Tax Account 1121-05-513-023
Owners
LYNCH, JOHN J & SUSAN V
8 SCOTT STREET
GARDNERVILLE, NV 89410
LYNCH, JOHN J
LYNCH, SUSAN V
Account Summary
| Account ID | 1121-05-513-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $907.05 |
| Total | $907.05 |
| Paid | $907.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $880.62 | $0.00 | $880.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $854.99 | $0.00 | $854.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $830.08 | $0.00 | $830.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $805.89 | $0.00 | $805.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $782.42 | $0.00 | $782.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $759.64 | $0.00 | $759.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $737.51 | $0.00 | $737.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $718.82 | $0.00 | $718.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $717.40 | $0.00 | $717.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $696.50 | $0.00 | $696.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-226.72 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-226.72 | $226.72 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-226.72 | $453.44 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-226.89 | $680.16 |
| 07/15/2024 | BILL | LYNCH, JOHN J & SUSAN V | $907.05 | $907.05 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-220.09 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-220.09 | $220.09 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-220.09 | $440.18 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-220.35 | $660.27 |
| 07/14/2023 | BILL | LYNCH, JOHN J & SUSAN V | $880.62 | $880.62 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-213.74 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-213.74 | $213.74 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-213.74 | $427.48 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-213.77 | $641.22 |
| 07/19/2022 | BILL | LYNCH, JOHN J & SUSAN V | $854.99 | $854.99 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-207.52 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-207.52 | $207.52 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-207.52 | $415.04 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-207.52 | $622.56 |
| 07/14/2021 | BILL | LYNCH, JOHN J & SUSAN V | $830.08 | $830.08 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-201.47 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-201.47 | $201.47 |
| 10/06/2020 | PAYMENT | FOSTER, MICHAEL & LINDA J CHECK | $-201.47 | $402.94 |
| 08/11/2020 | PAYMENT | FOSTER, MICHAEL & LINDA J CHECK | $-201.48 | $604.41 |
| 07/13/2020 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $805.89 | $805.89 |
| 03/06/2020 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-195.60 | $0.00 |
| 01/06/2020 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-195.60 | $195.60 |
| 10/09/2019 | PAYMENT | FOSTER, MICHAEL & LINDA J CHECK | $-195.60 | $391.20 |
| 08/20/2019 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-195.62 | $586.80 |
| 07/15/2019 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $782.42 | $782.42 |
| 03/05/2019 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-189.91 | $0.00 |
| 01/08/2019 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-189.91 | $189.91 |
| 10/04/2018 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-189.91 | $379.82 |
| 08/21/2018 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-189.91 | $569.73 |
| 07/12/2018 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $759.64 | $759.64 |
| 03/06/2018 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-184.37 | $0.00 |
| 01/03/2018 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-184.37 | $184.37 |
| 10/05/2017 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-184.37 | $368.74 |
| 09/05/2017 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-184.40 | $553.11 |
| 09/05/2017 | AMENDMENT | major medical lmt | $-7.38 | $737.51 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.38 | $744.89 |
| 07/14/2017 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $737.51 | $737.51 |
| 03/08/2017 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-179.70 | $0.00 |
| 01/04/2017 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-179.70 | $179.70 |
| 10/04/2016 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-179.70 | $359.40 |
| 08/12/2016 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-179.72 | $539.10 |
| 07/12/2016 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $718.82 | $718.82 |
| 03/11/2016 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-179.35 | $0.00 |
| 01/13/2016 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-179.35 | $179.35 |
| 10/06/2015 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-179.35 | $358.70 |
| 08/12/2015 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-179.35 | $538.05 |
| 07/14/2015 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $717.40 | $717.40 |
| 03/12/2015 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-174.12 | $0.00 |
| 01/09/2015 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-174.12 | $174.12 |
| 10/08/2014 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-174.12 | $348.24 |
| 08/20/2014 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-174.14 | $522.36 |
| 07/17/2014 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $696.50 | $696.50 |
| 03/12/2014 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-169.05 | $0.00 |
| 01/09/2014 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-169.05 | $169.05 |
| 09/24/2013 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-169.05 | $338.10 |
| 08/14/2013 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-169.06 | $507.15 |
| 07/16/2013 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $676.21 | $676.21 |
| 03/13/2013 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-172.77 | $0.00 |
| 01/18/2013 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-172.77 | $172.77 |
| 10/05/2012 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-172.77 | $345.54 |
| 08/08/2012 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-172.79 | $518.31 |
| 07/13/2012 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $691.10 | $691.10 |
| 03/15/2012 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-226.47 | $0.00 |
| 01/11/2012 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-226.47 | $226.47 |
| 10/13/2011 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-226.47 | $452.94 |
| 08/17/2011 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-226.47 | $679.41 |
| 07/15/2011 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $905.88 | $905.88 |
| 03/09/2011 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-254.90 | $0.00 |
| 01/07/2011 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-254.90 | $254.90 |
| 10/15/2010 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-254.90 | $509.80 |
| 08/13/2010 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-254.92 | $764.70 |
| 07/14/2010 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $1,019.62 | $1,019.62 |
| 03/05/2010 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-278.30 | $0.00 |
| 01/06/2010 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-278.30 | $278.30 |
| 10/06/2009 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-278.30 | $556.60 |
| 08/21/2009 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-278.31 | $834.90 |
| 07/13/2009 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $1,113.21 | $1,113.21 |
| 03/09/2009 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-270.20 | $0.00 |
| 01/08/2009 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-270.20 | $270.20 |
| 10/06/2008 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-270.20 | $540.40 |
| 08/21/2008 | PAYMENT | FOSTER, MICHAEL & LINDA J TTEE CHECK | $-270.20 | $810.60 |
| 07/18/2008 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $1,080.80 | $1,080.80 |
| 03/04/2008 | PAYMENT | FOSTER, MICHAEL & LI | $-262.34 | $0.00 |
| 01/22/2008 | PAYMENT | FOSTER, MICHAEL & LI | $-272.81 | $262.34 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.49 | $535.15 |
| 10/04/2007 | PAYMENT | FOSTER, MICHAEL & LI | $-262.32 | $524.66 |
| 08/15/2007 | PAYMENT | FOSTER, MICHAEL & LI | $-262.32 | $786.98 |
| 07/01/2007 | BILL | FOSTER, MICHAEL & LINDA J TTEE | $1,049.30 | $1,049.30 |
| 02/23/2007 | PAYMENT | FANYAK, CHARLES A & | $-519.58 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.19 | $519.58 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-254.69 | $509.39 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-254.69 | $764.08 |
| 07/01/2006 | BILL | FANYAK, CHARLES A & JENNIFER L | $1,018.77 | $1,018.77 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-247.29 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-247.27 | $247.29 |
| 09/29/2005 | PAYMENT | 33 | $-247.27 | $494.56 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-247.27 | $741.83 |
| 07/01/2005 | BILL | WILSON, BRANDON F & NATALIE J | $989.10 | $989.10 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-244.01 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.98 | $244.01 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.98 | $487.99 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-243.98 | $731.97 |
| 07/01/2004 | BILL | WILSON, BRANDON F & NATALIE J | $975.95 | $975.95 |
| 02/12/2004 | PAYMENT | 44 | $-496.54 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.74 | $496.54 |
| 11/24/2003 | PAYMENT | JOHNSON DEVELOPMENT | $-520.88 | $486.80 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.34 | $1,007.68 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.74 | $983.34 |
| 07/01/2003 | BILL | JOHNSON DEVELOPMENT LLC | $973.60 | $973.60 |