Tax Account 1220-17-618-001

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Owners

LYNN, GREGORY C
945 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-618-001
Account Type	Real Estate
Location	945 RUBIO WY GARDNERVILLE RANCHOS
Balance	$4,694.04
Currently Due	$1,564.68

Account ID

1220-17-618-001

Account Type

Real Estate

Location

945 RUBIO WY
GARDNERVILLE RANCHOS

Balance

$4,694.04

Currently Due

$1,564.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,258.95
Total	$6,258.95
Paid	$1,564.91
Balance	$4,694.04
Due	$1,564.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,258.95

Total

$6,258.95

Paid

$1,564.91

Balance

$4,694.04

Due

$1,564.68

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,564.91	$0.00	$1,564.91	$1,564.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,564.68	$0.00	$1,564.68	$0.00	$1,564.68
3	01/06/2025	01/16/2025	Due	$1,564.68	$0.00	$1,564.68	$0.00	$3,129.36
4	03/03/2025	03/13/2025	Due	$1,564.68	$0.00	$1,564.68	$0.00	$4,694.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,076.66	$60.76	$6,137.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,899.69	$0.00	$5,899.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,727.86	$57.28	$5,785.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,517.07	$0.00	$4,517.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,316.66	$0.00	$1,316.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,190.43	$0.00	$1,190.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,142.44	$0.00	$1,142.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,113.48	$0.00	$1,113.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,111.26	$0.00	$1,111.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,076.80	$0.00	$1,076.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	LYNN, GREGORY C CHECK 1036	$-1,564.91	$4,694.04
07/15/2024	BILL	LYNN, GREGORY C	$6,258.95	$6,258.95
03/14/2024	PAYMENT	LYNN, GREGORY C CHECK 1034	$-1,519.09	$0.00
01/04/2024	PAYMENT	LYNN, GREGORY C CHECK 1030	$-1,519.09	$1,519.09
10/19/2023	PAYMENT	LYNN, GREG CHECK 1028	$-1,579.85	$3,038.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.76	$4,618.03
08/29/2023	PAYMENT	LYNN, GREGORY C CHECK 1002	$-1,519.39	$4,557.27
07/14/2023	BILL	LYNN, GREGORY C	$6,076.66	$6,076.66
03/21/2023	PAYMENT	LYNN, GREG CHECK 1023	$-1,474.92	$0.00
01/15/2023	PAYMENT	LYNN, GREG CHECK 1022	$-1,474.92	$1,474.92
10/19/2022	PAYMENT	LYNN, GREGORY C CHECK 1019	$-1,474.92	$2,949.84
08/25/2022	PAYMENT	LYNN, GREG CHECK 1018	$-1,474.93	$4,424.76
07/19/2022	BILL	LYNN, GREGORY C	$5,899.69	$5,899.69
01/21/2022	PAYMENT	LYNN, GREGORY C CHECK	$-1,431.96	$0.00
01/21/2022	PAYMENT	LYNN, GREGORY C CHECK	$-1,489.24	$1,431.96
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.28	$2,921.20
08/15/2021	PAYMENT	LYNN, GREGORY C CHECK	$-2,863.94	$2,863.92
07/14/2021	BILL	LYNN, GREGORY C	$5,727.86	$5,727.86
07/30/2020	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-4,517.07	$0.00
07/13/2020	BILL	CARSON VALLEY HOMESITES LLC	$4,517.07	$4,517.07
08/08/2019	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1,316.66	$0.00
07/19/2019	AMENDMENT	MAP 930738 PER ASSESSOR LMT	$-4,072.27	$1,316.66
07/19/2019	AMENDMENT	New parcel Map#930738 krb	$1,316.66	$5,388.93
07/15/2019	BILL	CARSON VALLEY HOMESITES LLC	$4,072.27	$4,072.27
07/26/2018	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1,190.43	$0.00
07/12/2018	BILL	CARSON VALLEY HOMESITES LLC	$1,190.43	$1,190.43
08/31/2017	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-1,142.44	$0.00
07/14/2017	BILL	CARSON VALLEY HOMESITES LLC	$1,142.44	$1,142.44
10/02/2016	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-556.74	$0.00
09/13/2016	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-278.37	$556.74
07/21/2016	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-278.37	$835.11
07/12/2016	BILL	CARSON VALLEY HOMESITES LLC	$1,113.48	$1,113.48
02/10/2016	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-277.81	$0.00
12/09/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-277.81	$277.81
10/01/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-277.81	$555.62
07/29/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-277.83	$833.43
07/14/2015	BILL	CARSON VALLEY HOMESITES LLC	$1,111.26	$1,111.26
03/10/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-269.20	$0.00
01/07/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-269.20	$269.20
10/16/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-269.20	$538.40
08/21/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-269.20	$807.60
07/17/2014	BILL	CARSON VALLEY HOMESITES LLC	$1,076.80	$1,076.80
02/18/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-269.20	$0.00
