Tax Account MH003275

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Owners

LYNCH, MICHAEL JOHN & LISA
1380 CENTERVILLE LN #80
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH003275
Account Type	Personal Property
Location	ASPEN PARK II SPACE 080
Balance	$308.20
Currently Due	$154.10

Account ID

MH003275

Account Type

Personal Property

Location

ASPEN PARK II SPACE 080

Balance

$308.20

Currently Due

$154.10

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$616.63
Total	$616.63
Paid	$308.43
Balance	$308.20
Due	$154.10
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$616.63

Total

$616.63

Paid

$308.43

Balance

$308.20

Due

$154.10

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$154.33	$0.00	$0.00	$154.33	$154.33	$0.00
2	10/06/2025	10/17/2025	Paid	$154.10	$0.00	$0.00	$154.10	$154.10	$0.00
3	01/05/2026	01/16/2026	Due	$154.10	$0.00	$0.00	$154.10	$0.00	$154.10
4	03/02/2026	03/13/2026	Due	$154.10	$0.00	$0.00	$154.10	$0.00	$308.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$598.68	$0.00	$0.00	$598.68	$0.00	$0.00	3.6600	521
2023/2024 PERSONAL PROPERTY TAXES	$581.23	$0.00	$0.00	$581.23	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$564.31	$0.00	$0.00	$564.31	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$547.87	$0.00	$0.00	$547.87	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$531.92	$0.00	$0.00	$531.92	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$516.43	$0.00	$0.00	$516.43	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$504.68	$0.00	$0.00	$504.68	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$568.03	$0.00	$0.00	$568.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LISA M LYNCH GOV GOVOLUTION - 341687808	$-154.10	$308.20
08/18/2025	PAYMENT	LISA M LYNCH GOV GOVOLUTION - 339685978	$-154.33	$462.30
07/17/2025	BILL	LYNCH, MICHAEL JOHN & LISA	$616.63	$616.63
03/03/2025	PAYMENT	LISA M LYNCH GOV GOVOLUTION - 332337631	$-149.58	$0.00
01/06/2025	PAYMENT	LISA M LYNCH GOV GOVOLUTION - 329810403	$-149.58	$149.58
10/02/2024	PAYMENT	MICHAEL JOHN & LISA LYNCH GOV GOVOLUTION - 326356319	$-149.58	$299.16
08/13/2024	PAYMENT	LISA M LYNCH GOV GOVOLUTION - 324427208	$-149.94	$448.74
07/15/2024	BILL	LYNCH, MICHAEL JOHN & LISA	$598.68	$598.68
03/04/2024	PAYMENT	MICHAEL JOHN & LISA LYNCH GOV GOVOLUTION - 317548917	$-145.22	$0.00
01/02/2024	PAYMENT	MICHAEL JOHN & LISA LYNCH GOV GOVOLUTION - 314945029	$-145.22	$145.22
10/02/2023	PAYMENT	LISA M LYNCH GOV GOVOLUTION - 311419822	$-145.22	$290.44
08/14/2023	PAYMENT	LISA M LYNCH GOV GOVOLUTION - 309293513	$-145.57	$435.66
07/20/2023	BILL	LYNCH, MICHAEL JOHN & LISA	$581.23	$581.23
03/03/2023	PAYMENT	LISA LYNCH GOV GOVOLUTION - 301896129	$-141.01	$0.00
01/03/2023	PAYMENT	MICHAEL JOHN & LISA LYNCH GOV GOVOLUTION - 299277316	$-141.01	$141.01
09/30/2022	PAYMENT	MICHAEL JOHN & LISA LYNCH GOV GOVOLUTION - 295667012	$-141.01	$282.02
08/15/2022	PAYMENT	MICHAEL JOHN & LISA LYNCH GOV GOVOLUTION - 293695157	$-141.28	$423.03
07/26/2022	BILL	LYNCH, MICHAEL JOHN & LISA	$564.31	$564.31
07/26/2022	AMENDMENT	UNDO BILL	$-564.31	$0.00
07/26/2022	BILL	LYNCH, MICHAEL JOHN & LISA	$564.31	$564.31
01/25/2022	PAYMENT	LYNCH, LISA CREDIT: D	$-136.96	$0.00
12/29/2021	PAYMENT	LYNCH, LISA CREDIT: D	$-136.96	$136.96
09/28/2021	PAYMENT	LYNCH, LISA CREDIT: D	$-136.96	$273.92
08/11/2021	PAYMENT	LYNCH, LISA CREDIT: D	$-136.99	$410.88
07/21/2021	BILL	LYNCH, MICHAEL JOHN & LISA	$547.87	$547.87
02/23/2021	PAYMENT	LYNCH, LISA CREDIT: D	$-132.98	$0.00
12/30/2020	PAYMENT	LYNCH, LISA CREDIT: D	$-132.98	$132.98
09/11/2020	PAYMENT	LYNCH, MICHAEL CREDIT: D	$-132.98	$265.96
08/10/2020	PAYMENT	LYNCH, LISA CREDIT: D	$-132.98	$398.94
07/15/2020	BILL	LYNCH, MICHAEL JOHN & LISA	$531.92	$531.92
02/18/2020	PAYMENT	LYNCH, LISA CREDIT: D	$-129.10	$0.00
01/07/2020	PAYMENT	LISA LYNCH CREDIT: D	$-129.10	$129.10
09/30/2019	PAYMENT	LYNCH, LISA CHECK	$-129.10	$258.20
08/26/2019	PAYMENT	LYNCH, LISA CHECK	$-129.13	$387.30
07/10/2019	BILL	LYNCH, MICHAEL JOHN & LISA	$516.43	$516.43
03/04/2019	PAYMENT	LYNCH, MICHAEL CHECK	$-126.17	$0.00
01/02/2019	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-126.17	$126.17
10/04/2018	PAYMENT	LYNCH, LISA CHECK	$-126.17	$252.34
08/23/2018	PAYMENT	LYNCH, LISA CHECK	$-126.17	$378.51
07/13/2018	BILL	LYNCH, MICHAEL JOHN & LISA	$504.68	$504.68
03/02/2018	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-142.00	$0.00
12/31/2017	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-142.00	$142.00
10/13/2017	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-142.00	$284.00
08/23/2017	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-142.03	$426.00
07/17/2017	BILL	LYNCH, MICHAEL JOHN & LISA	$568.03	$568.03
03/17/2017	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-155.61	$0.00
01/18/2017	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-155.61	$155.61
10/07/2016	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-155.61	$311.22
08/30/2016	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-155.63	$466.83
07/14/2016	BILL	LYNCH, MICHAEL JOHN & LISA	$622.46	$622.46
