Tax Account 021-342-10

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Owners

LYNCH, WILLIAM D & KIM MARIE TR
1325 WOODY LN
FERNLEY, NV 89408-0000

LYNCH, KIM MARIE TR

Account Summary

Account ID	021-342-10
Account Type	Real Estate
Location	1325 WOODY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-342-10

Account Type

Real Estate

Location

1325 WOODY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.11
Total	$1,766.11
Paid	$1,766.11
Balance	$0.00
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

$1,766.11

Total

$1,766.11

Paid

$1,766.11

Balance

$0.00

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	$443.11	$0.00	$443.11	$443.11	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.87	$0.00	$2,891.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,758.80	$0.00	$2,758.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,691.30	$0.00	$2,691.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,624.17	$0.00	$2,624.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,460.67	$0.00	$2,460.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,388.98	$0.00	$2,388.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,327.97	$0.00	$2,327.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,277.59	$0.00	$2,277.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WILLIAM D LYNCH SYS PNP - 159397044 ORIG: PNP	$-1,766.11	$0.00
07/19/2024	AMENDMENT	APPLY DV EXEMPT	$-1,257.87	$1,766.11
07/19/2024	ADJUST	WILLIAM D LYNCH PNP PNP - 159397044 VOIDED PAYMENT: 971373. REASON: APPLY DV EXEMPT	$1,766.11	$3,023.98
07/18/2024	PAYMENT	WILLIAM D LYNCH PNP PNP - 159397044	$-1,766.11	$1,257.87
07/16/2024	BILL	LYNCH, WILLIAM D & KIM MARIE TR	$3,023.98	$3,023.98
07/19/2023	PAYMENT	WILLIAM D KIM MARIE LYNCH PNP PNP - 139342276	$-2,891.87	$0.00
07/17/2023	BILL	LYNCH, WILLIAM D & KIM MARIE TR	$2,891.87	$2,891.87
08/08/2022	PAYMENT	WILLIAM D KIM MARIE LYNCH PNP PNP - 118645797	$-2,758.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,758.80
07/15/2022	BILL	LYNCH, WILLIAM D & KIM MARIE TR	$2,758.80	$2,758.80
08/03/2021	PAYMENT	WILLIAM D KIM MARIE LYNCH PNP PNP - 98045693	$-2,691.30	$0.00
07/14/2021	BILL	LYNCH, WILLIAM D & KIM MARIE TR	$2,691.30	$2,691.30
07/23/2020	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 78500029	$-2,624.17	$0.00
07/09/2020	BILL	LYNCH, WILLIAM D & KIM MARIE T	$2,624.17	$2,624.17
07/16/2019	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 61186354	$-2,460.67	$0.00
07/10/2019	BILL	LYNCH, WILLIAM D & KIM MARIE T	$2,460.67	$2,460.67
07/12/2018	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 45975896	$-2,388.98	$0.00
07/10/2018	BILL	LYNCH, WILLIAM D & KIM MARIE T	$2,388.98	$2,388.98
07/17/2017	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 33818655	$-2,327.97	$0.00
07/10/2017	BILL	LYNCH, WILLIAM D & KIM MARIE T	$2,327.97	$2,327.97
07/18/2016	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 25413197	$-2,277.59	$0.00
07/11/2016	BILL	LYNCH, WILLIAM D & KIM MARIE T	$2,277.59	$2,277.59
07/14/2015	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 19047700	$-2,273.70	$0.00
07/07/2015	BILL	LYNCH, WILLIAM D & KIM M	$2,273.70	$2,273.70
07/15/2014	PAYMENT	LYNCH, WILLIAM D & KIM M CORK: D NUM: V14401721	$-2,257.41	$0.00
07/08/2014	BILL	LYNCH, WILLIAM D & KIM M	$2,257.41	$2,257.41
02/20/2014	PAYMENT	CERASOLI, HOLLY CHECK NUM: 5022	$-660.91	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.65	$660.91
10/09/2013	PAYMENT	NELSON LIVING TRUST CHECK NUM: 243	$-1,575.86	$656.26
10/01/2013	INTEREST	Monthly Interest	$0.36	$2,232.12
09/03/2013	INTEREST	Monthly Interest	$0.36	$2,231.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.62	$2,231.40
07/29/2013	PAYMENT	CERASOLI, HOLLY CHECK NUM: 5004	$-446.08	$2,209.78
07/08/2013	BILL	NELSON, GEORGE R & ARLENE D TR	$2,160.40	$2,655.86
07/08/2013	INTEREST	Monthly Interest	$3.57	$495.46
07/01/2013	INTEREST	Monthly Interest	$3.57	$491.89
