Tax Account 1320-33-810-027

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Owners

LYNCH, LINDA L
1406 SOTHEBY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-027
Account Type	Real Estate
Location	1406 SOTHEBY CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-027

Account Type

Real Estate

Location

1406 SOTHEBY CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.39
Total	$2,280.39
Paid	$2,280.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.39

Total

$2,280.39

Paid

$2,280.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$570.36	$0.00	$570.36	$570.36	$0.00
2	10/07/2024	10/17/2024	Paid	$570.01	$0.00	$570.01	$570.01	$0.00
3	01/06/2025	01/16/2025	Paid	$570.01	$0.00	$570.01	$570.01	$0.00
4	03/03/2025	03/13/2025	Paid	$570.01	$0.00	$570.01	$570.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.96	$0.00	$2,213.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,149.47	$0.00	$2,149.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,086.85	$0.00	$2,086.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,026.08	$0.00	$2,026.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,967.08	$0.00	$1,967.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,909.78	$0.00	$1,909.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,854.15	$0.00	$1,854.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,807.15	$0.00	$1,807.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,803.55	$0.00	$1,803.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,751.00	$0.00	$1,751.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PAYMENT	LYNCH, LINDA L CHECK 1359	$-570.01	$0.00
12/05/2024	PAYMENT	CHECK ACH - 1000115	$-570.01	$570.01
09/19/2024	PAYMENT	CHECK ACH - 100023	$-570.01	$1,140.02
07/31/2024	PAYMENT	CHECK ACH - 100259	$-570.36	$1,710.03
07/15/2024	BILL	LYNCH, LINDA L	$2,280.39	$2,280.39
02/09/2024	PAYMENT	LYNCH, LINDA L CHECK 1169	$-553.43	$0.00
10/26/2023	PAYMENT	LYNCH, LINDA L CHECK 1107	$-553.43	$553.43
09/19/2023	PAYMENT	LYNCH, LINDA L CHECK 1085	$-553.43	$1,106.86
08/24/2023	PAYMENT	LYNCH, LINDA L CHECK 1066	$-553.67	$1,660.29
07/14/2023	BILL	LYNCH, LINDA L	$2,213.96	$2,213.96
10/24/2022	PAYMENT	LYNCH, LINDA L CHECK 9857	$-537.36	$0.00
10/21/2022	PAYMENT	LYNCH, LINDA L CHECK 9860	$-537.36	$537.36
09/09/2022	PAYMENT	LYNCH, LINDA L CHECK 9834	$-537.36	$1,074.72
08/05/2022	PAYMENT	LYNCH, LINDA L CHECK 9810	$-537.39	$1,612.08
07/19/2022	BILL	LYNCH, LINDA L	$2,149.47	$2,149.47
10/07/2021	PAYMENT	LYNCH, LINDA L CHECK	$-521.71	$0.00
09/14/2021	PAYMENT	LYNCH, LINDA L CHECK	$-521.71	$521.71
09/09/2021	PAYMENT	LYNCH, LINDA L CHECK	$-521.71	$1,043.42
08/08/2021	PAYMENT	LYNCH, LINDA L CHECK	$-521.72	$1,565.13
07/14/2021	BILL	LYNCH, LINDA L	$2,086.85	$2,086.85
12/07/2020	PAYMENT	LYNCH, LINDA CHECK	$-506.52	$0.00
11/24/2020	PAYMENT	LINDA LYNCH CHECK	$-506.52	$506.52
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-506.52	$1,013.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-506.52	$1,519.56
07/13/2020	BILL	LYNCH, LINDA L	$2,026.08	$2,026.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-491.77	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-491.77	$491.77
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-491.77	$983.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-491.77	$1,475.31
07/15/2019	BILL	LYNCH, LINDA L	$1,967.08	$1,967.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-477.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-477.44	$477.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-477.44	$954.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-477.46	$1,432.32
07/12/2018	BILL	LYNCH, LINDA L	$1,909.78	$1,909.78
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-463.53	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-463.53	$463.53
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-463.53	$927.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-463.56	$1,390.59
07/14/2017	BILL	LYNCH, LINDA L	$1,854.15	$1,854.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-451.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-451.78	$451.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-451.78	$903.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-451.81	$1,355.34
07/12/2016	BILL	LYNCH, LINDA L	$1,807.15	$1,807.15
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-450.88	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-450.88	$450.88
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-450.88	$901.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-450.91	$1,352.64
07/14/2015	BILL	LYNCH, LINDA L	$1,803.55	$1,803.55
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-437.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-437.75	$437.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-437.75	$875.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-437.75	$1,313.25