01/09/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-269.20	$269.20
10/11/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-269.20	$538.40
08/15/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-269.20	$807.60
07/16/2013	BILL	CARSON VALLEY HOMESITES LLC	$1,076.80	$1,076.80
03/05/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-311.70	$0.00
01/02/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-311.70	$311.70
09/26/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-311.70	$623.40
08/13/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-311.72	$935.10
07/13/2012	BILL	CARSON VALLEY HOMESITES LLC	$1,246.82	$1,246.82
03/20/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-354.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.64	$354.62
01/04/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-340.98	$340.98
10/07/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-340.98	$681.96
08/18/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-341.00	$1,022.94
07/15/2011	BILL	CARSON VALLEY HOMESITES LLC	$1,363.94	$1,363.94
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-322.59	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-322.59	$322.59
10/15/2010	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-322.59	$645.18
08/17/2010	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-322.60	$967.77
07/14/2010	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,290.37	$1,290.37
02/25/2010	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-300.09	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-300.09	$300.09
10/05/2009	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-300.09	$600.18
08/18/2009	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-300.10	$900.27
07/13/2009	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,200.37	$1,200.37
03/02/2009	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-277.86	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-277.86	$277.86
10/10/2008	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-277.86	$555.72
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-277.88	$833.58
07/18/2008	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,111.46	$1,111.46
03/04/2008	PAYMENT	LYNN, GREGORY & TOWS	$-257.28	$0.00
01/02/2008	PAYMENT	LYNN, GREGORY & TOWS	$-257.27	$257.28
09/25/2007	PAYMENT	LYNN, GREGORY & TOWS	$-257.27	$514.55
08/29/2007	PAYMENT	LYNN, GREGORY & TOWS	$-257.27	$771.82
07/01/2007	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,029.09	$1,029.09
02/12/2007	PAYMENT	LYNN, GREGORY & TOWS	$-238.23	$0.00
12/14/2006	PAYMENT	LYNN, GREGORY & TOWS	$-238.23	$238.23
10/23/2006	PAYMENT	LYNN, GREGORY & TOWS	$-247.76	$476.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.53	$724.22
08/02/2006	PAYMENT	GREG LYNN CONST	$-238.23	$714.69
07/01/2006	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$952.92	$952.92
02/21/2006	PAYMENT	LYNN, GREGORY & TOWS	$-220.59	$0.00
12/22/2005	PAYMENT	LYNN, GREGORY & TOWS	$-220.58	$220.59
09/21/2005	PAYMENT	LYNN, GREGORY & TOWS	$-220.58	$441.17
08/12/2005	PAYMENT	GREG LYNN CONST	$-220.58	$661.75
07/01/2005	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$882.33	$882.33
03/04/2005	PAYMENT	GREG LYNN CONSTRUCTI	$-223.13	$0.00
12/22/2004	PAYMENT	LYNN, GREGORY & TOWS	$-223.12	$223.13
09/17/2004	PAYMENT	LYNN, GREGORY & TOWS	$-223.12	$446.25
08/05/2004	PAYMENT	G LYNN CONST	$-223.12	$669.37
07/01/2004	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$892.49	$892.49
02/17/2004	PAYMENT	GREG LYNN CONST	$-162.44	$0.00
01/06/2004	PAYMENT	GREG LYNN CONST	$-162.44	$162.44
10/01/2003	PAYMENT	GREG LYNN CONSTRUCTI	$-162.44	$324.88
08/13/2003	PAYMENT	LYNN, GREGORY & TOWS	$-162.44	$487.32
07/01/2003	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$649.76	$649.76
02/19/2003	PAYMENT	G LYNN CONST	$-162.66	$0.00
01/02/2003	PAYMENT	GREG LYNN CONSTRUCT	$-162.66	$162.66
10/01/2002	PAYMENT	GREG LYNN CONST	$-162.66	$325.32
08/13/2002	PAYMENT	GREG LYNN CONST	$-162.66	$487.98
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$650.64	$650.64
08/02/2001	PAYMENT	LYNN, GREGORY & TOWS	$-650.53	$0.00
07/01/2001	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$650.53	$650.53
03/01/2001	PAYMENT	LYNN, GREGORY & TOWS	$-161.29	$0.00
01/02/2001	PAYMENT	GREG LYNN CONST	$-161.27	$161.29
10/03/2000	PAYMENT	LYNN CONST	$-161.27	$322.56
08/23/2000	PAYMENT	GREG LYNN CONST	$-161.27	$483.83
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$645.10	$645.10
02/15/2000	PAYMENT	LYNN, GREGORY & TOWS	$-160.61	$0.00
12/20/1999	PAYMENT	LYNN, GREGORY & TOWS	$-160.59	$160.61
10/06/1999	PAYMENT	LYNN, GREGORY & TOWS	$-160.59	$321.20
07/29/1999	PAYMENT	LYNN, GREGORY & TOWS	$-160.59	$481.79
07/01/1999	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$642.38	$642.38