06/01/2013	INTEREST	Monthly Interest	$35.74	$488.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$452.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.16	$446.08
11/29/2012	PAYMENT	NELSON LIVING TRUST CHECK NUM: 1075	$-1,151.88	$428.92
11/29/2012	ADJUST	POSTED INCORRECT NUM: 1075	$1,560.00	$1,580.80
11/21/2012	VOID	NELSON LIVING TRUST CHECK NUM: 1075	$-1,560.00	$20.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.80	$1,580.80
08/07/2012	PAYMENT	ARLENE NELSON CHECK NUM: 1020	$-522.92	$1,560.00
07/10/2012	BILL	NELSON, GEORGE R & ARLENE D TR	$2,082.92	$2,082.92
04/03/2012	PAYMENT	NELSON, GEORGE R & ARLENE D TR CHECK NUM: 965	$-4,827.41	$0.00
03/30/2012	INTEREST	Monthly Interest	$16.12	$4,827.41
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$138.44	$4,811.29
03/01/2012	INTEREST	Monthly Interest	$16.12	$4,672.85
01/31/2012	INTEREST	Monthly Interest	$16.12	$4,656.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.02	$4,640.61
01/03/2012	INTEREST	Monthly Interest	$16.12	$4,551.59
12/01/2011	INTEREST	Monthly Interest	$16.12	$4,535.47
11/01/2011	INTEREST	Monthly Interest	$16.12	$4,519.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.49	$4,503.23
10/03/2011	INTEREST	Monthly Interest	$16.12	$4,453.74
09/01/2011	INTEREST	Monthly Interest	$16.12	$4,437.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.83	$4,421.50
07/08/2011	BILL	NELSON, GEORGE R & ARLENE D TR	$1,977.73	$4,401.67
07/08/2011	INTEREST	Monthly Interest	$16.12	$2,423.94
07/05/2011	INTEREST	Monthly Interest	$16.12	$2,407.82
06/06/2011	INTEREST	Monthly Interest	$161.15	$2,391.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,230.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$135.37	$2,224.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$87.05	$2,088.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.39	$2,001.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.39	$1,953.24
07/08/2010	BILL	NELSON, GEORGE R & ARLENE D TR	$1,933.85	$1,933.85
08/11/2009	PAYMENT	NELSON, GEORGE R & ARLENE D TR CHECK BANK: 94-178 NUM: 4654	$-2,630.34	$0.00
07/06/2009	BILL	NELSON, GEORGE R & ARLENE D TR	$2,630.34	$2,630.34
09/25/2008	PAYMENT	NELSON, GEORGE R & ARLENE D TR CHECK BANK: 94-178 NUM: 4450	$-2,540.71	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.26	$2,540.71
07/15/2008	BILL	NELSON, GEORGE R & ARLENE D TR	$2,515.45	$2,515.45
08/13/2007	PAYMENT	NELSON, GEORGE R & ARLENE D TR CHECK BANK: 94-178 NUM: 4243	$-2,345.46	$0.00
07/12/2007	BILL	NELSON, GEORGE R & ARLENE D TR	$2,345.46	$2,345.46
04/05/2007	PAYMENT	NELSON, GEORGE R & ARLENE D TR CHECK BANK: 94-178 NUM: 4183	$-1,892.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$102.60	$1,892.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.00	$1,789.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.80	$1,732.80
08/21/2006	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-178 NUM: 4038	$-571.50	$1,710.00
07/12/2006	BILL	NELSON, GEORGE R & ARLENE D TR	$2,281.50	$2,281.50
04/12/2006	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-178 NUM: 3953	$-666.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.55	$666.75
02/14/2006	PAYMENT	GEORGE OR ARLENE NELSON CHECK BANK: 94-178 NUM: 3924	$-554.00	$635.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.13	$1,189.20
11/17/2005	PAYMENT	GEORGE OR ARLENE NELSON CHECK BANK: 94-178 NUM: 3849	$-554.00	$1,159.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.77	$1,713.07
09/12/2005	PAYMENT	GEORGE/ARLENE NELSON CHECK BANK: 94-178 NUM: 3787	$-557.42	$1,684.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.30	$2,241.72
07/15/2005	BILL	NELSON, GEORGE R & ARLENE D	$2,219.42	$2,219.42
02/02/2005	PAYMENT	NELSON RANCHES CHECK BANK: 94-176 NUM: 3641	$-541.00	$0.00
01/03/2005	PAYMENT	NELSON RANCHES CHECK BANK: 94-178 NUM: 3625	$-1,103.64	$541.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.64	$1,644.64
