Tax Account 018-523-10

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Owners

LYNCH, OLLIE D & JENNIFER ELAINE
1475 BANNER
SILVER SPRINGS, NV 89429-0000

LYNCH, JENNIFER ELAINE

Account Summary

Account ID	018-523-10
Account Type	Real Estate
Location	1475 BANNER AVE SILVER SPRINGS
Balance	$198.00
Currently Due	$0.00

Account ID

018-523-10

Account Type

Real Estate

Location

1475 BANNER AVE
SILVER SPRINGS

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.16
Total	$793.16
Paid	$595.16
Balance	$198.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.16

Total

$793.16

Paid

$595.16

Balance

$198.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.16	$0.00	$199.16	$199.16	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.13	$0.00	$770.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$639.74	$0.00	$639.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$621.15	$0.00	$621.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$602.27	$0.00	$602.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$584.76	$0.00	$584.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$567.75	$0.00	$567.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$551.24	$0.00	$551.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$537.33	$0.00	$537.33	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-198.00	$198.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-198.00	$396.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.16	$594.00
07/16/2024	BILL	LYNCH, OLLIE D & JENNIFER ELAINE	$793.16	$793.16
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-194.13	$576.00
07/17/2023	BILL	LYNCH, OLLIE D & JENNIFER ELAINE	$770.13	$770.13
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.00	$159.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.00	$318.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.74	$477.00
07/15/2022	BILL	LYNCH, OLLIE D & JENNIFER ELAINE	$639.74	$639.74
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-155.24	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-155.24	$155.24
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-155.24	$310.48
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-155.43	$465.72
07/14/2021	BILL	LYNCH, OLLIE D	$621.15	$621.15
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-150.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-150.00	$150.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$152.27	$450.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-152.27	$297.73
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-152.27	$450.00
07/09/2020	BILL	LYNCH, OLLIE D	$602.27	$602.27
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-146.00	$146.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-146.76	$438.00
07/10/2019	BILL	LYNCH, OLLIE D	$584.76	$584.76
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-141.00	$282.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.75	$423.00
07/10/2018	BILL	LYNCH, OLLIE D	$567.75	$567.75
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-140.24	$411.00
07/10/2017	BILL	LYNCH, OLLIE D	$551.24	$551.24
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-134.00	$134.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-134.00	$268.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$134.00	$402.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-134.00	$268.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-135.33	$402.00
07/11/2016	BILL	LYNCH, OLLIE D	$537.33	$537.33
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-134.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-134.10	$402.00
07/07/2015	BILL	LYNCH, OLLIE D	$536.10	$536.10
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-130.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-130.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$130.00	$130.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-130.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-130.00	$130.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-130.33	$390.00
07/08/2014	BILL	LYNCH, OLLIE D	$520.33	$520.33
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-126.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-126.00	$126.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-126.00	$252.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-127.20	$378.00
07/08/2013	BILL	LYNCH, OLLIE D	$505.20	$505.20
03/04/2013	PAYMENT	M&T BANK CHECK	$-139.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-139.00	$139.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-139.00	$278.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-142.10	$417.00
07/10/2012	BILL	LYNCH, OLLIE D	$559.10	$559.10
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.79	$705.00
07/08/2011	BILL	LYNCH, OLLIE D	$943.79	$943.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.21	$729.00
07/08/2010	BILL	LYNCH, OLLIE D	$973.21	$973.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-294.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-294.00	$294.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-294.00	$588.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-295.72	$882.00
07/06/2009	BILL	LYNCH, OLLIE D	$1,177.72	$1,177.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-297.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-297.00	$297.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-297.00	$594.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-297.50	$891.00
07/15/2008	BILL	LYNCH, OLLIE D	$1,188.50	$1,188.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-288.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-288.00	$288.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-288.00	$576.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-289.78	$864.00
07/12/2007	BILL	LYNCH, OLLIE D	$1,153.78	$1,153.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-275.25	$816.00
07/12/2006	BILL	LYNCH, OLLIE D	$1,091.25	$1,091.25
08/16/2005	PAYMENT	LYNCH, OLLIE D & JENNIFER E CHECK BANK: 94-7477 NUM: 2084	$-80.89	$0.00
07/15/2005	BILL	LYNCH, OLLIE D & JENNIFER E	$80.89	$80.89
08/12/2004	PAYMENT	LYNCH, OLLIE D & JENNIFER E CHECK BANK: 90-7477 NUM: 1920	$-74.90	$0.00
07/08/2004	BILL	LYNCH, OLLIE D & JENNIFER E	$74.90	$74.90
08/20/2003	PAYMENT	LYNCH, OLLIE D & JENNIFER E CHECK BANK: 90-7477 NUM: 1724	$-74.13	$0.00
07/18/2003	BILL	LYNCH, OLLIE D & JENNIFER E	$74.13	$74.13
08/14/2002	PAYMENT	BRADY, BARBARA CHECK BANK: 90-7162 NUM: 5686	$-71.73	$0.00
07/12/2002	BILL	FISHER, LINDA MALESKI ET AL	$71.73	$71.73
08/14/2001	PAYMENT	BRADY CHECK BANK: 90-7162 NUM: 5560	$-70.51	$0.00
07/12/2001	BILL	MALESKI, HAROLD A	$70.51	$70.51
08/30/2000	PAYMENT	BRADY, BARBARA J CHECK BANK: 90-7162 NUM: 5425	$-69.08	$0.00
07/17/2000	BILL	MALESKI, HAROLD A	$69.08	$69.08
08/24/1999	PAYMENT	BRADY, BARBARA CHECK BANK: 90-7162 NUM: 5282	$-54.91	$0.00
07/17/1999	BILL	MALESKI, HAROLD A	$54.91	$54.91
08/11/1998	PAYMENT	BRADY, B. CHECK	$-55.90	$0.00
07/13/1998	BILL	MALESKI, HAROLD A	$55.90	$55.90
08/26/1997	PAYMENT	BRADY, BARBARA CHECK	$-55.53	$0.00
07/14/1997	BILL	MALESKI, HAROLD A	$55.53	$55.53
08/23/1996	PAYMENT	BRADY, BARBARA	$-55.20	$0.00
07/18/1996	BILL	MALESKI, HAROLD A	$55.20	$55.20