Tax Account 090-001-033

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Owners

LYNN, DENNIS O & SARAH L TR
1628 ROYAL CREST DR
ELKO, NV 89801-4794

Account Summary

Account ID	090-001-033
Account Type	Real Estate
Location	0 ARAGONITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	LYNN, DENNIS O CHECK 1570	$-19.20	$0.00
07/10/2024	BILL	LYNN, DENNIS O & SARAH L TR	$19.20	$19.20
07/24/2023	PAYMENT	LYNN, DENNIS O CHECK NUM: 01503	$-19.20	$0.00
07/12/2023	BILL	LYNN, DENNIS O & SARAH L TR	$19.20	$19.20
08/02/2022	PAYMENT	LYNN, DENNIS O CHECK NUM: 1432	$-19.20	$0.00
07/12/2022	BILL	LYNN, DENNIS O & SARAH L TR	$19.20	$19.20
08/13/2021	PAYMENT	LYNN, DENNIS O CHECK NUM: 1373	$-20.88	$0.00
07/14/2021	BILL	LYNN, DENNIS O & SARAH L TR	$20.88	$20.88
07/23/2020	PAYMENT	LYNN, DENNIS O CHECK NUM: 01291	$-20.64	$0.00
07/15/2020	BILL	LYNN, DENNIS O & SARAH L TR	$20.64	$20.64
07/29/2019	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 1238	$-20.64	$0.00
07/10/2019	BILL	LYNN, DENNIS O & SARAH L TR	$20.64	$20.64
07/30/2018	PAYMENT	LYNN, DENNIS O CHECK NUM: 1187	$-20.56	$0.00
07/09/2018	BILL	LYNN, DENNIS O & SARAH L TR	$20.56	$20.56
07/20/2017	PAYMENT	LYNN, DENNIS O CHECK NUM: `1157	$-18.73	$0.00
07/07/2017	BILL	LYNN, DENNIS O & SARAH L TR	$18.73	$18.73
07/20/2016	PAYMENT	LYNN, DENNIS O CHECK NUM: 1117	$-18.73	$0.00
07/08/2016	BILL	LYNN, DENNIS O & SARAH L TR	$18.73	$18.73
07/31/2015	PAYMENT	LYNN, DENNIS O CHECK NUM: 01079	$-18.73	$0.00
07/08/2015	BILL	LYNN, DENNIS O & SARAH L TR	$18.73	$18.73
08/18/2014	PAYMENT	LYNN, DENNIS O CHECK NUM: 1016	$-18.60	$0.00
07/10/2014	BILL	LYNN, DENNIS O & SARAH L TR	$18.60	$18.60
08/16/2013	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 151	$-17.26	$0.00
07/16/2013	BILL	LYNN, DENNIS O & SARAH L TR	$17.26	$17.26
08/20/2012	PAYMENT	LYNN, DENNIS O CHECK NUM: 115	$-15.99	$0.00
07/10/2012	BILL	LYNN, DENNIS O & SARAH L TR	$15.99	$15.99
03/23/2012	PAYMENT	LYNN, DENNIS O & SARAH L TR ET CASH	$-0.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.63
09/22/2011	PAYMENT	LYNN COMMUNICATIONS INC CHECK NUM: 09952	$-15.01	$0.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	LYNN, DENNIS O & SARAH L TR	$15.01	$15.01
08/27/2010	PAYMENT	LYNN, DENNIS O & SARAH L CHECK NUM: 6310	$-14.33	$0.00
08/27/2010	AMENDMENT	Adjusted to amount paid	$0.10	$14.33
07/14/2010	BILL	LYNN, DENNIS O & SARAH L TR	$14.23	$14.23
10/01/2009	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 9279	$-13.66	$0.00
10/01/2009	AMENDMENT	w/o .55 penalty	$-0.55	$13.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	LYNN, DENNIS O & SARAH L TR	$13.66	$13.66
09/02/2008	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 1014	$-13.66	$0.00
07/14/2008	BILL	LYNN, DENNIS O & SARAH L TR	$13.66	$13.66
08/27/2007	PAYMENT	LYNN COMMUNICATIONS CHECK NUM: 8319	$-13.66	$0.00
07/13/2007	BILL	LYNN, DENNIS O & SARAH L TR	$13.66	$13.66
08/31/2006	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 5670	$-13.65	$0.00
07/19/2006	BILL	LYNN, DENNIS O	$13.65	$13.65
09/06/2005	PAYMENT	LYNN COMMUNICATIONS INC. CHECK NUM: 469.42	$-13.64	$0.00
07/21/2005	BILL	LYNN, DENNIS O	$13.64	$13.64
08/16/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LYNN, DENNIS O @	$13.66	$13.66
08/20/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	LYNN, DENNIS O @	$13.65	$13.65