08/02/2004	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-178 NUM: 3525	$-542.62	$1,623.00
07/08/2004	BILL	NELSON, GEORGE R & ARLENE D	$2,165.62	$2,165.62
03/07/2004	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3424	$-552.15	$0.00
02/04/2004	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3399	$-530.91	$552.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.24	$1,083.06
09/10/2003	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-165 NUM: 3284	$-557.91	$1,061.82
09/10/2003	AMENDMENT	under 2.00	$-1.08	$1,619.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.08	$1,620.81
08/11/2003	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3261	$-503.91	$1,619.73
07/18/2003	BILL	NELSON, GEORGE R & ARLENE D	$2,123.64	$2,123.64
03/10/2003	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3151	$-548.00	$0.00
01/08/2003	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3088	$-548.00	$548.00
10/14/2002	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2999	$-548.00	$1,096.00
08/20/2002	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2935	$-549.63	$1,644.00
07/12/2002	BILL	NELSON, GEORGE R & ARLENE D	$2,193.63	$2,193.63
03/29/2002	PAYMENT	CASH CASH	$-0.26	$0.00
03/29/2002	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-165 NUM: 2803	$-520.06	$0.26
03/18/2002	AMENDMENT	remove penalty	$-20.81	$520.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.81	$541.13
03/15/2002	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2800	$-17.58	$520.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$537.90
01/17/2002	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2745	$-537.64	$537.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$1,075.53
10/03/2001	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-165 NUM: 2257	$-537.40	$1,075.52
08/30/2001	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2212	$-537.78	$1,612.92
07/12/2001	BILL	NELSON, GEORGE R & ARLENE D	$2,150.70	$2,150.70
03/13/2001	PAYMENT	NELSON RANCHES/GEORGE NELSON CHECK BANK: 94-165 NUM: 2707	$-531.74	$0.00
01/05/2001	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2624	$-531.74	$531.74
10/10/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2505	$-531.74	$1,063.48
09/03/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2481	$-531.98	$1,595.22
07/17/2000	BILL	NELSON, GEORGE R & ARLENE D	$2,127.20	$2,127.20
03/10/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1864	$-559.11	$0.00
01/17/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1770	$-559.11	$559.11
10/12/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1642	$-559.11	$1,118.22
08/25/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1572	$-559.30	$1,677.33
07/17/1999	BILL	NELSON, GEORGE R & ARLENE D	$2,236.63	$2,236.63
04/14/1999	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-165 NUM: 1408	$-584.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.46	$584.06
01/14/1999	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-165 NUM: 1313	$-561.60	$561.60
10/14/1998	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-165 NUM: 1202	$-561.60	$1,123.20
08/20/1998	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1148	$-561.81	$1,684.80
07/13/1998	BILL	NELSON, GEORGE R & ARLENE D	$2,246.61	$2,246.61
03/09/1998	PAYMENT	NELSON RANCHES CHECK	$-524.66	$0.00
01/09/1998	PAYMENT	G. NELSON CHECK	$-524.66	$524.66
10/13/1997	PAYMENT	NELSON RANCHES CHECK	$-524.66	$1,049.32
08/18/1997	PAYMENT	NELSON RANCHES CHECK	$-524.82	$1,573.98
07/14/1997	BILL	NELSON, GEORGE R & ARLENE D	$2,098.80	$2,098.80
03/06/1997	PAYMENT	NELSON RANCHES	$-508.73	$0.00
01/15/1997	PAYMENT	NELSON RANCHES	$-508.73	$508.73
10/11/1996	PAYMENT	NELSON RANCHES	$-508.73	$1,017.46
09/16/1996	PAYMENT	NELSON, GEORGE R & ARLENE D	$-508.86	$1,526.19
09/16/1996	AMENDMENT	sent unsigned	$-20.35	$2,035.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.35	$2,055.40
07/18/1996	BILL	NELSON, GEORGE R & ARLENE D	$2,035.05	$2,035.05