Tax Account 020-763-01

Print Page · · Payments Cart · New Search

Owners

LYNCH, LARRY D & LINDA A
225 AMBER CT
FERNLEY, NV 89408-0000

LYNCH, LINDA A

Account Summary

Account ID	020-763-01
Account Type	Real Estate
Location	225 AMBER CT FERNLEY
Balance	$454.00
Currently Due	$0.00

Account ID

020-763-01

Account Type

Real Estate

Location

225 AMBER CT
FERNLEY

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.80
Total	$1,819.80
Paid	$1,365.80
Balance	$454.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,819.80

Total

$1,819.80

Paid

$1,365.80

Balance

$454.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$457.80	$0.00	$457.80	$457.80	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.98	$0.00	$1,785.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,713.85	$0.00	$1,713.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.59	$0.00	$1,700.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.31	$0.00	$1,658.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,638.25	$0.00	$1,638.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,606.01	$0.00	$1,606.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,604.06	$0.00	$1,604.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,418.49	$0.00	$1,418.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-454.00	$454.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.00	$908.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.80	$1,362.00
07/16/2024	BILL	LYNCH, LARRY D & LINDA A	$1,819.80	$1,819.80
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.98	$1,338.00
07/17/2023	BILL	LYNCH, LARRY D & LINDA A	$1,785.98	$1,785.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.85	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,713.85
07/15/2022	BILL	LYNCH, LARRY D & LINDA A	$1,713.85	$1,713.85
01/10/2022	PAYMENT	AMROCK LLC - NEVADA CHECK 316312	$-425.10	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.10	$425.10
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.10	$850.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.29	$1,275.30
07/14/2021	BILL	LYNCH, LARRY D & LINDA A	$1,700.59	$1,700.59
02/26/2021	PAYMENT	LA LYNCH ACH NORW - 037670214	$-414.00	$0.00
01/04/2021	PAYMENT	LA LYNCH ACH NORW - 037498047	$-414.00	$414.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$416.31	$1,242.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-416.31	$825.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-416.31	$1,242.00
07/09/2020	BILL	LYNCH, LARRY D & LINDA A	$1,658.31	$1,658.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-409.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-411.25	$1,227.00
07/10/2019	BILL	LYNCH, LARRY D & LINDA A	$1,638.25	$1,638.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-401.00	$401.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-401.00	$802.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.01	$1,203.00
07/10/2018	BILL	LYNCH, LARRY D & LINDA A	$1,606.01	$1,606.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-404.06	$1,200.00
07/10/2017	BILL	LYNCH, LARRY D & LINDA A	$1,604.06	$1,604.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-356.49	$1,062.00
07/11/2016	BILL	LYNCH, LARRY D & LINDA A	$1,418.49	$1,418.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-363.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.67	$1,089.00
07/07/2015	BILL	LYNCH, LARRY D & LINDA A	$1,453.67	$1,453.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-355.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-355.00	$355.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-355.00	$710.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-357.36	$1,065.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$357.36	$1,422.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-357.36	$1,065.00
07/08/2014	BILL	LYNCH, LARRY D & LINDA A	$1,422.36	$1,422.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-349.61	$1,041.00
07/08/2013	BILL	LYNCH, LARRY D & LINDA A	$1,390.61	$1,390.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-340.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-340.00	$340.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-340.00	$680.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-341.08	$1,020.00
07/10/2012	BILL	LYNCH, LARRY D & LINDA A	$1,361.08	$1,361.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-239.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-239.00	$239.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.35	$717.00
07/08/2011	BILL	LYNCH, LARRY D & LINDA A	$959.35	$959.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.52	$696.00
07/08/2010	BILL	LYNCH, LARRY D & LINDA A	$931.52	$931.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-355.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-355.00	$355.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-355.00	$710.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-357.08	$1,065.00
07/06/2009	BILL	LYNCH, LARRY D & LINDA A	$1,422.08	$1,422.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-345.72	$1,035.00
07/15/2008	BILL	LYNCH, LARRY D & LINDA A	$1,380.72	$1,380.72
02/05/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 6978	$-334.00	$0.00
12/24/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7268590	$-334.00	$334.00
11/08/2007	PAYMENT	3491 WORLD SAVINGS CHECK BANK: 11-35 NUM: 3038942	$-13.36	$668.00
11/08/2007	PAYMENT	3491 WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7259832	$-334.00	$681.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.36	$1,015.36
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-337.05	$1,002.00
07/12/2007	BILL	BERNARDA, CHRISTINE	$1,339.05	$1,339.05
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7215664	$-325.00	$325.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-325.00	$650.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-325.05	$975.00
07/12/2006	BILL	STARK, CHRISTINE B	$1,300.05	$1,300.05
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-315.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-315.00	$315.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-315.00	$630.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-317.18	$945.00
07/15/2005	BILL	STARK, CHRISTINE B	$1,262.18	$1,262.18
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90605	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-309.60	$927.00
07/08/2004	BILL	STARK, CHRISTINE B	$1,236.60	$1,236.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-40.00	$0.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$40.00
09/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71606	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00