Tax Account 010-58Q-010

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Owners

LYNCH, WILLIAM E & MARILYN L
42 COLLEGE ST
WOODLAND, CA 95695-3220

Account Summary

Account ID	010-58Q-010
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E 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	$18.35
Total	$18.35
Paid	$18.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.35	$0.00	$18.35	$18.35	$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	$18.35	$4.03	$22.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.35	$1.65	$20.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.60	$0.14	$3.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.60	$0.00	$3.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.59	$0.00	$3.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.26	$0.00	$3.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.26	$0.00	$3.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.26	$0.00	$3.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.26	$0.72	$3.98	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"CYNTHIA CALABRO" ONLINE	$-18.35	$0.00
07/10/2024	BILL	LYNCH, WILLIAM E & MARILYN L	$18.35	$18.35
06/03/2024	PAYMENT	CALABRO, CYNTHIA A CHECK 1076	$-22.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$20.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.08
07/12/2023	BILL	LYNCH, WILLIAM E & MARILYN L	$18.35	$18.35
10/24/2022	PAYMENT	KELLER, DAVID L & JANET A CHECK NUM: 214	$-20.00	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.92	$20.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.08
07/12/2022	BILL	LYNCH, WILLIAM E & MARILYN L	$18.35	$18.35
07/27/2021	PAYMENT	LYNCH, WILLIAM E & MARILYN L CHECK	$-18.64	$0.00
07/14/2021	BILL	LYNCH, WILLIAM E & MARILYN L	$18.64	$18.64
06/16/2021	PAYMENT	ECT CASH	$-0.14	$0.00
08/31/2020	PAYMENT	KELLER, DAVID L & JANET A CHECK NUM: 602	$-3.60	$0.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.14	$3.74
07/15/2020	BILL	LYNCH, WILLIAM E & MARILYN L	$3.60	$3.60
07/25/2019	PAYMENT	LYNCH, MARILYN L CHECK NUM: 595	$-3.60	$0.00
07/10/2019	BILL	LYNCH, WILLIAM E & MARILYN L	$3.60	$3.60
07/27/2018	PAYMENT	LYNCH, MARILYN L CHECK NUM: 518	$-3.59	$0.00
07/09/2018	BILL	LYNCH, WILLIAM E & MARILYN L	$3.59	$3.59
08/23/2017	PAYMENT	LYNCH, MARILYN L CHECK NUM: 391	$-3.26	$0.00
07/07/2017	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
07/15/2016	PAYMENT	LYNCH, MARILYN L CHECK NUM: 220	$-3.26	$0.00
07/08/2016	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
08/24/2015	PAYMENT	LYNCH, MARILYN L CHECK NUM: 123	$-3.26	$0.00
07/08/2015	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
04/14/2015	PAYMENT	LYNCH, MARILYN L CHECK NUM: 0097	$-3.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.23	$3.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.20	$3.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$3.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.13	$3.39
07/10/2014	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
10/03/2013	PAYMENT	LYNCH, MARILYN L CHECK NUM: 0211	$-3.26	$0.00
10/03/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.13	$3.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.13	$3.39
07/16/2013	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
08/20/2012	PAYMENT	LYNCH, MARILYN L CHECK NUM: 0118	$-3.25	$0.00
08/20/2012	AMENDMENT	Adjusted to amount paid	$0.25	$3.25
07/27/2012	PAYMENT	LYNCH, WILLIAM E & MARILYN L CHECK NUM: 113	$-0.26	$3.00
07/10/2012	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
08/03/2011	PAYMENT	LYNCH, WILLIAM ED CHECK NUM: 1779	$-3.26	$0.00
07/14/2011	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
08/20/2010	PAYMENT	LYNCH, WILLIAM ED CHECK NUM: 1721	$-3.26	$0.00
07/14/2010	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
08/31/2009	PAYMENT	LYNCH, WILLIAM E & MARILYN L CHECK NUM: 1634	$-3.26	$0.00
07/21/2009	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
07/24/2008	PAYMENT	LYNCH, WILLIAM E & MARILYN L CHECK NUM: 1026	$-3.26	$0.00
07/14/2008	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
07/27/2007	PAYMENT	LYNCH, WILLIAM E & MARILYN L CHECK NUM: 1016	$-3.26	$0.00
07/13/2007	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
08/17/2006	PAYMENT	LYNCH, WILLIAM CHECK NUM: 1164	$-3.26	$0.00
07/19/2006	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
08/24/2005	PAYMENT	WILLIAM E LYNCH CHECK NUM: 1122	$-3.26	$0.00
07/21/2005	BILL	LYNCH, WILLIAM E & MARILYN L	$3.26	$3.26
07/28/2004	PAYMENT	@	$-3.27	$0.00
07/01/2004	BILL	LYNCH, WILLIAM E & MAR @	$3.27	$3.27
09/15/2003	PAYMENT	@	$-3.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.03	$3.30
07/01/2003	BILL	LYNCH, WILLIAM E & MAR @	$3.27	$3.27