Tax Account 038-002-001

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Owners

LYNCH, GERALD EDWARD III
447 MARTIN AVE UNIT 3
SPRING CREEK, NV 89815-9731

696942

Account Summary

Account ID	038-002-001
Account Type	Real Estate
Location	284 MARTIN AVE
Balance	$531.54
Currently Due	$0.00

Account ID

038-002-001

Account Type

Real Estate

Location

284 MARTIN AVE

Balance

$531.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,034.21
Total	$7,034.21
Paid	$6,502.67
Balance	$531.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,034.21

Total

$7,034.21

Paid

$6,502.67

Balance

$531.54

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	$1,625.93	$0.00	$1,625.93	$1,625.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,802.76	$0.00	$1,802.76	$1,802.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,802.76	$0.00	$1,802.76	$1,802.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,802.76	$0.00	$1,802.76	$1,271.22	$531.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,021.18	$0.00	$6,021.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,475.65	$821.52	$6,297.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,667.61	$0.00	$5,667.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,609.48	$97.84	$5,707.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,221.88	$233.23	$5,455.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,165.02	$180.74	$5,345.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,635.52	$46.44	$4,681.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,309.23	$13.09	$1,322.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$90.94	$0.00	$90.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LYNCH, GERALD SYS ORIG: CASH	$-6,502.67	$531.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$531.54	$7,034.21
08/30/2024	ADJUSTMENT	LYNCH, GERALD CASH VOIDED PAYMENT: 929926. REASON: AMENDMENT TO RE 2025	$6,502.67	$6,502.67
08/14/2024	PAYMENT	LYNCH, GERALD CASH	$-6,502.67	$0.00
07/10/2024	BILL	LYNCH, GERALD EDWARD III	$6,502.67	$6,502.67
08/15/2023	PAYMENT	LYNCH, GERALD EDWARD III CASH	$-6,021.18	$0.00
07/12/2023	BILL	LYNCH, GERALD EDWARD III	$6,021.18	$6,021.18
04/04/2023	PAYMENT	LYNCH, GERALD CASH	$-6,297.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$383.30	$6,297.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$246.44	$5,913.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$136.95	$5,667.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$54.83	$5,530.48
07/12/2022	BILL	LYNCH, GERALD EDWARD III	$5,475.65	$5,475.65
07/27/2021	PAYMENT	LYNCH, GERALD CASH	$-5,667.61	$0.00
07/14/2021	BILL	LYNCH, GERALD EDWARD III	$5,667.61	$5,667.61
03/08/2021	PAYMENT	LYNCH, GERALD CASH	$-3,172.99	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$85.85	$3,172.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.99	$3,087.14
07/31/2020	PAYMENT	LYNCH, GERALD EDWARD III CASH	$-2,534.33	$3,075.15
07/15/2020	PAYMENT	LYNCH, GERALD CREDIT: B	$-2,843.59	$5,609.48
07/15/2020	BILL	LYNCH, GERALD EDWARD III	$5,609.48	$8,453.07
06/30/2020	INTEREST	Monthly Interest	$21.75	$2,843.59
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$21.75	$2,821.84
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,800.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$130.52	$2,793.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,662.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.21	$2,662.57
08/16/2019	PAYMENT	LYNCH, GERALD CREDIT: D	$-2,611.52	$2,610.36
07/10/2019	BILL	LYNCH, GERALD EDWARD III	$5,221.88	$5,221.88
03/01/2019	PAYMENT	LYNCH, GERALD CHECK NUM: 2613	$-4,053.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$129.10	$4,053.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.64	$3,924.52
08/06/2018	PAYMENT	LYNCH, GERALD E III CASH	$-1,292.14	$3,872.88
07/09/2018	BILL	LYNCH, GERALD EDWARD III	$5,165.02	$5,165.02
09/26/2017	PAYMENT	LYNCH, GERALD E III CHECK NUM: 1358	$-4,681.96	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$46.44	$4,681.96
07/07/2017	BILL	LYNCH, GERALD EDWARD III	$4,635.52	$4,635.52
09/07/2016	PAYMENT	LYNCH, GERALD E III CASH	$-1,322.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.09	$1,322.32
07/08/2016	BILL	LYNCH, GERALD EDWARD III	$1,309.23	$1,309.23
08/19/2015	PAYMENT	LYNCH, GERALD EDWARD III CASH	$-89.68	$0.00
07/08/2015	BILL	LYNCH, GERALD EDWARD III	$89.68	$89.68
08/12/2014	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1884	$-90.94	$0.00
07/10/2014	BILL	HOLLING, CORA R	$90.94	$90.94
08/13/2013	PAYMENT	HOLLING, ARTHUR J & CORONA CHECK NUM: 1847	$-89.68	$0.00
07/16/2013	BILL	HOLLING, CORA R	$89.68	$89.68
08/17/2012	PAYMENT	HOLLING, ARTHUR J & CORONA R CHECK NUM: 1795	$-89.68	$0.00
07/10/2012	BILL	NOLLING, CORA R	$89.68	$89.68
08/08/2011	PAYMENT	HOLLING, ART J & CORA CHECK NUM: 1729	$-89.68	$0.00
07/14/2011	BILL	HOLLING, ARTHUR J & CORA R	$89.68	$89.68
07/23/2010	PAYMENT	HOLLING, ART J & CORA CHECK NUM: 1866	$-90.18	$0.00
07/14/2010	BILL	HOLLING, ARTHUR J & CORA R	$90.18	$90.18
08/18/2009	PAYMENT	HOLLING, ART J & CORA CHECK NUM: 1610	$-91.44	$0.00
07/21/2009	BILL	HOLLING, ARTHUR J & CORA R	$91.44	$91.44
07/29/2008	PAYMENT	HOLLING, ARTHUR J & CORA R CHECK NUM: 1555	$-91.44	$0.00
07/14/2008	BILL	HOLLING, ARTHUR J & CORA R	$91.44	$91.44
08/20/2007	PAYMENT	HOLLING, ARTHUR & CORONA CHECK NUM: 1444	$-90.18	$0.00
07/13/2007	BILL	HOLLING, ARTHUR J & CORA R	$90.18	$90.18
09/06/2006	PAYMENT	HOLLING, ARTHUR J & CORA R CHECK NUM: 1330	$-90.15	$0.00
07/19/2006	BILL	HOLLING, ARTHUR J & CORA R	$90.15	$90.15
08/17/2005	PAYMENT	CORONA R HOLLING CREDIT: B NUM: 1191	$-90.04	$0.00
07/21/2005	BILL	HOLLING, ARTHUR J & CORA R	$90.04	$90.04
08/11/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	HOLLING, ARTHUR J & CO @	$90.18	$90.18
08/14/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	HOLLING, ARTHUR J & CO @	$90.17	$90.17