Tax Account 007-55D-001

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Owners

LYNCH, JAMES F & LORALEE E
HC 64 BOX 6
DEETH, NV 89823-9701

793189

Account Summary

Account ID	007-55D-001
Account Type	Real Estate
Location	4068 STARR VALLEY RD
Balance	$1,300.31
Currently Due	$433.43

Account ID

007-55D-001

Account Type

Real Estate

Location

4068 STARR VALLEY RD

Balance

$1,300.31

Currently Due

$433.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.93
Total	$1,688.93
Paid	$388.62
Balance	$1,300.31
Due	$433.43
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,688.93

Total

$1,688.93

Paid

$388.62

Balance

$1,300.31

Due

$433.43

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	$388.62	$0.00	$388.62	$388.62	$0.00
2	10/07/2024	10/17/2024	Due	$433.43	$0.00	$433.43	$0.00	$433.43
3	01/06/2025	01/16/2025	Due	$433.43	$0.00	$433.43	$0.00	$866.86
4	03/03/2025	03/13/2025	Due	$433.45	$0.00	$433.45	$0.00	$1,300.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.36	$64.67	$1,502.03	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,395.91	$62.82	$1,458.73	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,230.64	$0.00	$1,230.64	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,315.48	$47.88	$1,363.36	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,394.80	$48.82	$1,443.62	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,246.24	$0.00	$1,246.24	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,093.32	$13.67	$1,106.99	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,060.28	$0.00	$1,060.28	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,029.01	$0.00	$1,029.01	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$996.42	$0.00	$996.42	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	17.01	4.26	12.75	4.25
2023-2024	S31	Humboldt Water	14.75	14.75	.00	.00
2022-2023	S31	Humboldt Water	14.75	14.75	.00	.00
2021-2022	S31	Humboldt Water	14.75	14.75	.00	.00
2020-2021	S31	Humboldt Water	13.61	13.61	.00	.00
2019-2020	S31	Humboldt Water	12.48	12.48	.00	.00
2018-2019	S31	Humboldt Water	11.34	11.34	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	6.12	6.12	.00	.00
2016-2017	S31	Humboldt Water	6.12	6.12	.00	.00
2015-2016	S31	Humboldt Water	6.12	6.12	.00	.00
2014-2015	S31	Humboldt Water	6.12	6.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	LYNCH, LORALEE& JAMES F CHECK 1064	$-388.62	$1,300.31
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-15.54	$1,688.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.50	$1,704.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.54	$1,568.97
07/10/2024	BILL	LYNCH, JAMES F & LORALEE E	$1,553.43	$1,553.43
04/15/2024	PAYMENT	LYNCH, LORALEE E & JAMES F CHECK 1093	$-768.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.93	$768.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.37	$733.03
10/03/2023	PAYMENT	HIMELSPACH, JON & KATHLEEN CHECK 1114	$-733.07	$718.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.37	$1,451.73
07/12/2023	BILL	LYNCH, JAMES F & LORALEE E	$1,437.36	$1,437.36
04/14/2023	PAYMENT	LYNCH, JAMES F & LORALEE E CHECK NUM: 1103	$-362.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.96	$362.93
01/10/2023	PAYMENT	LYNCH, LORALEE CREDIT: D	$-348.97	$348.97
11/07/2022	PAYMENT	LYNCH, LORALEE E3 CREDIT: D	$-746.83	$697.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.90	$1,444.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.96	$1,409.87
07/12/2022	BILL	LYNCH, JAMES F & LORALEE E	$1,395.91	$1,395.91
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32914	$-1,230.64	$0.00
07/14/2021	BILL	CHACON, MELANIE TR	$1,230.64	$1,230.64
06/11/2021	PAYMENT	ECT CASH	$-0.01	$0.00
06/11/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-47.88	$0.01
06/11/2021	AMENDMENT	PE NOT APPLIED IN ADS	$-121.91	$47.89
06/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$47.88	$169.80
04/20/2021	VOID	MELANIE CHACON CHECK NUM: ACH	$-47.88	$121.92
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.84	$169.80
