Tax Account 021-342-11

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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	021-342-11
Account Type	Real Estate
Location	3155 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-342-11

Account Type

Real Estate

Location

3155 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.21
Total	$1,386.21
Paid	$1,386.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,386.21

Total

$1,386.21

Paid

$1,386.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$348.21	$0.00	$348.21	$348.21	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.52	$0.00	$1,263.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,169.09	$0.00	$1,169.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,115.79	$0.00	$1,115.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,064.83	$0.00	$1,064.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$926.12	$0.00	$926.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$888.54	$0.00	$888.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$865.12	$0.00	$865.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$851.81	$0.00	$851.81	$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
07/18/2024	PAYMENT	WILLIAM D LYNCH PNP PNP - 159397044	$-1,386.21	$0.00
07/16/2024	BILL	LYNCH, WILLIAM D & KIM MARIE TR	$1,386.21	$1,386.21
07/19/2023	PAYMENT	WILLIAM D KIM MARIE LYNCH PNP PNP - 139342573	$-1,263.52	$0.00
07/17/2023	BILL	LYNCH, WILLIAM D & KIM MARIE TR	$1,263.52	$1,263.52
08/08/2022	PAYMENT	WILLIAM D KIM MARIE LYNCH PNP PNP - 118646477	$-1,169.09	$0.00
07/15/2022	BILL	LYNCH, WILLIAM D & KIM MARIE TR	$1,169.09	$1,169.09
08/03/2021	PAYMENT	WILLIAM D KIM MARIE LYNCH PNP PNP - 98045915	$-1,115.79	$0.00
07/14/2021	BILL	LYNCH, WILLIAM D & KIM MARIE TR	$1,115.79	$1,115.79
07/23/2020	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 78500037	$-1,064.83	$0.00
07/09/2020	BILL	LYNCH, WILLIAM D & KIM MARIE T	$1,064.83	$1,064.83
07/16/2019	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 61186427	$-926.12	$0.00
07/10/2019	BILL	LYNCH, WILLIAM D & KIM MARIE T	$926.12	$926.12
07/12/2018	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 45976246	$-888.54	$0.00
07/10/2018	BILL	LYNCH, WILLIAM D & KIM MARIE T	$888.54	$888.54
07/17/2017	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 33818691	$-865.12	$0.00
07/10/2017	BILL	LYNCH, WILLIAM D & KIM MARIE T	$865.12	$865.12
07/18/2016	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 25413199	$-851.81	$0.00
07/11/2016	BILL	LYNCH, WILLIAM D & KIM MARIE T	$851.81	$851.81
07/14/2015	PAYMENT	WILLIAM LYNCH CORK: D BANK: PNP INTERNET NUM: 19047725	$-851.51	$0.00
07/07/2015	BILL	LYNCH, WILLIAM D & KIM M	$851.51	$851.51
07/15/2014	PAYMENT	LYNCH, WILLIAM D & KIM M CORK: D NUM: V14401744	$-883.95	$0.00
07/08/2014	BILL	LYNCH, WILLIAM D & KIM M	$883.95	$883.95
02/20/2014	PAYMENT	CERASOLI, HOLLY CHECK NUM: 5023	$-439.66	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.92	$439.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.34	$428.74
10/09/2013	PAYMENT	NELSON LIVING TRUST CHECK NUM: 243	$-420.12	$428.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.40	$848.52
07/08/2013	BILL	NELSON, GEORGE R & ARLENE D TR	$840.12	$840.12
11/29/2012	PAYMENT	NELSON LIVING TRUST CHECK NUM: 1075	$-617.12	$0.00
11/29/2012	ADJUST	POSTED INCORRECT NUM: 1075	$209.00	$617.12
11/21/2012	VOID	NELSON LIVING TRUST CHECK NUM: 1075	$-209.00	$408.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.12	$617.12
08/07/2012	PAYMENT	ARLENE NELSON CHECK NUM: 1020	$-206.88	$609.00
07/10/2012	BILL	NELSON, GEORGE R & ARLENE D TR	$815.88	$815.88
08/23/2011	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK NUM: 874	$-812.53	$0.00
07/08/2011	BILL	NELSON, GEORGE R & ARLENE D TR	$812.53	$812.53
08/02/2010	PAYMENT	NELSON, GEORGE R & ARLENE D TR CHECK BANK: 94-169 NUM: 686	$-786.31	$0.00
07/08/2010	BILL	NELSON, GEORGE R & ARLENE D TR	$786.31	$786.31
04/12/2010	PAYMENT	NELSON, GEORGE R & ARLENE D TR CHECK BANK: 94-169 NUM: 628	$-1,118.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.08	$1,118.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.77	$1,050.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.33	$1,006.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.74	$982.24
07/06/2009	BILL	NELSON, GEORGE R & ARLENE D TR	$972.50	$972.50
09/25/2008	PAYMENT	NELSON, GEORGE R & ARLENE D TR CHECK BANK: 94-178 NUM: 4449	$-882.92	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.80	$882.92
07/15/2008	BILL	NELSON, GEORGE R & ARLENE D TR	$874.12	$874.12
