Tax Account 038-002-008

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Owners

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

696942

Account Summary

Account ID	038-002-008
Account Type	Real Estate
Location	285 TRESCARTES AVE
Balance	$70.08
Currently Due	$0.00

Account ID

038-002-008

Account Type

Real Estate

Location

285 TRESCARTES AVE

Balance

$70.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.71
Total	$1,438.71
Paid	$1,368.63
Balance	$70.08
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

$1,438.71

Total

$1,438.71

Paid

$1,368.63

Balance

$70.08

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	$342.39	$0.00	$342.39	$342.39	$0.00
2	10/07/2024	10/17/2024	Paid	$365.42	$0.00	$365.42	$365.42	$0.00
3	01/06/2025	01/16/2025	Paid	$365.42	$0.00	$365.42	$365.42	$0.00
4	03/03/2025	03/13/2025	Due	$365.48	$0.00	$365.48	$295.40	$70.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.42	$0.00	$1,267.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,173.71	$176.22	$1,349.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,122.31	$0.00	$1,122.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,062.74	$37.20	$1,099.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$770.12	$0.00	$770.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$759.86	$0.00	$759.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.43	$3.70	$96.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$3.59	$93.27	$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	2.28	.11	.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	$-1,368.63	$70.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.08	$1,438.71
08/30/2024	ADJUSTMENT	LYNCH, GERALD CASH VOIDED PAYMENT: 929927. REASON: AMENDMENT TO RE 2025	$1,368.63	$1,368.63
08/14/2024	PAYMENT	LYNCH, GERALD CASH	$-1,368.63	$0.00
07/10/2024	BILL	LYNCH, GERALD EDWARD III	$1,368.63	$1,368.63
08/15/2023	PAYMENT	LYNCH, GERALD EDWARD III CASH	$-1,267.42	$0.00
07/12/2023	BILL	LYNCH, GERALD EDWARD III	$1,267.42	$1,267.42
04/04/2023	PAYMENT	LYNCH, GERALD CASH	$-1,349.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$82.16	$1,349.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.85	$1,267.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.40	$1,214.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.81	$1,185.52
07/12/2022	BILL	LYNCH, GERALD EDWARD III	$1,173.71	$1,173.71
07/27/2021	PAYMENT	LYNCH, GERALD CASH	$-1,122.31	$0.00
07/14/2021	BILL	LYNCH, GERALD EDWARD III	$1,122.31	$1,122.31
03/08/2021	PAYMENT	LYNCH, GERALD CASH	$-834.27	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.57	$834.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.63	$807.70
07/31/2020	PAYMENT	LYNCH, GERALD EDWARD III CASH	$-265.67	$797.07
07/15/2020	BILL	LYNCH, GERALD EDWARD III	$1,062.74	$1,062.74
08/16/2019	PAYMENT	LYNCH, GERALD CREDIT: D	$-770.12	$0.00
07/10/2019	BILL	LYNCH, GERALD EDWARD III	$770.12	$770.12
08/06/2018	PAYMENT	LYNCH, GERALD E III CASH	$-759.86	$0.00
07/09/2018	BILL	LYNCH, GERALD EDWARD III	$759.86	$759.86
09/26/2017	PAYMENT	LYNCH, GERALD E III CHECK NUM: 1358	$-96.13	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.70	$96.13
07/07/2017	BILL	LYNCH, GERALD EDWARD III	$92.43	$92.43
09/07/2016	PAYMENT	LYNCH, GERALD E III CASH	$-93.27	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.27
07/08/2016	BILL	LYNCH, GERALD EDWARD III	$89.68	$89.68
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	HOLLING, 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, ART J & CORA	$89.68	$89.68
07/23/2010	PAYMENT	HOLLING, ART J & CORA CHECK NUM: 1866	$-95.05	$0.00
07/14/2010	BILL	HOLLING, ART J & CORA	$95.05	$95.05
08/18/2009	PAYMENT	HOLLING, ART J & CORA CHECK NUM: 1610	$-91.44	$0.00
07/21/2009	BILL	HOLLING, ART J & CORA	$91.44	$91.44
07/29/2008	PAYMENT	HOLLING, ART J & CORA CHECK NUM: 1554	$-91.44	$0.00
07/14/2008	BILL	HOLLING, ART J & CORA	$91.44	$91.44
08/20/2007	PAYMENT	HOLLING, ARTHUR & CORONA CHECK NUM: 1444	$-90.18	$0.00
07/13/2007	BILL	HOLLING, ART J & CORA	$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, ART J & CORA	$90.15	$90.15
08/17/2005	PAYMENT	CORONA R HOLLING CHECK NUM: 1191	$-90.04	$0.00
07/21/2005	BILL	HOLLING, ART J & CORA	$90.04	$90.04
08/11/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	HOLLING, ART J & CORA @	$90.18	$90.18
08/14/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	HOLLING, ART J & CORA @	$90.17	$90.17