Tax Account 047-001-019

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Owners

LYNCH, JOHN J II TR ET AL
418 OAKMONT PLZ
SPRING CREEK, NV 89815-7120

LYNCH, JACQUELINE Q TR ET AL

THE LYNCH FAMILY TRUST

772757

Account Summary

Account ID	047-001-019
Account Type	Real Estate
Location	418 OAKMONT PLZ
Balance	$867.40
Currently Due	$0.00

Account ID

047-001-019

Account Type

Real Estate

Location

418 OAKMONT PLZ

Balance

$867.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.77
Total	$1,685.77
Paid	$818.37
Balance	$867.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,685.77

Total

$1,685.77

Paid

$818.37

Balance

$867.40

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.68	$0.00	$384.68	$384.68	$0.00
2	10/07/2024	10/17/2024	Paid	$433.69	$0.00	$433.69	$433.69	$0.00
3	01/06/2025	01/16/2025	Due	$433.69	$0.00	$433.69	$0.00	$433.69
4	03/03/2025	03/13/2025	Due	$433.71	$0.00	$433.71	$0.00	$867.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.93	$0.00	$1,492.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,397.43	$0.00	$1,397.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,429.50	$0.00	$1,429.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,387.78	$0.00	$1,387.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,346.75	$0.00	$1,346.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,355.14	$0.00	$1,355.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,215.92	$0.00	$1,215.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,221.06	$0.00	$1,221.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,211.62	$0.00	$1,211.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,177.59	$0.00	$1,177.59	$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	1.21	1.18	.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
10/09/2024	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK 2830	$-433.69	$867.40
08/30/2024	PAYMENT	LYNCH, JOHN J & JACQUELINE Q SYS 2812 ORIG: CHECK	$-384.68	$1,301.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.13	$1,685.77
08/30/2024	ADJUSTMENT	LYNCH, JOHN J & JACQUELINE Q CHECK 2812 VOIDED PAYMENT: 930046. REASON: AMENDMENT TO RE 2025	$384.68	$1,537.64
08/14/2024	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK 2812	$-384.68	$1,152.96
07/10/2024	BILL	LYNCH, JOHN J II TR ET AL	$1,537.64	$1,537.64
03/11/2024	PAYMENT	ECT CASH	$-0.01	$0.00
03/04/2024	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK 2752	$-372.63	$0.01
12/29/2023	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK 2728	$-372.62	$372.64
10/03/2023	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK 2694	$-372.63	$745.26
08/30/2023	PAYMENT	LYNCH, JOHN J & JACQUELINE CHECK 2671	$-375.04	$1,117.89
07/12/2023	BILL	LYNCH, JOHN J II TR ET AL	$1,492.93	$1,492.93
03/02/2023	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK NUM: 2596	$-348.76	$0.00
01/03/2023	PAYMENT	LYNCH, JOHN J & JACQUELINE CHECK NUM: 2571	$-348.76	$348.76
10/03/2022	PAYMENT	LYNCH, JOHN & JACUELINE Q CHECK NUM: 2532	$-348.76	$697.52
08/12/2022	PAYMENT	LYNCH, JACQUELINE CREDIT: D	$-351.15	$1,046.28
07/12/2022	BILL	LYNCH, JOHN J II TR ET AL	$1,397.43	$1,397.43
02/28/2022	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK NUM: 2436	$-356.88	$0.00
12/27/2021	PAYMENT	LYNCH, JOHN J & JACQUELINE CHECK NUM: 2401	$-356.88	$356.88
09/28/2021	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK NUM: 2349	$-356.88	$713.76
08/02/2021	PAYMENT	LYNCH, JOHN & JACQUELINE CHECK NUM: 2326	$-358.86	$1,070.64
07/14/2021	BILL	LYNCH, JOHN J II TR ET AL	$1,429.50	$1,429.50
02/25/2021	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK NUM: 2251	$-346.95	$0.00
12/10/2020	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK NUM: 2222	$-346.95	$346.95
10/05/2020	PAYMENT	LYNCH, JOHN J & JACQUELINE Q CHECK NUM: 2194	$-346.95	$693.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-346.93	$1,040.85
07/15/2020	BILL	LYNCH, JOHN J II TR ET AL	$1,387.78	$1,387.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.39	$336.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.39	$672.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.58	$1,009.17
07/10/2019	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,346.75	$1,346.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.49	$338.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.49	$676.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.67	$1,015.47
07/09/2018	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,355.14	$1,355.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.29	$303.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.29	$606.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.05	$909.87
07/07/2017	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,215.92	$1,215.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.26	$305.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.26	$610.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-305.28	$915.78
07/08/2016	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,221.06	$1,221.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-302.90	$302.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.90	$605.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.92	$908.70
07/08/2015	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,211.62	$1,211.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.08	$294.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.08	$588.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-295.35	$882.24
07/10/2014	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,177.59	$1,177.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-285.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.51	$285.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.51	$571.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.54	$856.53
07/16/2013	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,142.07	$1,142.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$277.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$554.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$831.60
07/10/2012	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,108.80	$1,108.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.12	$269.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.12	$538.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.15	$807.36
07/14/2011	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,076.51	$1,076.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.29	$261.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.29	$522.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.30	$783.87
07/14/2010	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,045.17	$1,045.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.68	$253.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.68	$507.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.95	$761.04
07/21/2009	BILL	LYNCH, JOHN J & JACQUELINE Q	$1,015.99	$1,015.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.21	$245.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.21	$490.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.50	$735.63
07/14/2008	BILL	LYNCH, JOHN J & JACQUELINE Q	$982.13	$982.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.07	$238.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.07	$476.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.08	$714.21
07/13/2007	BILL	LYNCH, JOHN J & JACQUELINE Q	$952.29	$952.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.13	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.13	$231.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.13	$462.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.16	$693.39
07/19/2006	BILL	LYNCH, JOHN J & JACQUELINE Q	$924.55	$924.55
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-224.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-224.40	$224.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.40	$448.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.42	$673.20
07/21/2005	BILL	LYNCH, JOHN J & JACQUELINE Q	$897.62	$897.62
03/04/2005	PAYMENT	@	$-223.78	$0.00
12/29/2004	PAYMENT	@	$-223.78	$223.78
10/14/2004	PAYMENT	@	$-223.78	$447.56
08/24/2004	PAYMENT	@	$-223.81	$671.34
07/01/2004	BILL	LYNCH, JOHN J & JACQUE @	$895.15	$895.15
03/10/2004	PAYMENT	@	$-221.74	$0.00
01/09/2004	PAYMENT	@	$-221.74	$221.74
09/15/2003	PAYMENT	@	$-221.74	$443.48
08/06/2003	PAYMENT	@	$-221.77	$665.22
07/01/2003	BILL	LYNCH, JOHN J & JACQUE @	$886.99	$886.99