09/10/2007	PAYMENT	NELSON, GEORGE R & ARLENE D TR CHECK BANK: 94-178 NUM: 4271	$-724.67	$0.00
09/07/2007	AMENDMENT	remove penalty/address incorrt	$-7.27	$724.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.27	$731.94
07/12/2007	BILL	NELSON, GEORGE R & ARLENE D TR	$724.67	$724.67
04/05/2007	PAYMENT	NELSON, GEORGE OR ARLENE CHECK BANK: 94-178 NUM: 4184	$-564.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.60	$564.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.00	$533.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.80	$516.80
08/21/2006	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-178 NUM: 4038	$-389.75	$510.00
08/02/2006	INTEREST	Monthly Interest	$1.52	$899.75
07/12/2006	BILL	NELSON, GEORGE R & ARLENE D TR	$682.11	$898.23
07/06/2006	INTEREST	Monthly Interest	$1.52	$216.12
07/06/2006	INTEREST	Monthly Interest	$1.52	$214.60
06/05/2006	INTEREST	Monthly Interest	$15.19	$213.08
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$197.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.12	$192.64
02/14/2006	PAYMENT	GEORGE OR ARLENE NELSON CHECK BANK: 94-178 NUM: 3924	$-160.00	$183.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.70	$343.52
11/17/2005	PAYMENT	GEORGE OR ARLENE NELSON CHECK BANK: 94-178 NUM: 3849	$-160.00	$334.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.31	$494.82
09/12/2005	PAYMENT	GEORGE/ARLENE NELSON CHECK BANK: 94-178 NUM: 3787	$-162.70	$486.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.51	$649.21
07/15/2005	BILL	NELSON, GEORGE R & ARLENE D	$642.70	$642.70
02/02/2005	PAYMENT	NELSON RANCHES CHECK BANK: 94-176 NUM: 3641	$-151.00	$0.00
01/03/2005	PAYMENT	NELSON RANCHES CHECK BANK: 94-178 NUM: 3625	$-308.04	$151.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.04	$459.04
08/02/2004	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-178 NUM: 3524	$-153.20	$453.00
07/08/2004	BILL	NELSON, GEORGE R & ARLENE D	$606.20	$606.20
03/07/2004	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3424	$-164.84	$0.00
02/04/2004	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3399	$-158.50	$164.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.34	$323.34
11/14/2003	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-165 NUM: 3345	$-164.84	$317.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.34	$481.84
08/11/2003	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3261	$-158.51	$475.50
07/18/2003	BILL	NELSON, GEORGE R & ARLENE D	$634.01	$634.01
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60063	$-563.99	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.65	$563.99
07/12/2002	BILL	RANDALL, WILLIAM C & KIMBERLY	$558.34	$558.34
03/11/2002	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK BANK: 94-72 NUM: 1032	$-146.65	$0.00
01/09/2002	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK BANK: 94-72 NUM: 1391	$-146.65	$146.65
10/03/2001	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK BANK: 94-72 NUM: 1344	$-146.65	$293.30
08/21/2001	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK BANK: 94-171 NUM: 1058	$-146.86	$439.95
07/12/2001	BILL	RANDALL, WILLIAM C & KIMBERLY	$586.81	$586.81
03/12/2001	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK BANK: 94-204 NUM: 1076	$-136.97	$0.00
01/12/2001	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK BANK: 62-64 NUM: 311	$-136.97	$136.97
08/29/2000	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK BANK: 94-204 NUM: 1035	$-274.14	$273.94
07/17/2000	BILL	RANDALL, WILLIAM C & KIMBERLY	$548.08	$548.08
08/16/1999	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CASH	$-570.12	$0.00
07/17/1999	BILL	RANDALL, WILLIAM C & KIMBERLY	$570.12	$570.12
02/23/1999	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK	$-144.26	$0.00
01/13/1999	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK	$-144.26	$144.26
10/08/1998	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK	$-144.26	$288.52
08/21/1998	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK	$-144.43	$432.78
07/13/1998	BILL	RANDALL, WILLIAM C & KIMBERLY	$577.21	$577.21
01/13/1998	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CORK: B	$-217.28	$0.00
10/13/1997	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK	$-108.64	$217.28
08/26/1997	PAYMENT	RANDALL, WILLIAM C & KIMBERLY CHECK	$-108.79	$325.92
07/14/1997	BILL	RANDALL, WILLIAM C & KIMBERLY	$434.71	$434.71
09/11/1996	PAYMENT	T S & E	$-377.91	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.75	$377.91
07/18/1996	BILL	NELSON, GEORGE R & ARLENE D	$374.16	$374.16