Tax Account 019-131-09

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Owners

LYNCH, SUSAN W & MICHAEL JOSEPH
340 EUREKA LN
DAYTON, NV 89403-0000

LYNCH, MICHAEL JOSEPH

Account Summary

Account ID	019-131-09
Account Type	Real Estate
Location	210 EUREKA LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-131-09

Account Type

Real Estate

Location

210 EUREKA LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.44
Total	$2,243.44
Paid	$2,243.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,243.44

Total

$2,243.44

Paid

$2,243.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$563.44	$0.00	$563.44	$563.44	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.16	$0.00	$2,178.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,844.70	$0.00	$1,844.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,791.03	$0.00	$1,791.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,738.05	$0.00	$1,738.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,687.48	$0.00	$1,687.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,638.36	$0.00	$1,638.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,590.67	$0.00	$1,590.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,550.41	$0.00	$1,550.41	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SUSAN W LYNCH EC WF - 024082003146079	$-2,243.44	$0.00
07/16/2024	BILL	LYNCH, SUSAN W & MICHAEL JOSEPH	$2,243.44	$2,243.44
08/09/2023	PAYMENT	SUSAN W LYNCH EC WF - 023080803162097	$-2,178.16	$0.00
07/17/2023	BILL	LYNCH, SUSAN W & MICHAEL JOSEPH	$2,178.16	$2,178.16
08/25/2022	PAYMENT	LYNCH, SUSAN W & MICHAEL JOSEPH CHECK 1109	$-1,844.70	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,844.70
07/15/2022	BILL	LYNCH, SUSAN W & MICHAEL JOSEPH	$1,844.70	$1,844.70
08/16/2021	PAYMENT	LYNCH, SUSAN W & MICHAEL JOSEPH CHECK 1090	$-1,791.03	$0.00
07/14/2021	BILL	LYNCH, SUSAN W & MICHAEL JOSEPH	$1,791.03	$1,791.03
08/21/2020	PAYMENT	SUSAN W LYNCH CHECK BANK: WF INTERNET NUM: 020081803211278	$-1,738.05	$0.00
07/09/2020	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,738.05	$1,738.05
03/10/2020	PAYMENT	SUSAN W LYNCH CHECK BANK: WF INTERNET NUM: 020030303316471	$-421.00	$0.00
01/10/2020	PAYMENT	SUSAN W LYNCH CHECK BANK: WF INTERNET NUM: 020010603216074	$-421.00	$421.00
10/09/2019	PAYMENT	SUSAN W LYNCH CHECK BANK: WF INTERNET NUM: 019100803230456	$-421.00	$842.00
08/19/2019	PAYMENT	SUSAN W LYNCH CHECK BANK: WF INTERNET NUM: 019081903116954	$-424.48	$1,263.00
07/10/2019	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,687.48	$1,687.48
03/05/2019	PAYMENT	SUSAN W LYNCH CHECK BANK: WF INTERNET NUM: 019030403173420	$-409.00	$0.00
01/07/2019	PAYMENT	SUSAN W LYNCH CHECK BANK: WF INTERNET NUM: 019010703117444	$-409.00	$409.00
10/02/2018	PAYMENT	SUSAN W LYNCH CHECK BANK: WF INTERNET NUM: 018100203219118	$-409.00	$818.00
08/22/2018	PAYMENT	LYNCH, SUSAN W & MICHAEL JOSEP CHECK NUM: 1009	$-411.36	$1,227.00
07/10/2018	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,638.36	$1,638.36
08/17/2017	PAYMENT	LYNCH, SUSAN W CHECK NUM: 6167	$-1,590.67	$0.00
07/10/2017	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,590.67	$1,590.67
08/16/2016	PAYMENT	LYNCH, SUSAN W CHECK NUM: 6126	$-1,550.41	$0.00
07/11/2016	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,550.41	$1,550.41
08/19/2015	PAYMENT	LYNCH, SUSAN W CHECK NUM: 6081	$-1,547.22	$0.00
07/07/2015	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,547.22	$1,547.22
08/21/2014	PAYMENT	LYNCH, SUSAN W CHECK NUM: 6015	$-1,502.02	$0.00
07/08/2014	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,502.02	$1,502.02
08/05/2013	PAYMENT	LYNCH, MICHAEL J CHECK NUM: 4170	$-1,458.17	$0.00
07/08/2013	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,458.17	$1,458.17
08/22/2012	PAYMENT	LYNCH, MICHAEL CHECK NUM: 4157	$-1,415.74	$0.00
07/10/2012	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,415.74	$1,415.74
08/16/2011	PAYMENT	LYNCH, SUSAN W CHECK NUM: 5844	$-1,419.28	$0.00
07/08/2011	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,419.28	$1,419.28
08/11/2010	PAYMENT	LYNCH, SUSAN W & MICHAEL JOSEP CHECK BANK: 94-7074 NUM: 4103	$-1,450.61	$0.00
07/08/2010	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,450.61	$1,450.61
