Tax Account 1420-08-310-008

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Owners

LYNCH, RONALD
987 BLUE RIDGE DR
CARSON CITY, NV 89705

LYNCH, WILL RICHARD (UPD)

Account Summary

Account ID	1420-08-310-008
Account Type	Real Estate
Location	987 BLUE RIDGE DR INDIAN HILLS GID/EFD
Balance	$1,657.47
Currently Due	$552.49

Account ID

1420-08-310-008

Account Type

Real Estate

Location

987 BLUE RIDGE DR
INDIAN HILLS GID/EFD

Balance

$1,657.47

Currently Due

$552.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.24
Total	$2,210.24
Paid	$552.77
Balance	$1,657.47
Due	$552.49
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,210.24

Total

$2,210.24

Paid

$552.77

Balance

$1,657.47

Due

$552.49

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$552.77	$0.00	$552.77	$552.77	$0.00
2	10/07/2024	10/17/2024	Due	$552.49	$0.00	$552.49	$0.00	$552.49
3	01/06/2025	01/16/2025	Due	$552.49	$0.00	$552.49	$0.00	$1,104.98
4	03/03/2025	03/13/2025	Due	$552.49	$0.00	$552.49	$0.00	$1,657.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.85	$0.00	$2,145.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,083.34	$0.00	$2,083.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,022.65	$0.00	$2,022.65	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,963.73	$0.00	$1,963.73	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,906.54	$0.00	$1,906.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,851.01	$0.00	$1,851.01	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,797.11	$0.00	$1,797.11	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,751.55	$0.00	$1,751.55	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,748.05	$0.00	$1,748.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,697.16	$0.00	$1,697.16	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LYNCH, RONALD CHECK 19579	$-552.77	$1,657.47
07/15/2024	BILL	LYNCH, RONALD	$2,210.24	$2,210.24
03/01/2024	PAYMENT	LYNCH, RONALD & GAYLE M CHECK 19557	$-536.38	$0.00
12/21/2023	PAYMENT	LYNCH, RONALD & GAYLE M CHECK 19536	$-536.38	$536.38
09/25/2023	PAYMENT	LYNCH, RONALD & GAYLE CHECK 19523	$-536.38	$1,072.76
08/10/2023	PAYMENT	LYNCH, RONALD & GAYLE CHECK 19513	$-536.71	$1,609.14
07/14/2023	BILL	LYNCH, RONALD	$2,145.85	$2,145.85
02/23/2023	PAYMENT	LYNCH, RONALD & GAYLE CHECK 19489	$-520.83	$0.00
12/28/2022	PAYMENT	LYNCH, RONALD & GAYLE M CHECK 19469	$-520.83	$520.83
09/27/2022	PAYMENT	LYNCH, RONALD & GAYLE CHECK 19449	$-520.83	$1,041.66
08/04/2022	PAYMENT	LYNCH, RONALD & GAYLE CHECK 19445	$-520.85	$1,562.49
07/19/2022	BILL	LYNCH, RONALD	$2,083.34	$2,083.34
08/09/2021	PAYMENT	LYNCH, RONALD CHECK	$-2,022.65	$0.00
07/14/2021	BILL	LYNCH, RONALD	$2,022.65	$2,022.65
08/06/2020	PAYMENT	LYNCH, RONALD & GAYLE CHECK	$-1,963.73	$0.00
07/13/2020	BILL	LYNCH, RONALD	$1,963.73	$1,963.73
08/12/2019	PAYMENT	LYNCH, RONALD CHECK	$-1,906.54	$0.00
07/15/2019	BILL	LYNCH, RONALD	$1,906.54	$1,906.54
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-462.75	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-462.75	$462.75
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-462.75	$925.50
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-462.76	$1,388.25
07/12/2018	BILL	LYNCH, RONALD	$1,851.01	$1,851.01
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-449.27	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.27	$449.27
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.27	$898.54
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.30	$1,347.81
07/14/2017	BILL	LYNCH, RONALD	$1,797.11	$1,797.11
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-437.88	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.88	$437.88
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.88	$875.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.91	$1,313.64
07/12/2016	BILL	LYNCH, RONALD	$1,751.55	$1,751.55
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.01	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.01	$437.01
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-437.01	$874.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-437.02	$1,311.03
07/14/2015	BILL	LYNCH, RONALD	$1,748.05	$1,748.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-424.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-424.29	$424.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-424.29	$848.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-424.29	$1,272.87
07/17/2014	BILL	LYNCH, RONALD	$1,697.16	$1,697.16
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-411.93	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-411.93	$411.93
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-411.93	$823.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-411.94	$1,235.79
07/16/2013	BILL	LYNCH, RONALD	$1,647.73	$1,647.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-411.29	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-411.29	$411.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-411.29	$822.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-411.30	$1,233.87
