Tax Account BU002875

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Owners

LYNCH REALTY GROUP LLC
700 IDAHO ST
ELKO, NV 89801-3824

Account Summary

Account ID	BU002875
Account Type	Personal Property
Location	700 IDAHO ST ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.80
Total	$28.80
Paid	$28.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$28.80	$0.00	$28.80	$28.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$89.74	$0.00	$89.74	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$67.94	$0.00	$67.94	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$89.50	$0.00	$89.50	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	18.06	18.06	.00	.00
2022-2023	S05	Elko Redevelopment	20.15	20.15	.00	.00
2021-2022	S05	Elko Redevelopment	34.56	34.56	.00	.00
2020-2021	S05	Elko Redevelopment	17.28	17.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	KACI LYNCH ONLINE	$-28.80	$0.00
01/31/2024	BILL	LYNCH REALTY GROUP LLC	$28.80	$28.80
02/08/2023	PAYMENT	LYNCH REALTY GROUP LLC CHECK NUM: 3817	$-31.22	$0.00
01/24/2023	BILL	LYNCH REALTY GROUP LLC	$31.22	$31.22
02/14/2022	PAYMENT	LYNCH, KACI N CREDIT: D BANK: OP INTERNET NUM: 039171	$-89.74	$0.00
01/25/2022	BILL	LYNCH REALTY GROUP LLC	$89.74	$89.74
03/24/2021	PAYMENT	LYNCH REALTY GROUP LLC COLDWEL CHECK NUM: 1460	$-67.94	$0.00
03/10/2021	BILL	COLDWELL BANKER/Q-TEAM REALTY	$67.94	$67.94
03/04/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 27328	$-89.50	$0.00
02/25/2020	BILL	COLDWELL BANKER/Q-TEAM REALTY	$89.50	$89.50
02/01/2019	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 25665	$-107.99	$0.00
01/24/2019	BILL	COLDWELL BANKER/Q-TEAM REALTY	$107.99	$107.99
02/12/2018	PAYMENT	COLDWELL BANKER/Q-TEAM REALTY CHECK NUM: 24143	$-140.09	$0.00
01/29/2018	BILL	COLDWELL BANKER/Q-TEAM REALTY	$140.09	$140.09
03/14/2017	PAYMENT	COLDWELL BANKER Q TEAM CHECK NUM: 22697	$-210.47	$0.00
01/30/2017	BILL	COLDWELL BANKER/Q-TEAM REALTY	$210.47	$210.47
02/18/2016	PAYMENT	COLDWELL BANKER/Q-TEAM REALTY CHECK NUM: 21108	$-137.31	$0.00
01/22/2016	BILL	COLDWELL BANKER/Q-TEAM REALTY	$137.31	$137.31
03/10/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-104.40	$0.00
01/30/2015	BILL	COLDWELL BANKER/Q-TEAM REALTY	$104.40	$104.40
03/12/2014	PAYMENT	WINER, JAMES Q, REALTOR CREDIT: D	$-177.70	$0.00
01/28/2014	BILL	COLDWELL BANKER/Q-TEAM REALTY	$177.70	$177.70
03/18/2013	PAYMENT	COLDWELL BANKER/Q-TEAM REALTY CREDIT: D	$-136.23	$0.00
02/07/2013	BILL	COLDWELL BANKER/Q-TEAM REALTY	$136.23	$136.23
03/09/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-128.36	$0.00
01/23/2012	BILL	COLDWELL BANKER/Q-TEAM REALTY	$128.36	$128.36
03/11/2011	PAYMENT	WINER, JAMES Q CREDIT: D	$-192.32	$0.00
01/31/2011	BILL	COLDWELL BANKER/Q-TEAM REALTY	$192.32	$192.32
03/08/2010	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 13325	$-224.45	$0.00
01/26/2010	BILL	COLDWELL BANKER/Q-TEAM REALTY	$224.45	$224.45
03/05/2009	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 12194	$-248.44	$0.00
01/26/2009	BILL	COLDWELL BANKER/Q-TEAM REALTY	$248.44	$248.44
02/26/2008	PAYMENT	COLDWELL BANKER/Q-TEAM REALTY CHECK NUM: 11279	$-236.52	$0.00
01/29/2008	BILL	COLDWELL BANKER/Q-TEAM REALTY	$236.52	$236.52
02/28/2007	PAYMENT	COLDWELL BANKER/Q-TEAM REALTY CHECK NUM: 10396	$-116.90	$0.00
02/13/2007	BILL	COLDWELL BANKER/Q-TEAM REALTY	$116.90	$116.90
02/10/2006	PAYMENT	COLDWELL BANKER/Q-TEAM REALTY CHECK NUM: 9366	$-119.73	$0.00
02/02/2006	BILL	COLDWELL BANKER/Q-TEAM REALTY	$119.73	$119.73
03/17/2005	PAYMENT	COLDWELL BANKER/NANNINI REALTY CHECK NUM: 8265	$-113.11	$0.00
02/10/2005	BILL	Billed on Old System	$113.11	$113.11