Tax Account 009-33C-029

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Owners

LYNCH, ROBERT N
1024 IRIS LN
FERNLEY, NV 89408-7591

Account Summary

Account ID	009-33C-029
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
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	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ROBERT N LYNCH EBOX WF - 024080803054517	$-9.01	$0.00
07/10/2024	BILL	LYNCH, ROBERT N	$9.01	$9.01
08/03/2023	PAYMENT	ROBERT N LYNCH CHECK BANK: WF INTERNET NUM: 023080303079694	$-9.01	$0.00
07/12/2023	BILL	LYNCH, ROBERT N	$9.01	$9.01
08/04/2022	PAYMENT	ROBERT N LYNCH CHECK BANK: WF INTERNET NUM: 022080403084553	$-9.01	$0.00
07/12/2022	BILL	LYNCH, ROBERT N	$9.01	$9.01
08/06/2021	PAYMENT	ROBERT N LYNCH CHECK BANK: WF INTERNET NUM: 021080603139001	$-9.80	$0.00
07/14/2021	BILL	LYNCH, ROBERT N	$9.80	$9.80
07/28/2020	PAYMENT	ROBERT N LYNCH CHECK NUM: 020072803140866	$-9.69	$0.00
07/15/2020	BILL	LYNCH, ROBERT N	$9.69	$9.69
08/16/2019	PAYMENT	ROBERT N LYNCH CHECK BANK: WF INTERNET NUM: 019081603114003	$-9.69	$0.00
07/10/2019	BILL	LYNCH, ROBERT N	$9.69	$9.69
07/20/2018	PAYMENT	ROBERT N LYNCH CHECK BANK: WF INTERNET NUM: 018072003070120	$-9.66	$0.00
07/09/2018	BILL	LYNCH, ROBERT N	$9.66	$9.66
07/25/2017	PAYMENT	ROBERT N LYNCH CHECK BANK: WF INTERNET NUM: 017072503069344	$-8.78	$0.00
07/07/2017	BILL	LYNCH, ROBERT N	$8.78	$8.78
07/18/2016	PAYMENT	ROBERT N LYNCH CHECK BANK: WF INTERNET NUM: 016071803053067	$-8.78	$0.00
07/08/2016	BILL	LYNCH, ROBERT N	$8.78	$8.78
07/21/2015	PAYMENT	ROBERT N LYNCH CHECK BANK: WF INTERNET NUM: 015072103068142	$-8.78	$0.00
07/08/2015	BILL	LYNCH, ROBERT N	$8.78	$8.78
08/19/2014	PAYMENT	LYNCH, ROBERT N CHECK NUM: 1450	$-8.78	$0.00
07/10/2014	BILL	LYNCH, ROBERT N	$8.78	$8.78
09/04/2013	PAYMENT	LYNCH, ROBERT N CHECK NUM: 1442	$-8.78	$0.00
07/16/2013	BILL	LYNCH, ROBERT N	$8.78	$8.78
08/15/2012	PAYMENT	LYNCH, ROBERT N CHECK NUM: 1421	$-8.78	$0.00
07/10/2012	BILL	LYNCH, ROBERT N	$8.78	$8.78
07/29/2011	PAYMENT	LYNCH ROBERT CHECK BANK: WF INTERNET NUM: 011072909015989	$-8.78	$0.00
07/14/2011	BILL	LYNCH, ROBERT N	$8.78	$8.78
08/10/2010	PAYMENT	LYNCH ROBERT CHECK BANK: WF INTERNET NUM: 009051886	$-8.78	$0.00
07/14/2010	BILL	LYNCH, ROBERT N	$8.78	$8.78
08/12/2009	PAYMENT	LYNCH, ROBERT N CHECK NUM: 1324	$-8.78	$0.00
07/21/2009	BILL	LYNCH, ROBERT N	$8.78	$8.78
07/30/2008	PAYMENT	LYNCH, ROBERT N CHECK NUM: 1301	$-8.78	$0.00
07/14/2008	BILL	LYNCH, ROBERT N	$8.78	$8.78
08/02/2007	PAYMENT	LYNCH, ROBERT N CHECK NUM: 1258	$-8.78	$0.00
07/13/2007	BILL	LYNCH, ROBERT N	$8.78	$8.78
08/10/2006	PAYMENT	LYNCH, ROBERT N CHECK NUM: 1178	$-8.78	$0.00
07/19/2006	BILL	LYNCH, ROBERT N	$8.78	$8.78
08/08/2005	PAYMENT	LYNCH, ROBERT N CHECK NUM: 1122	$-8.78	$0.00
07/21/2005	BILL	LYNCH, ROBERT N	$8.78	$8.78
07/30/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	LYNCH, ROBERT N @	$8.79	$8.79
07/31/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	LYNCH, ROBERT N @	$8.79	$8.79