Tax Account 036-057-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LYNCH, JOHN FRANCIS
1202 OLYMPIA AVE NE
OLYMPIA, WA 98506-4220

Account Summary

Account ID	036-057-007
Account Type	Real Estate
Location	0 ARROWHEAD ST
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	$10.36
Total	$10.36
Paid	$10.36
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	$10.36	$0.00	$0.00	$10.36	$10.36	$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	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$0.00	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	LYNCH, JOHN F CHECK 5634	$-10.36	$0.00
07/11/2025	BILL	LYNCH, JOHN FRANCIS	$10.36	$10.36
07/31/2024	PAYMENT	JOHN F LYNCH PC EBOX WF - 024073103063053	$-11.35	$0.00
07/10/2024	BILL	LYNCH, JOHN FRANCIS	$11.35	$11.35
07/25/2023	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 023072503097686	$-11.35	$0.00
07/12/2023	BILL	LYNCH, JOHN FRANCIS	$11.35	$11.35
07/28/2022	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 022072803071862	$-11.36	$0.00
07/12/2022	BILL	LYNCH, JOHN FRANCIS	$11.36	$11.36
08/10/2021	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 021081003143509	$-11.95	$0.00
07/14/2021	BILL	LYNCH, JOHN FRANCIS	$11.95	$11.95
07/31/2020	PAYMENT	LYNCH, JOHN F CHECK NUM: 020073103218011	$-11.17	$0.00
07/15/2020	BILL	LYNCH, JOHN FRANCIS	$11.17	$11.17
07/30/2019	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 019073003114619	$-10.88	$0.00
07/10/2019	BILL	LYNCH, JOHN FRANCIS	$10.88	$10.88
07/24/2018	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 018072403067432	$-10.83	$0.00
07/09/2018	BILL	LYNCH, JOHN FRANCIS	$10.83	$10.83
07/28/2017	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 017072803092014	$-9.97	$0.00
07/07/2017	BILL	LYNCH, JOHN FRANCIS	$9.97	$9.97
08/05/2016	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 016080503092843	$-9.94	$0.00
07/08/2016	BILL	LYNCH, JOHN FRANCIS	$9.94	$9.94
04/07/2016	PAYMENT	LYNCH, JOHN FRANCIS CREDIT: D BANK: OP INTERNET NUM: 126011	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	LYNCH, JOHN FRANCIS	$8.97	$8.97
07/31/2014	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 014073103050865	$-9.97	$0.00
07/10/2014	BILL	LYNCH, JOHN FRANCIS	$9.97	$9.97
07/29/2013	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 013072903046298	$-8.97	$0.00
07/16/2013	BILL	LYNCH, JOHN FRANCIS	$8.97	$8.97
08/10/2012	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 012081003069598	$-8.97	$0.00
07/10/2012	BILL	LYNCH, JOHN FRANCIS	$8.97	$8.97
08/04/2011	PAYMENT	JOHN F LYNCH PC CHECK BANK: WF INTERNET NUM: 011080403038529	$-8.97	$0.00
07/14/2011	BILL	LYNCH, JOHN FRANCIS	$8.97	$8.97
08/19/2010	PAYMENT	LYNCH, JOHN FRANCIS CHECK NUM: 7018	$-9.02	$0.00
07/14/2010	BILL	LYNCH, JOHN FRANCIS	$9.02	$9.02
09/16/2009	PAYMENT	LYNCH, JOHN FRANCIS CHECK NUM: 6913	$-9.02	$0.00
07/21/2009	BILL	LYNCH, JOHN FRANCIS	$9.02	$9.02
08/11/2008	PAYMENT	LYNCH, JOHN FRANCIS CHECK NUM: 6807	$-9.02	$0.00
07/14/2008	BILL	LYNCH, JOHN FRANCIS	$9.02	$9.02
08/06/2007	PAYMENT	LYNCH, JOHN FRANCIS CHECK NUM: 6674	$-9.02	$0.00
07/13/2007	BILL	LYNCH, JOHN FRANCIS	$9.02	$9.02
09/11/2006	PAYMENT	LYNCH, JOHN FRANCIS CHECK NUM: 6528	$-9.01	$0.00
07/19/2006	BILL	LYNCH, JOHN FRANCIS	$9.01	$9.01
08/22/2005	PAYMENT	LYNCH, JOHN FRANCIS CHECK NUM: 6381	$-9.00	$0.00
07/21/2005	BILL	LYNCH, JOHN FRANCIS	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LYNCH, JOHN FRANCIS @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LYNCH, JOHN FRANCIS @	$9.02	$9.02