Tax Account 066-008-019

Print Page · · Payments Cart · New Search

Owners

LYNCH, SHAWN CHRISTOPHER TR ETA
121 BEAR COAT CT
HENDERSON, NV 89002-3348

LYNCH, JILL RICHNER TR ET AL

(THE LYNCH LIVING TRUST)

799537

Account Summary

Account ID	066-008-019
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-008-019

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	LYNCH JILL EBOX WF - 024072323033090	$-11.35	$0.00
07/10/2024	BILL	LYNCH, SHAWN CHRISTOPHER TR ETA	$11.35	$11.35
08/03/2023	PAYMENT	LYNCH JILL CHECK NUM: 023080323018334	$-11.35	$0.00
07/12/2023	BILL	LYNCH, SHAWN CHRISTOPHER TR ET	$11.35	$11.35
07/26/2022	PAYMENT	LYNCH, JILL CHECK BANK: WF INTERNET NUM: 022072623033546	$-11.36	$0.00
07/12/2022	BILL	LYNCH, SHAWN CHRISTOPHER TR ET	$11.36	$11.36
08/10/2021	PAYMENT	LYNCH, JILL CHECK BANK: WF INTERNET NUM: 021081023038975	$-11.95	$0.00
07/14/2021	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$11.95	$11.95
08/11/2020	PAYMENT	LYNCH JILL CHECK NUM: 020081123048856	$-11.17	$0.00
07/15/2020	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$11.17	$11.17
08/05/2019	PAYMENT	LYNCH, JILL CHECK NUM: EBOX PYMT	$-10.88	$0.00
07/10/2019	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$10.88	$10.88
07/24/2018	PAYMENT	LYNCH, JILL CHECK NUM: 018072423051362	$-10.83	$0.00
07/09/2018	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$10.83	$10.83
04/16/2018	PAYMENT	LYNCH, JILL CHECK NUM: 018041623033807	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$9.97	$9.97
07/15/2016	PAYMENT	JILL LYNCH CHECK BANK: WF INTERNET NUM: 016071523028418	$-9.94	$0.00
07/08/2016	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$9.94	$9.94
07/16/2015	PAYMENT	JILL LYNCH CHECK BANK: WF INTERNET NUM: 015071623037832	$-8.97	$0.00
07/08/2015	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$8.97	$8.97
08/05/2014	PAYMENT	LYNCH, JILL CHECK NUM: EBOX PYMT	$-9.97	$0.00
07/10/2014	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$9.97	$9.97
08/07/2013	PAYMENT	LYNCH, JILL CHECK NUM: 013080723016370	$-8.97	$0.00
07/16/2013	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$8.97	$8.97
07/24/2012	PAYMENT	LYNCH, JILL CHECK BANK: WF INTERNET NUM: 012072423030930	$-8.97	$0.00
07/10/2012	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$8.97	$8.97
08/08/2011	PAYMENT	LYNCH, JILL CHECK NUM: 011080823007680	$-8.97	$0.00
07/14/2011	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$8.97	$8.97
08/10/2010	PAYMENT	LYNCH, JILL R CHECK NUM: 3183264	$-9.02	$0.00
07/14/2010	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$9.02	$9.02
09/01/2009	PAYMENT	LYNCH, SHAWN C & JILL CHECK NUM: 1582	$-8.69	$0.00
07/21/2009	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$8.69	$8.69
08/05/2008	PAYMENT	LYNCH, SHAWN CHRISTOPHER ET AL CHECK NUM: 1311	$-8.06	$0.00
07/14/2008	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$8.06	$8.06
07/18/2007	PAYMENT	LYNCH, SHAWN CHECK NUM: 9015	$-7.59	$0.00
07/13/2007	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$7.59	$7.59
08/10/2006	PAYMENT	LYNCH, SHAWN CHECK NUM: 8723	$-7.14	$0.00
07/19/2006	BILL	LYNCH, SHAWN CHRISTOPHER ET AL	$7.14	$7.14
08/30/2005	PAYMENT	SHAWN LYNCH CHECK NUM: 8267	$-6.69	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00