Tax Account 062-026-014

Owners

LYNK, RICHARD BERDACHE
2200 PALM ST SPC G
LAS VEGAS, NV 89104-4825

768399

Account Summary

Account ID 062-026-014
Account Type Real Estate
Location 6165 LA VISTA DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.85
Total $17.85
Paid $17.85
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.85$0.00$17.85$17.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.85$0.00$17.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$17.86$0.00$17.86$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$18.89$0.00$18.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$18.03$3.96$21.99$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$17.74$0.00$17.74$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$17.67$0.00$17.67$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.16$0.00$16.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.19$0.00$15.19$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENT"RICHARD BERDACHE LYNK" ONLINE$-17.85$0.00
07/10/2024BILLLYNK, RICHARD BERDACHE$17.85$17.85
08/30/2023PAYMENTLYNK RICHARD BERDACHE ONLINE$-17.85$0.00
07/12/2023BILLLYNK, RICHARD BERDACHE$17.85$17.85
08/17/2022PAYMENTBERDACHE LYNK, RICHARD CHECK BANK: OP INTERNET NUM: KZD0BMZNL$-17.86$0.00
07/12/2022BILLLYNK, RICHARD BERDACHE$17.86$17.86
08/24/2021PAYMENTLYNK, RICHARD & MILES K BERDAC CHECK NUM: 1117$-18.89$0.00
07/14/2021BILLLYNK, RICHARD BERDACHE$18.89$18.89
04/01/2021PAYMENTRICHARD LYNK CHECK NUM: 021040103199201$-21.99$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.26$21.99
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.08$20.73
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.90$19.65
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.72$18.75
07/15/2020BILLLYNK, RICHARD BERDACHE$18.03$18.03
08/02/2019PAYMENTTHOMAS, SCOTT CHECK NUM: OPEBC 134377845$-17.74$0.00
07/10/2019BILLLAND SALES LLC$17.74$17.74
08/27/2018PAYMENTTHOMAS, SCOTT CHECK NUM: OPCK 130207203$-17.67$0.00
07/09/2018BILLLAND SALES LLC$17.67$17.67
08/01/2017PAYMENTTHOMAS, SCOTT CREDIT: D NUM: OPMC 03185C$-16.19$0.00
07/07/2017BILLLAND SALES LLC$16.19$16.19
08/12/2016PAYMENTSNYDER, TERRY A CHECK NUM: 016081203081868$-16.16$0.00
07/08/2016BILLDEL'OSTIA, MICHAEL$16.16$16.16
08/14/2015PAYMENTSNYDER, TERRY A CHECK NUM: 015081403106404$-15.19$0.00
07/08/2015BILLDEL'OSTIA, MICHAEL$15.19$15.19
08/19/2014PAYMENTSNYDER, TERRY A CHECK NUM: EBOX PYMT$-16.19$0.00
07/10/2014BILLDEL'OSTIA, MICHAEL$16.19$16.19
07/29/2013PAYMENTSNYDER, TERRY A CREDIT: D BANK: OP INTERNET NUM: 415602$-14.16$0.00
07/16/2013BILLDEL'OSTIA, MICHAEL$14.16$14.16
08/17/2012PAYMENTSNYDER, TERRY CHECK NUM: 012081709015234$-13.12$0.00
07/10/2012BILLDEL'OSTIA, MICHAEL$13.12$13.12
08/04/2011PAYMENTDEL'OSTIA, TERRY A CHECK NUM: 4005$-12.33$0.00
07/14/2011BILLDEL'OSTIA, MICHAEL$12.33$12.33
08/19/2010PAYMENTDEL'OSTIA, TERRY A CHECK NUM: 3817$-11.71$0.00
07/14/2010BILLDEL'OSTIA, MICHAEL$11.71$11.71
08/05/2009PAYMENTTERRY DELOSTIA CHECK NUM: 3594$-11.10$0.00
07/21/2009BILLDEL'OSTIA, MICHAEL$11.10$11.10
02/20/2009PAYMENTDELOSTIA, TERRY A CHECK NUM: 3499$-11.86$0.00
02/11/2009ADJUSTMENTcheck was written wrong NUM: 3496$11.86$11.86
02/10/2009VOIDDELOSTIA, TERRY A CHECK NUM: 3496$-11.86$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.62$11.86
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.52$11.24
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.41$10.72
07/14/2008BILLDELOSTIA, JAN F$10.31$10.31
08/21/2007PAYMENTDELOSTIA, TERRY CHECK NUM: 3082$-10.31$0.00
07/13/2007BILLDELOSTIA, JAN F$10.31$10.31
04/05/2007PAYMENTDELOSTIA, JAN F CHECK NUM: 2969$-12.57$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.72$12.57
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.62$11.85
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.52$11.23
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.41$10.71
07/19/2006BILLDELOSTIA, JAN F$10.30$10.30
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00