07/17/2014	BILL	LYNCH, LINDA L	$1,751.00	$1,751.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-425.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-425.00	$425.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-425.00	$850.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-425.00	$1,275.00
07/16/2013	BILL	LYNCH, LINDA L	$1,700.00	$1,700.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-424.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-424.86	$424.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-424.86	$849.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-424.87	$1,274.58
07/13/2012	BILL	LYNCH, LINDA L	$1,699.45	$1,699.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-432.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-432.05	$432.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-432.05	$864.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-432.07	$1,296.15
07/15/2011	BILL	LYNCH, LINDA L	$1,728.22	$1,728.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-438.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-438.66	$438.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-438.66	$877.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-438.67	$1,315.98
07/14/2010	BILL	LYNCH, LINDA L	$1,754.65	$1,754.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-425.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-425.89	$425.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-425.89	$851.78
08/04/2009	PAYMENT	FIRST CENTENNIAL TILE CO CHECK	$-425.89	$1,277.67
07/13/2009	BILL	LYNCH, LINDA L	$1,703.56	$1,703.56
03/12/2009	PAYMENT	LYNCH, LINDA L CHECK	$-413.49	$0.00
01/15/2009	PAYMENT	LYNCH, LINDA L CHECK	$-413.49	$413.49
10/16/2008	PAYMENT	LYNCH, LINDA L CHECK	$-413.49	$826.98
08/28/2008	PAYMENT	LYNCH, LINDA L CHECK	$-413.49	$1,240.47
07/18/2008	BILL	LYNCH, LINDA L	$1,653.96	$1,653.96
03/14/2008	PAYMENT	LYNCH, LINDA L	$-401.48	$0.00
01/16/2008	PAYMENT	LYNCH, LINDA L	$-401.46	$401.48
10/10/2007	PAYMENT	LYNCH, LINDA L	$-401.46	$802.94
08/28/2007	PAYMENT	LYNCH, LINDA L	$-401.46	$1,204.40
07/01/2007	BILL	LYNCH, LINDA L	$1,605.86	$1,605.86
03/14/2007	PAYMENT	LYNCH, LINDA L	$-389.77	$0.00
01/08/2007	PAYMENT	LYNCH, LINDA L	$-389.76	$389.77
10/11/2006	PAYMENT	LYNCH, LINDA L	$-389.76	$779.53
08/29/2006	PAYMENT	LYNCH, LINDA L	$-389.76	$1,169.29
07/01/2006	BILL	LYNCH, LINDA L	$1,559.05	$1,559.05
03/07/2006	PAYMENT	LYNCH, LINDA L	$-378.41	$0.00
01/13/2006	PAYMENT	LYNCH, LINDA L	$-378.41	$378.41
10/14/2005	PAYMENT	LYNCH, LINDA L	$-378.41	$756.82
08/22/2005	PAYMENT	LYNCH, LINDA L	$-378.41	$1,135.23
07/01/2005	BILL	LYNCH, LINDA L	$1,513.64	$1,513.64
03/17/2005	PAYMENT	LYNCH, LINDA L	$-367.39	$0.00
01/13/2005	PAYMENT	LYNCH, LINDA L	$-367.39	$367.39
10/13/2004	PAYMENT	LYNCH, LINDA L	$-367.39	$734.78
08/20/2004	PAYMENT	LYNCH, LINDA L	$-367.39	$1,102.17
07/01/2004	BILL	LYNCH, LINDA L	$1,469.56	$1,469.56
04/01/2004	PAYMENT	LYNCH, LINDA L	$-359.64	$0.00
03/31/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$359.64
01/12/2004	PAYMENT	LYNCH, LINDA L	$-359.61	$359.64
09/30/2003	PAYMENT	WATERFIELD MTG	$-359.61	$719.25
08/06/2003	PAYMENT	STATE FARM BANK	$-359.61	$1,078.86
07/01/2003	BILL	LYNCH, LINDA L	$1,438.47	$1,438.47
02/19/2003	PAYMENT	WATERFIELD MTG	$-329.44	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-329.44	$329.44
09/24/2002	PAYMENT	WATERFIELD GROUP	$-329.44	$658.88
08/06/2002	PAYMENT	WATERFIELD GROUP	$-329.44	$988.32
07/01/2002	BILL	LYNCH, LINDA L	$1,317.76	$1,317.76
02/19/2002	PAYMENT	WATERFIELD GROUP	$-308.26	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-308.25	$308.26
09/24/2001	PAYMENT	WATERFIELD	$-308.25	$616.51
08/01/2001	PAYMENT	WATERFIELD GROUP	$-308.25	$924.76
07/01/2001	BILL	LYNCH, LINDA L	$1,233.01	$1,233.01
02/20/2001	PAYMENT	WATERFIELD MTG	$-289.95	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-289.94	$289.95
09/19/2000	PAYMENT	WATERFIELD MTG	$-289.94	$579.89
08/14/2000	PAYMENT	WATERFIELD MTGE	$-289.94	$869.83
07/01/2000	BILL	LYNCH, LINDA L	$1,159.77	$1,159.77
02/23/2000	PAYMENT	WATERFIELD MTG	$-287.74	$0.00
01/03/2000	PAYMENT	LYNCH, LINDA L	$-287.74	$287.74
09/20/1999	PAYMENT	WATERFIELD MTG	$-287.74	$575.48
08/06/1999	PAYMENT	WATERFIELD MTGE	$-287.74	$863.22
07/01/1999	BILL	LYNCH, LINDA L	$1,150.96	$1,150.96
02/01/1999	PAYMENT	WATERFIELD MTGE	$-286.37	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-286.34	$286.37
09/22/1998	PAYMENT	WATERFIELD MORT	$-286.34	$572.71
08/14/1998	PAYMENT	WATERFIELD MTGE	$-286.34	$859.05
07/01/1998	BILL	LYNCH, LINDA L	$1,145.39	$1,145.39
12/03/1997	PAYMENT	LINDA LYNCH	$-186.08	$0.00
11/10/1997	PAYMENT	22	$-199.10	$186.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$385.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$375.88
07/01/1997	BILL	WEST RIDGE HOMES INC	$372.16	$372.16
05/16/1997	PAYMENT	STEWART TITLE	$-307.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.54	$307.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.92	$286.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.54
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89