08/19/2009	PAYMENT	LYNCH, SUSAN W & MICHAEL JOSEP CHECK BANK: 94-7074 NUM: 5656	$-1,496.33	$0.00
07/06/2009	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,496.33	$1,496.33
08/14/2008	PAYMENT	LYNCH, SUSAN W CHECK BANK: 94-7074 NUM: 5558	$-1,452.73	$0.00
07/15/2008	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,452.73	$1,452.73
08/10/2007	PAYMENT	LYNCH, SUSAN W & MICHAEL JOSEP CHECK BANK: 94-7074 NUM: 5419	$-1,410.44	$0.00
07/12/2007	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,410.44	$1,410.44
02/28/2007	PAYMENT	LYNCH, MICHAEL J CHECK BANK: 94-7074 NUM: 3922	$-342.00	$0.00
12/20/2006	PAYMENT	LYNCH, SUSAN W & MICHAEL JOSEP CHECK BANK: 94-7074 NUM: 5331	$-342.00	$342.00
09/27/2006	PAYMENT	LYNCH, SUSAN W CHECK BANK: 94-7074 NUM: 5293	$-342.00	$684.00
08/29/2006	PAYMENT	LYNCH, SUSAN W CHECK BANK: 94-7074 NUM: 5280	$-343.17	$1,026.00
07/12/2006	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,369.17	$1,369.17
03/08/2006	PAYMENT	LYNCH, SUSAN W & MICHAEL JOSEP CHECK BANK: 94-7074 NUM: 5513	$-332.00	$0.00
12/30/2005	PAYMENT	LYNCH, MICHAEL J. CHECK BANK: 94-7074 NUM: 3788	$-332.00	$332.00
08/19/2005	PAYMENT	LYNCH, SUSAN W & MICHAEL JOSEP CHECK BANK: 94-7074 NUM: 5414	$-665.30	$664.00
07/15/2005	BILL	LYNCH, SUSAN W & MICHAEL JOSEP	$1,329.30	$1,329.30
03/09/2005	PAYMENT	LYNCH, MICHAEL J CHECK BANK: 94-7074 NUM: 3690	$-331.00	$0.00
01/11/2005	PAYMENT	LYNCH, SUSAN CHECK BANK: 94-7074 NUM: 5316	$-331.00	$331.00
10/07/2004	PAYMENT	ZIMMERMAN, SUSAN W CHECK BANK: 94-7074 NUM: 5269	$-331.00	$662.00
08/16/2004	PAYMENT	LYNCH , SUSAN W CHECK BANK: 94-7074 NUM: 5240	$-332.15	$993.00
07/08/2004	BILL	ZIMMERMAN, SUSAN W	$1,325.15	$1,325.15
02/06/2004	PAYMENT	LYNCH, SUSAN CHECK BANK: 94-7074 NUM: 5127	$-301.79	$0.00
01/13/2004	PAYMENT	LYNCH, MICHAEL CHECK BANK: 94-7074 NUM: 3554	$-301.79	$301.79
10/08/2003	PAYMENT	LYNCH, SUSAN W. CHECK BANK: 94-7074 NUM: 5052	$-301.79	$603.58
08/15/2003	PAYMENT	LYNCH SUSAN W CHECK BANK: 94-7074 NUM: 5027	$-301.80	$905.37
07/18/2003	BILL	ZIMMERMAN, SUSAN W	$1,207.17	$1,207.17
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-274.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-274.00	$274.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-274.00	$548.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-275.38	$822.00
07/12/2002	BILL	ZIMMERMAN, SUSAN W	$1,097.38	$1,097.38
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-267.85	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-267.85	$267.85
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-267.85	$535.70
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-268.03	$803.55
07/12/2001	BILL	ZIMMERMAN, SUSAN W	$1,071.58	$1,071.58
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-262.40	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-262.40	$262.40
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-262.40	$524.80
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-262.59	$787.20
07/17/2000	BILL	ZIMMERMAN, SUSAN W	$1,049.79	$1,049.79
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-277.22	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-277.22	$277.22
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-277.22	$554.44
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-277.40	$831.66
07/17/1999	BILL	ZIMMERMAN, SUSAN W	$1,109.06	$1,109.06
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-280.86	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-280.86	$280.86
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-280.86	$561.72
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-281.05	$842.58
07/13/1998	BILL	ZIMMERMAN, SUSAN W	$1,123.63	$1,123.63
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-276.08	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-276.08	$276.08
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-276.08	$552.16
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-276.22	$828.24
07/14/1997	BILL	ZIMMERMAN, SUSAN W	$1,104.46	$1,104.46
02/25/1997	PAYMENT	CAPSTEAD	$-274.54	$0.00
12/24/1996	PAYMENT	2035104	$-274.54	$274.54
10/08/1996	PAYMENT	CAPSTEAD	$-274.54	$549.08
09/10/1996	PAYMENT	CAPSTEAD	$-274.71	$823.62
07/18/1996	BILL	ZIMMERMAN, SUSAN W	$1,098.33	$1,098.33