.34
08/17/2004	PAYMENT	@	$-1,491.65	$0.00
07/01/2004	BILL	ELKO SUMMIT LIMITED @	$1,491.65	$1,491.65
03/03/2004	PAYMENT	@	$-372.84	$0.00
01/09/2004	PAYMENT	@	$-372.84	$372.84
10/09/2003	PAYMENT	@	$-372.84	$745.68
08/28/2003	PAYMENT	@	$-372.84	$1,118.52
07/01/2003	BILL	ELKO SUMMIT LIMITED @	$1,491.36	$1,491.36