07/13/2012	BILL	LYNCH, RONALD	$1,645.17	$1,645.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-418.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-418.93	$418.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-418.93	$837.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-418.93	$1,256.79
07/15/2011	BILL	LYNCH, RONALD	$1,675.72	$1,675.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-406.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-406.73	$406.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.73	$813.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.74	$1,220.19
07/14/2010	BILL	LYNCH, RONALD	$1,626.93	$1,626.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-394.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-394.88	$394.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-394.88	$789.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-394.91	$1,184.64
07/13/2009	BILL	LYNCH, RONALD	$1,579.55	$1,579.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-383.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-383.39	$383.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-383.39	$766.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-383.39	$1,150.17
07/18/2008	BILL	LYNCH, RONALD	$1,533.56	$1,533.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-372.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-372.20	$372.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-372.20	$744.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-372.20	$1,116.62
07/01/2007	BILL	LYNCH, RONALD	$1,488.82	$1,488.82
02/28/2007	PAYMENT	COUNTRYWIDE	$-361.39	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-361.38	$361.39
09/26/2006	PAYMENT	COUNTRYWIDE	$-361.38	$722.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-361.38	$1,084.15
07/01/2006	BILL	LYNCH, RONALD	$1,445.53	$1,445.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-350.88	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-350.85	$350.88
09/29/2005	PAYMENT	COUNTRYWIDE	$-350.85	$701.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-350.85	$1,052.58
07/01/2005	BILL	LYNCH, RONALD	$1,403.43	$1,403.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-340.64	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-340.63	$340.64
09/28/2004	PAYMENT	COUNTRYWIDE	$-340.63	$681.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-340.63	$1,021.90
07/01/2004	BILL	LYNCH, RONALD	$1,362.53	$1,362.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-345.19	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-345.17	$345.19
09/23/2003	PAYMENT	COUNTRYWIDE	$-345.17	$690.36
08/12/2003	PAYMENT	COUNTRYWIDE	$-345.17	$1,035.53
07/01/2003	BILL	LYNCH, RONALD	$1,380.70	$1,380.70
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.44	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.43	$338.44
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.43	$676.87
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.43	$1,015.30
07/01/2002	BILL	LYNCH, RONALD	$1,353.73	$1,353.73
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.23	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.21	$330.23
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.21	$660.44
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.21	$990.65
07/01/2001	BILL	LYNCH, RONALD	$1,320.86	$1,320.86
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.83	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.80	$327.83
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.80	$655.63
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.80	$983.43
07/01/2000	BILL	LYNCH, RONALD	$1,311.23	$1,311.23
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-315.49	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-315.48	$315.49
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-315.48	$630.97
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-315.48	$946.45
07/01/1999	BILL	LYNCH, RONALD	$1,261.93	$1,261.93
07/28/1998	PAYMENT	MONTEITH, BRUCE G &	$-1,267.28	$0.00
07/01/1998	BILL	MONTEITH, BRUCE G & NANETTE C	$1,267.28	$1,267.28
01/05/1998	PAYMENT	MONTEITH, BRUCE G &	$-594.66	$0.00
07/30/1997	PAYMENT	MONTEITH, BRUCE G &	$-594.64	$594.66
07/01/1997	BILL	MONTEITH, BRUCE G & NANETTE C	$1,189.30	$1,189.30
01/13/1997	PAYMENT	BRUCE MONTEITH	$-604.68	$0.00
10/02/1996	PAYMENT	ANDERSON, LARRY L &	$-302.34	$604.68
08/16/1996	PAYMENT	ANDERSON, LARRY L &	$-302.34	$907.02
07/01/1996	BILL	ANDERSON, LARRY L & LINDA A	$1,209.36	$1,209.36
03/01/1996	PAYMENT		$-311.40	$0.00
01/02/1996	PAYMENT		$-311.40	$311.40
09/28/1995	PAYMENT		$-311.40	$622.80
08/10/1995	PAYMENT		$-311.40	$934.20
07/01/1995	BILL	ANDERSON, LARRY L & LINDA A	$1,245.60	$1,245.60
03/13/1995	PAYMENT		$-1,031.33	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$42.97	$1,031.33
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.87	$988.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.55	$964.49
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$954.94	$954.94