Tax Account 025-006-006

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Owners

LYNCH, BRANDON L
60 COUNTY ROAD 686
CEDAR BLUFF, AL 35959-4020

Account Summary

Account ID	025-006-006
Account Type	Real Estate
Location	0 QUINCY AVE
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	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$5.24	$25.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	LYNCH, BRANDON L CHECK STALE DATED CK#7991	$-18.74	$0.00
07/10/2024	BILL	LYNCH, BRANDON L	$18.74	$18.74
08/01/2023	PAYMENT	LYNCH, BRANDON CHECK BANK: WF INTERNET NUM: 023080109012611	$-18.74	$0.00
07/12/2023	BILL	LYNCH, BRANDON L	$18.74	$18.74
04/04/2023	PAYMENT	LYNCH, BRANDON L CHECK NUM: 023040409013748	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	LYNCH, BRANDON L	$18.74	$18.74
08/03/2021	PAYMENT	LYNCH, BRANDON CREDIT: D BANK: OP INTERNET NUM: 09425P	$-19.98	$0.00
07/14/2021	BILL	LYNCH, BRANDON L	$19.98	$19.98
10/28/2020	AMENDMENT	ADD ADJ	$0.89	$0.00
07/23/2020	PAYMENT	LYNCH, BRANDON CHECK NUM: 020072310014520	$-19.76	$-0.89
07/15/2020	BILL	LYNCH, BRANDON L	$19.76	$18.87
03/30/2020	PAYMENT	LYNCH BRANDON L CHECK NUM: ACH	$-25.00	$-0.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	LYNCH, BRANDON L	$19.76	$19.76
07/17/2018	PAYMENT	LYNCH, BRANDON CHECK BANK: WF INTERNET NUM: 018071709018264	$-18.80	$0.00
07/09/2018	BILL	LYNCH, BRANDON L	$18.80	$18.80
08/01/2017	PAYMENT	BRANDON LYNCH CHECK BANK: WF INTERNET NUM: 017080103177285	$-16.20	$0.00
07/07/2017	BILL	LYNCH, BRANDON L	$16.20	$16.20
07/15/2016	PAYMENT	BRANDON LYNCH CHECK BANK: WF INTERNET NUM: 016071503102051	$-15.29	$0.00
07/08/2016	BILL	LYNCH, BRANDON L	$15.29	$15.29
07/15/2015	PAYMENT	BRANDON LYNCH CHECK BANK: WF INTERNET NUM: 015071503073142	$-14.38	$0.00
07/08/2015	BILL	LYNCH, BRANDON L	$14.38	$14.38
08/04/2014	PAYMENT	BRANDON LYNCH CHECK BANK: WF INTERNET NUM: 014080403086932	$-13.37	$0.00
07/10/2014	BILL	LYNCH, BRANDON L	$13.37	$13.37
08/05/2013	PAYMENT	BRANDON LYNCH CHECK BANK: WF INTERNET NUM: 013080503080693	$-12.39	$0.00
07/16/2013	BILL	LYNCH, BRANDON L	$12.39	$12.39
08/23/2012	PAYMENT	BRANDON L LYNCH CHECK BANK: WF INTERNET NUM: 012082303031875	$-11.49	$0.00
07/10/2012	BILL	LYNCH, BRANDON L	$11.49	$11.49
07/26/2011	PAYMENT	LYNCH, BRANDON L CHECK NUM: 011072603053335	$-12.00	$0.00
07/26/2011	AMENDMENT	TOO SMALL TO REFUND	$1.22	$12.00
07/14/2011	BILL	LYNCH, BRANDON L	$10.78	$10.78
09/14/2010	PAYMENT	LYNCH, BRANDON L CHECK NUM: 403119239	$-11.00	$0.00
09/14/2010	AMENDMENT	TOO SMALL TO REFUND	$0.36	$11.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LYNCH, BRANDON L	$10.23	$10.23
07/27/2009	PAYMENT	LYNCH, BRANDON L CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	LYNCH, BRANDON L	$9.71	$9.71
08/05/2008	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7846	$-9.02	$0.00
07/14/2008	BILL	ASOLO PARTNERS LLC	$9.02	$9.02
08/17/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-5.00	$0.00
08/14/2007	PAYMENT	ASOLO PARTNERS LLC CREDIT: D	$-4.02	$5.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$9.02	$9.02
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-9.01	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$9.01	$9.01
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-9.00	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00