Tax Account 1320-30-713-019
Owners
LYNCH REVOCABLE TRUST
1654 W MINDEN VILLAGE LP
MINDEN, NV 89423
LYNCH, TOM & DOROTHY TRUSTEES
LYNCH, DOROTHY TTEE
Account Summary
| Account ID | 1320-30-713-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1654 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,348.63 |
| Total | $2,348.63 |
| Paid | $2,348.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,280.23 | $0.00 | $0.00 | $2,280.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,213.82 | $0.00 | $0.00 | $2,213.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,149.35 | $0.00 | $0.00 | $2,149.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,086.74 | $0.00 | $0.00 | $2,086.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,025.97 | $0.00 | $0.00 | $2,025.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,966.97 | $0.00 | $0.00 | $1,966.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,909.67 | $0.00 | $0.00 | $1,909.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,854.03 | $0.00 | $0.00 | $1,854.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,807.04 | $0.00 | $0.00 | $1,807.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,803.44 | $0.00 | $0.00 | $1,803.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,750.92 | $0.00 | $0.00 | $1,750.92 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | LYNCH REVOCABLE TRUST CHECK 1558 | $-1,761.24 | $0.00 |
| 08/14/2025 | PAYMENT | LYNCH REVOCABLE TRUST CHECK 204 | $-587.39 | $1,761.24 |
| 07/16/2025 | BILL | LYNCH REVOCABLE TRUST | $2,348.63 | $2,348.63 |
| 08/16/2024 | PAYMENT | LYNCH REVOCABLE TRUST CHECK 1448 | $-2,280.23 | $0.00 |
| 07/15/2024 | BILL | LYNCH REVOCABLE TRUST | $2,280.23 | $2,280.23 |
| 07/27/2023 | PAYMENT | LYNCH, THOMAS & DOROTHY CHECK 1385 | $-2,213.82 | $0.00 |
| 07/14/2023 | BILL | LYNCH REVOCABLE TRUST | $2,213.82 | $2,213.82 |
| 08/08/2022 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK 1330 | $-2,149.35 | $0.00 |
| 07/19/2022 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $2,149.35 | $2,149.35 |
| 08/12/2021 | PAYMENT | LYNCH, TOM & DOROTHY CHECK | $-2,086.74 | $0.00 |
| 07/14/2021 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $2,086.74 | $2,086.74 |
| 08/19/2020 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-2,025.97 | $0.00 |
| 07/13/2020 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $2,025.97 | $2,025.97 |
| 07/30/2019 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,966.97 | $0.00 |
| 07/15/2019 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $1,966.97 | $1,966.97 |
| 08/13/2018 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,909.67 | $0.00 |
| 07/12/2018 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $1,909.67 | $1,909.67 |
| 11/09/2017 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-927.00 | $0.00 |
| 07/24/2017 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-927.03 | $927.00 |
| 07/14/2017 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $1,854.03 | $1,854.03 |
| 08/15/2016 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,807.04 | $0.00 |
| 07/12/2016 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $1,807.04 | $1,807.04 |
| 08/18/2015 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,803.44 | $0.00 |
| 07/14/2015 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $1,803.44 | $1,803.44 |
| 08/19/2014 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,750.92 | $0.00 |
| 07/17/2014 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $1,750.92 | $1,750.92 |
| 08/14/2013 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,699.92 | $0.00 |
| 07/16/2013 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $1,699.92 | $1,699.92 |
| 08/21/2012 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,684.52 | $0.00 |
| 07/13/2012 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $1,684.52 | $1,684.52 |
| 12/23/2011 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,085.30 | $0.00 |
| 08/11/2011 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,085.30 | $1,085.30 |
| 07/15/2011 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $2,170.60 | $2,170.60 |
| 12/23/2010 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,140.42 | $0.00 |
| 08/13/2010 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,140.44 | $1,140.42 |
| 07/14/2010 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $2,280.86 | $2,280.86 |
| 12/23/2009 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,249.92 | $0.00 |
| 08/17/2009 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,249.92 | $1,249.92 |
| 07/13/2009 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $2,499.84 | $2,499.84 |
| 12/24/2008 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,213.52 | $0.00 |
| 07/31/2008 | PAYMENT | LYNCH, TOM & DOROTHY TRUSTEES CHECK | $-1,213.52 | $1,213.52 |
| 07/18/2008 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $2,427.04 | $2,427.04 |
| 12/21/2007 | PAYMENT | LYNCH, TOM & DOROTHY | $-1,178.19 | $0.00 |
| 08/02/2007 | PAYMENT | LYNCH, TOM & DOROTHY | $-1,178.16 | $1,178.19 |
| 07/01/2007 | BILL | LYNCH, TOM & DOROTHY TRUSTEES | $2,356.35 | $2,356.35 |
| 12/22/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-1,143.91 | $0.00 |
| 09/26/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-571.94 | $1,143.91 |
| 08/25/2006 | PAYMENT | 44 | $-571.94 | $1,715.85 |
| 07/01/2006 | BILL | MINDEN VILLAGE 50 LLC | $2,287.79 | $2,287.79 |
| 03/07/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.67 | $0.00 |
| 01/06/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $151.67 |
| 10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-157.73 | $303.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.07 | $461.06 |
| 08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
| 07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |