Tax Account 10-0483-06
Owners
LYNCH G&P / SILVERTHORN R
PO BOX 3043
WINNEMUCCA, NV 89446
LYNCH GERALD
LYNCH PENNY
SILVERTHORN RYAN
Account Summary
| Account ID | 10-0483-06 |
|---|---|
| Account Type | Real Estate |
| Location | BRAYTON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $170.99 |
| Total | $170.99 |
| Paid | $170.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $168.78 | $1.71 | $170.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $166.08 | $0.00 | $166.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $155.14 | $0.00 | $155.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $159.34 | $0.00 | $159.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $159.13 | $0.00 | $159.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $158.97 | $0.00 | $158.97 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $159.11 | $0.00 | $159.11 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $159.07 | $0.00 | $159.07 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $158.56 | $0.00 | $158.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $170.67 | $0.00 | $170.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | LYNCH, JERRY OR PENNY CHECK 335 | $-170.99 | $0.00 |
| 07/05/2024 | BILL | LYNCH G&P / SILVERTHORN R | $170.99 | $170.99 |
| 09/15/2023 | PAYMENT | LYNCH PENNY CREDIT CC 5503 | $-170.49 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.71 | $170.49 |
| 07/06/2023 | BILL | LYNCH G&P / SILVERTHORN R | $168.78 | $168.78 |
| 08/15/2022 | PAYMENT | LYNCH JERRY & PENNY CHECK 309 | $-166.08 | $0.00 |
| 07/07/2022 | BILL | LYNCH G&P / SILVERTHORN R | $166.08 | $166.08 |
| 08/11/2021 | PAYMENT | LYNCH JERRY & PENNY CHECK NUM: 283 | $-155.14 | $0.00 |
| 07/08/2021 | BILL | LYNCH G&P / SILVERTHORN R | $155.14 | $155.14 |
| 08/14/2020 | PAYMENT | LYNCH GERRY & PENNY CHECK NUM: 261 | $-159.34 | $0.00 |
| 07/10/2020 | BILL | LYNCH G&P / SILVERTHORN R | $159.34 | $159.34 |
| 07/23/2019 | PAYMENT | LYNCH GERRY & PENNY CHECK NUM: 237 | $-159.13 | $0.00 |
| 07/08/2019 | BILL | LYNCH G&P / SILVERTHORN R | $159.13 | $159.13 |
| 07/23/2018 | PAYMENT | JERRY LYNCH CHECK NUM: 221 | $-158.97 | $0.00 |
| 07/05/2018 | BILL | LYNCH G&P / SILVERTHORN R | $158.97 | $158.97 |
| 08/22/2017 | PAYMENT | GERAL R LYNCH CREDIT: D NUM: VISA 3400 | $-159.11 | $0.00 |
| 07/11/2017 | BILL | LYNCH G&P / SILVERTHORN R | $159.11 | $159.11 |
| 08/15/2016 | PAYMENT | LYNCH JERRY OR PENNY CHECK NUM: 170 | $-159.07 | $0.00 |
| 07/07/2016 | BILL | LYNCH G&P / SILVERTHORN R | $159.07 | $159.07 |
| 08/17/2015 | PAYMENT | LYNCH JERRY OR PENNY CHECK NUM: 120 | $-158.56 | $0.00 |
| 07/02/2015 | BILL | LYNCH G&P / SILVERTHORN R | $158.56 | $158.56 |
| 08/20/2014 | PAYMENT | LYNCH GERALD R CREDIT: D NUM: VISA 3400 | $-170.67 | $0.00 |
| 07/03/2014 | BILL | LYNCH G&P / SILVERTHORN R | $170.67 | $170.67 |
| 08/12/2013 | PAYMENT | LYNCH PENNY R & GERALD R CHECK NUM: 5015 | $-170.69 | $0.00 |
| 07/02/2013 | BILL | LYNCH G&P / SILVERTHORN R | $170.69 | $170.69 |
| 04/26/2013 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
| 04/22/2013 | PAYMENT | MASTERSON JOYCE O HERMOSURA CHECK NUM: 2958 | $-208.01 | $0.04 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.04 | $208.05 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $208.01 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.37 | $205.51 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.04 | $194.14 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.04 | $194.10 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.35 | $194.06 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.04 | $186.71 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.04 | $186.67 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.04 | $186.63 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.12 | $186.59 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.04 | $182.47 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.04 | $182.43 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.70 | $182.39 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.04 | $180.69 |
| 07/10/2012 | BILL | MASTERSON JOHN P & JOYCE | $162.45 | $180.65 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.04 | $18.20 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.04 | $18.16 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.12 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $8.12 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.22 | $5.62 |
| 11/15/2011 | PAYMENT | MASTERSON JOHN P & JOYCE CHECK NUM: 2794 | $-150.41 | $5.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.82 | $155.81 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.58 | $151.99 |
| 07/11/2011 | BILL | MASTERSON JOHN P & JOYCE | $150.41 | $150.41 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-1.42 | $0.00 |
| 09/27/2010 | PAYMENT | MASTERSON JOHN P & JOYCE CHECK NUM: 2547 | $-140.57 | $1.42 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.42 | $141.99 |
| 07/09/2010 | BILL | MASTERSON JOHN P & JOYCE | $140.57 | $140.57 |
| 11/02/2009 | PAYMENT | MASTERSON JOHN P & JOYCE CHECK NUM: 2391 | $-137.00 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.31 | $137.00 |
| 09/22/2009 | AMENDMENT | ADJ PENALTY FOR COMPUTER ERROR | $-0.32 | $133.69 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-28.87 | $134.01 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.65 | $162.88 |
| 07/10/2009 | BILL | MASTERSON JOHN P & JOYCE | $161.23 | $161.23 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.37 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.05 | $1.37 |
| 09/22/2008 | PAYMENT | MASTERSON JOHN P & JOYCE CHECK BANK: 16*49 NUM: 2280 | $-122.91 | $1.32 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.32 | $124.23 |
| 07/10/2008 | BILL | MASTERSON JOHN P & JOYCE | $122.91 | $122.91 |
| 08/27/2007 | PAYMENT | MASTERSON JOHN P & JOYCE CHECK BANK: 16*49 NUM: 1970 | $-116.17 | $0.00 |
| 07/12/2007 | BILL | MASTERSON JOHN P & JOYCE | $116.17 | $116.17 |
| 08/09/2006 | PAYMENT | HERMOSURA MASTERSON JOYCE/JOHN CHECK BANK: 1649 NUM: 1601 | $-116.61 | $0.00 |
| 07/06/2006 | BILL | MASTERSON JOHN P & JOYCE | $116.61 | $116.61 |
| 09/23/2005 | PAYMENT | VIKKI MASTERSON CHECK BANK: 94*169 NUM: 3657 | $-78.00 | $0.00 |
| 08/17/2005 | PAYMENT | PATRICK MASTERSON CHECK BANK: 94*169 NUM: 3611 | $-27.48 | $78.00 |
| 07/18/2005 | BILL | MASTERSON PATRICK & VIKKI | $105.48 | $105.48 |
| 04/07/2005 | PAYMENT | MASTERSON VIKKI CHECK BANK: 94*169 NUM: 3481 | $-6.95 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $6.95 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.21 | $5.45 |
| 03/08/2005 | PAYMENT | VIKKI MASTERSON CHECK BANK: 94*169 NUM: 3447 | $-26.00 | $5.24 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.20 | $31.24 |
| 12/30/2004 | PAYMENT | PATRICK MASTERSON CHECK BANK: 94*169 NUM: 3361 | $-22.00 | $31.04 |
| 10/19/2004 | PAYMENT | MASTERSON VIKKI M. CHECK BANK: 94-169 NUM: 3262 | $-26.00 | $53.04 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.04 | $79.04 |
| 08/19/2004 | PAYMENT | MASTERSON VIKKI M. CHECK NUM: 3177 | $-27.08 | $78.00 |
| 07/06/2004 | BILL | MASTERSON PATRICK & VIKKI | $105.08 | $105.08 |
| 08/21/2003 | PAYMENT | MASTERSON PATRICK & VIKKI CHECK BANK: 94-169 NUM: 2741 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | MASTERSON PATRICK & VIKKI | $96.92 | $96.92 |
| 08/21/2002 | PAYMENT | MASTERSON VIKKI CHECK BANK: 94-169 NUM: 2144 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | MASTERSON PATRICK & VIKKI | $91.58 | $91.58 |
| 08/03/2001 | PAYMENT | MASTERSON VIKKI M. CHECK BANK: 94-169 NUM: 1605 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | MASTERSON PATRICK & VIKKI | $93.39 | $93.39 |
| 08/18/2000 | PAYMENT | MASTERSON, VIKKI CHECK BANK: 94-169 NUM: 1015 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | MASTERSON PATRICK & VIKKI | $42.69 | $42.69 |
| 08/18/1999 | PAYMENT | MASTERSON PATRICK & VIKKI CHECK BANK: 94-169 NUM: 1960 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | MASTERSON PATRICK & VIKKI | $46.87 | $46.87 |
| 02/10/1999 | PAYMENT | PATRICK & VIKKI MASTERSON CASH | $-335.95 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.88 | $335.95 |
| 12/31/1998 | INTEREST | Monthly Interest | $1.58 | $333.07 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.58 | $331.49 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.58 | $329.91 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.40 | $328.33 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.58 | $325.93 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.58 | $324.35 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.92 | $322.77 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.58 | $320.85 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $47.94 | $319.27 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.58 | $271.33 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.58 | $269.75 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $268.17 |
| 05/01/1998 | INTEREST | Monthly Interest | $1.17 | $264.67 |
| 03/31/1998 | INTEREST | Monthly Interest | $1.17 | $263.50 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $262.33 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.46 | $260.33 |
| 02/27/1998 | INTEREST | Monthly Interest | $1.17 | $256.87 |
| 01/30/1998 | INTEREST | Monthly Interest | $1.17 | $255.70 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.97 | $254.53 |
| 01/02/1998 | INTEREST | Monthly Interest | $1.17 | $251.56 |
| 12/01/1997 | INTEREST | Monthly Interest | $1.17 | $250.39 |
| 11/03/1997 | INTEREST | Monthly Interest | $1.17 | $249.22 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.47 | $248.05 |
| 10/01/1997 | INTEREST | Monthly Interest | $1.17 | $245.58 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.98 | $244.41 |
| 09/02/1997 | INTEREST | Monthly Interest | $1.17 | $242.43 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $49.42 | $241.26 |
| 06/27/1997 | INTEREST | Monthly Interest | $1.17 | $191.84 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.74 | $190.67 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.74 | $189.93 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $189.19 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.74 | $188.19 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $187.45 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.63 | $182.95 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.74 | $179.32 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.74 | $178.58 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.11 | $177.84 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.74 | $174.73 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.74 | $173.99 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.74 | $173.25 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.59 | $172.51 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.74 | $169.92 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.74 | $169.18 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.07 | $168.44 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.74 | $166.37 |
| 07/11/1996 | BILL | GIGLIA THOMAS L & MARGARET A | $51.86 | $165.63 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $7.45 | $113.77 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $17.44 | $106.32 |
| 07/01/1995 | BILL | GIGLIA THOMAS L & MARGARET A | $43.89 | $88.88 |
| 07/01/1994 | BILL | GIGLIA THOMAS L & MARGARET A | $44.99 | $44.99 |