03/02/2021	PAYMENT	CHACON, MELANIE S TR CHECK NUM: 1001	$-986.58	$167.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.89	$1,154.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.15	$1,121.65
08/26/2020	PAYMENT	LAMB, PAUL CHECK NUM: 1011	$-328.89	$1,108.50
07/15/2020	BILL	CHACON, MELANIE TR	$1,437.39	$1,437.39
03/24/2020	PAYMENT	MELANIE S CHACON CHECK NUM: ACH	$-383.57	$0.00
03/24/2020	PAYMENT	MELANIE S CHACON CHECK NUM: ACH	$-362.65	$383.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.87	$746.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$711.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.95	$711.35
11/05/2019	PAYMENT	CHACON, MELANIE CREDIT: D	$-348.70	$697.40
10/30/2019	AMENDMENT	w/o penalty per medical	$-13.95	$1,046.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.95	$1,060.05
08/28/2019	PAYMENT	CHACON, MELANIE CHECK NUM: 1122	$-348.70	$1,046.10
07/10/2019	BILL	CHACON, MELANIE TR	$1,394.80	$1,394.80
08/29/2018	PAYMENT	CHACONE, MELONY CREDIT: D BANK: OP INTERNET NUM: 159580	$-1,246.24	$0.00
07/09/2018	BILL	CHACON, MELANIE TR	$1,246.24	$1,246.24
03/23/2018	PAYMENT	CHACON, MELANIE CHECK NUM: 1117	$-287.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.67	$287.03
12/29/2017	PAYMENT	CHACON, MELANIE TR CHECK NUM: 1108	$-273.33	$273.36
10/10/2017	PAYMENT	CHACON, MELANIE TR CHECK NUM: 1101	$-273.30	$546.69
10/10/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1101	$273.33	$819.99
10/10/2017	VOID	CHACON, MELANIE CHECK NUM: 1101	$-273.33	$546.66
08/18/2017	PAYMENT	CHACON, MELANIE CHECK NUM: 1092	$-273.33	$819.99
07/07/2017	BILL	CHACON, MELANIE TR	$1,093.32	$1,093.32
08/23/2016	PAYMENT	CHACON, MELANIE CHECK NUM: 1068	$-1,060.28	$0.00
07/08/2016	BILL	CHACON, MELANIE	$1,060.28	$1,060.28
08/11/2015	PAYMENT	CHACON, MELANIE CHECK NUM: MO	$-529.01	$0.00
08/11/2015	PAYMENT	CHACON, MELANIE CHECK NUM: MP	$-500.00	$529.01
07/08/2015	BILL	CHACON, MELANIE	$1,029.01	$1,029.01
08/04/2014	PAYMENT	CHACON, MELANIE CHECK NUM: 1001	$-996.42	$0.00
07/10/2014	BILL	CHACON, MELANIE	$996.42	$996.42
08/06/2013	PAYMENT	CHACON, MELAINE TURST CHECK NUM: 2001	$-950.11	$0.00
07/16/2013	BILL	CHACON, MELANIE	$950.11	$950.11
08/22/2012	PAYMENT	CHACON, MELANIE S CHECK NUM: 1970	$-919.92	$0.00
07/10/2012	BILL	CHACON, MELANIE	$919.92	$919.92
08/02/2011	PAYMENT	CHACON, MELANIE CHECK NUM: 1922	$-893.67	$0.00
07/14/2011	BILL	CHACON, MELANIE	$893.67	$893.67
08/03/2010	PAYMENT	CHACON, MELANIE S CHECK NUM: 1867	$-865.47	$0.00
07/14/2010	BILL	CHACON, MELANIE	$865.47	$865.47
02/18/2010	PAYMENT	CHACON, MELANIE CHECK NUM: 1825	$-465.85	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.13	$465.85
08/05/2009	PAYMENT	CHACON, MELANIE CHECK NUM: 1785	$-456.75	$456.72
07/21/2009	BILL	CHACON, MELANIE	$913.47	$913.47
03/06/2009	PAYMENT	CHACON, MELANIE CHECK NUM: 1752	$-230.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.35	$230.87
01/12/2009	PAYMENT	CHACON, MELANIE CHECK NUM: 1735	$-221.65	$230.52
10/17/2008	PAYMENT	CHACON, MELANIE CHECK NUM: 1718	$-221.65	$452.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.87	$673.82
08/20/2008	PAYMENT	CHACON, MELANIE CHECK NUM: 1689	$-221.68	$664.95
07/14/2008	BILL	CHACON, MELANIE	$886.63	$886.63
07/20/2007	PAYMENT	CHACON, MELANIE CHECK NUM: 1586	$-855.26	$0.00
07/13/2007	BILL	CHACON, MELANIE	$855.26	$855.26
03/29/2007	PAYMENT	CHACON, MELANIE CHECK NUM: 1543	$-444.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.76	$444.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.30	$423.46
08/08/2006	PAYMENT	CHACON, MELANIE CHECK NUM: 1427	$-415.18	$415.16
07/19/2006	BILL	CHACON, MELANIE	$830.34	$830.34
08/10/2005	PAYMENT	BENETO, STEPHEN T JR & DARLENE CHECK NUM: 7065	$-806.16	$0.00
07/21/2005	BILL	BENETO, STEPHEN T JR & DARLENE	$806.16	$806.16
08/18/2004	PAYMENT	@	$-793.16	$0.00
07/01/2004	BILL	BENETO, STEPHEN T JR & @	$793.16	$793.16
08/26/2003	PAYMENT	@	$-861.50	$0.00
07/01/2003	BILL	BENETO, STEPHEN T JR & @	$861.50	$861.50