03/15/2016	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-168.55	$0.00
01/14/2016	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-168.55	$168.55
10/15/2015	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-168.55	$337.10
08/07/2015	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-168.56	$505.65
07/14/2015	BILL	LYNCH, MICHAEL JOHN & LISA	$674.21	$674.21
03/10/2015	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-178.38	$0.00
01/09/2015	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-178.38	$178.38
09/26/2014	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-178.38	$356.76
08/17/2014	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-178.38	$535.14
07/14/2014	BILL	LYNCH, MICHAEL JOHN & LISA	$713.52	$713.52
03/06/2014	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-179.53	$0.00
01/17/2014	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-179.53	$179.53
10/02/2013	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-179.53	$359.06
08/17/2013	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-179.54	$538.59
07/15/2013	BILL	LYNCH, MICHAEL JOHN & LISA	$718.13	$718.13
03/15/2013	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-190.20	$0.00
01/07/2013	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-190.20	$190.20
09/25/2012	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-190.20	$380.40
08/24/2012	PAYMENT	LYNCH, MICHAEL JOHN & LISA CHECK	$-190.20	$570.60
07/16/2012	BILL	LYNCH, MICHAEL JOHN & LISA	$760.80	$760.80
05/25/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,792.20	$0.00
03/19/2012	INTEREST	Instlmnt4 Interest for 2011-12	$20.25	$1,792.20
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$20.25	$1,771.95
10/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$20.25	$1,751.70
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$20.26	$1,731.45
07/14/2011	BILL	BARNETT, GEOFFREY & MARJORIE	$810.14	$1,711.19
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$20.48	$901.05
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$20.48	$880.57
10/18/2010	INTEREST	Instlmnt2 Interest for 2010-11	$20.48	$860.09
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$20.48	$839.61
07/14/2010	BILL	BARNETT, GEOFFREY & MARJORIE	$819.13	$819.13
05/26/2010	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-218.69	$0.00
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$19.88	$218.69
01/06/2010	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-417.50	$198.81
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$19.88	$616.31
08/26/2009	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-198.83	$596.43
07/14/2009	BILL	BARNETT, GEOFFREY & MARJORIE	$795.26	$795.26
02/18/2009	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-405.34	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$19.30	$405.34
09/29/2008	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-193.02	$386.04
08/21/2008	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-193.04	$579.06
07/14/2008	BILL	BARNETT, GEOFFREY & MARJORIE	$772.10	$772.10
03/05/2008	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-187.40	$0.00
01/09/2008	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-187.40	$187.40
09/04/2007	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-187.40	$374.80
08/09/2007	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-187.42	$562.20
07/17/2007	BILL	BARNETT, GEOFFREY & MARJORIE	$749.62	$749.62
02/26/2007	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-172.76	$0.00
12/20/2006	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-172.76	$172.76
08/18/2006	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-345.52	$345.52
07/19/2006	BILL	BARNETT, GEOFFREY & MARJORIE	$691.04	$691.04
03/08/2006	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-176.65	$0.00
01/06/2006	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-176.64	$176.65
10/07/2005	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-176.64	$353.29
08/09/2005	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-176.64	$529.93
07/14/2005	BILL	BARNETT, GEOFFREY & MARJORIE	$706.57	$706.57
03/21/2005	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-185.44	$0.00
01/06/2005	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-185.44	$185.44
09/20/2004	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-185.44	$370.88
07/27/2004	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-185.44	$556.32
07/14/2004	BILL	BARNETT, GEOFFREY & MARJORIE	$741.76	$741.76
08/04/2003	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-928.96	$0.00
07/21/2003	BILL	BARNETT, GEOFFREY & MARJORIE	$744.25	$928.96
03/27/2003	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK	$-369.42	$184.71
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$16.79	$554.13
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$16.79	$537.34
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$16.79	$520.55
08/12/2002	PAYMENT	BARNETT, GEOFFREY & MARJORIE CHECK BANK: 0 NUM: 0	$-168.31	$503.76
07/24/2002	BILL	BARNETT, GEOFFREY & MARJORIE	$672.07	$672.07