Tax Account 024-063-003

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Owners

LYNN, WAYNE B & BARBARA E
133 RITZ BLVD
GEORGETOWN, KY 40324-8448

Account Summary

Account ID	024-063-003
Account Type	Real Estate
Location	0 REESE RIVER BLVD
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	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$48.48	$0.00	$0.00	$48.48	$48.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.48	$0.00	$0.00	$48.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	WAYNE B LYNN CHECK (LOCKBOX-LA) - 5268	$-48.48	$0.00
07/11/2025	BILL	LYNN, WAYNE B & BARBARA E	$48.48	$48.48
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	LYNN, WAYNE B & B ELLEN SYS 4941 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	LYNN, WAYNE B & B ELLEN CHECK 4941 VOIDED PAYMENT: 921268. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/02/2024	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK 4941	$-45.94	$0.00
07/10/2024	BILL	LYNN, WAYNE B & BARBARA E	$45.94	$45.94
08/10/2023	PAYMENT	LYNN, WAYNE B & BARBARA E CHECK NUM: 4610	$-42.53	$0.00
07/12/2023	BILL	LYNN, WAYNE B & BARBARA E	$42.53	$42.53
08/11/2022	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK NUM: 4274	$-39.38	$0.00
07/12/2022	BILL	LYNN, WAYNE B & BARBARA E	$39.38	$39.38
08/18/2021	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK NUM: 3951	$-36.45	$0.00
07/14/2021	BILL	LYNN, WAYNE B & BARBARA E	$36.45	$36.45
08/20/2020	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK NUM: 3648	$-34.53	$0.00
07/15/2020	BILL	LYNN, WAYNE B & BARBARA E	$34.53	$34.53
08/14/2019	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK NUM: 3347	$-33.32	$0.00
07/10/2019	BILL	LYNN, WAYNE B & BARBARA E	$33.32	$33.32
08/17/2018	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK NUM: 3042	$-31.66	$0.00
07/09/2018	BILL	LYNN, WAYNE B & BARBARA E	$31.66	$31.66
08/21/2017	PAYMENT	LYNN, WAYNE B & B. ELLEN CHECK NUM: 2724	$-27.27	$0.00
07/07/2017	BILL	LYNN, WAYNE B & BARBARA E	$27.27	$27.27
08/05/2016	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK NUM: 2340	$-25.76	$0.00
07/08/2016	BILL	LYNN, WAYNE B & BARBARA E	$25.76	$25.76
07/30/2015	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK NUM: 1949	$-24.21	$0.00
07/08/2015	BILL	LYNN, WAYNE B & BARBARA E	$24.21	$24.21
08/06/2014	PAYMENT	LYNN, WAYNE BOYD & BARBARA ELL CHECK NUM: 1553	$-22.51	$0.00
07/10/2014	BILL	LYNN, WAYNE B & BARBARA E	$22.51	$22.51
08/27/2013	PAYMENT	LYNN, WAYNE B & BARBARA E CHECK NUM: 13079	$-20.88	$0.00
07/16/2013	BILL	LYNN, WAYNE B & BARBARA E	$20.88	$20.88
08/09/2012	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK NUM: 12469	$-19.35	$0.00
07/10/2012	BILL	LYNN, WAYNE B & BARBARA E	$19.35	$19.35
08/11/2011	PAYMENT	LYNN, WAYNE B & BARBARA E CHECK NUM: 11844	$-18.17	$0.00
07/14/2011	BILL	LYNN, WAYNE B & BARBARA E	$18.17	$18.17
08/26/2010	PAYMENT	LYNN, WAYNE B & BARBARA E CHECK NUM: 11284	$-17.24	$0.00
07/14/2010	BILL	LYNN, WAYNE B & BARBARA E	$17.24	$17.24
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.68
09/29/2009	PAYMENT	LYNN, WAYNE B & B ELLEN CHECK NUM: 10715	$-16.37	$0.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	LYNN, WAYNE B & BARBARA E	$16.37	$16.37
09/08/2008	PAYMENT	LYNN, WAYNE B & BARBARA E CHECK NUM: 10051	$-15.20	$0.00
07/14/2008	BILL	LYNN, WAYNE B & BARBARA E	$15.20	$15.20
08/22/2007	PAYMENT	LYNN, WAYNE B & BARBARA E CHECK NUM: 9481	$-15.20	$0.00
07/13/2007	BILL	LYNN, WAYNE B & BARBARA E	$15.20	$15.20
09/06/2006	PAYMENT	LYNN, WAYNE B & BARBARA E CHECK NUM: 8828	$-15.20	$0.00
07/19/2006	BILL	LYNN, WAYNE B & BARBARA E	$15.20	$15.20
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8158	$-15.18	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.64	$15.18
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8158	$15.18	$15.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.64
09/23/2005	VOID	LYNN, WAYNE B & BARBARA E CHECK NUM: 8158	$-15.18	$0.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	LYNN, WAYNE B & BARBARA E	$15.18	$15.18
08/23/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	LYNN, WAYNE B & BARBAR @	$15.20	$15.20
08/27/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	LYNN, WAYNE B & BARBAR @	$15.20	$15.20