Tax Account 10-0627-13

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Owners

LYNCH GREGORY L
4870 SADDLEHORN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0627-13
Account Type	Real Estate
Location	4870 SADDLEHORN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0627-13

Account Type

Real Estate

Location

4870 SADDLEHORN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.91
Total	$1,574.91
Paid	$1,574.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,574.91

Total

$1,574.91

Paid

$1,574.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$395.91	$0.00	$395.91	$395.91	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.32	$0.00	$1,531.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,489.00	$0.00	$1,489.00	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,447.90	$0.00	$1,447.90	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,474.89	$0.00	$1,474.89	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,434.20	$0.00	$1,434.20	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,405.44	$0.00	$1,405.44	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,412.72	$0.00	$1,412.72	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,437.66	$0.00	$1,437.66	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,423.50	$0.00	$1,423.50	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,384.31	$0.00	$1,384.31	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$393.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$786.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.91	$1,179.00
07/05/2024	BILL	LYNCH GREGORY L	$1,574.91	$1,574.91
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$764.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.32	$1,146.00
07/06/2023	BILL	LYNCH GREGORY L	$1,531.32	$1,531.32
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282005. REASON: DUPLICATE POSTING...	$372.00	$744.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$1,116.00
07/07/2022	BILL	LYNCH GREGORY L	$1,489.00	$1,489.00
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.90	$1,083.00
07/08/2021	BILL	LYNCH GREGORY L	$1,447.90	$1,447.90
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$368.00	$736.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.80	$736.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-36.80	$699.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-368.00	$736.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.89	$1,104.00
07/10/2020	BILL	LYNCH GREGORY L	$1,474.89	$1,474.89
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-358.00	$358.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.20	$1,074.00
07/08/2019	BILL	LYNCH GREGORY L	$1,434.20	$1,434.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$351.00	$702.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.44	$1,053.00
07/05/2018	BILL	LYNCH GREGORY L	$1,405.44	$1,405.44
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.72	$1,059.00
07/11/2017	BILL	LYNCH GREGORY L	$1,412.72	$1,412.72
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.66	$1,077.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$360.66	$1,437.66
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.66	$1,077.00
07/07/2016	BILL	LYNCH GREGORY L	$1,437.66	$1,437.66
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-358.50	$1,065.00
07/02/2015	BILL	LYNCH GREGORY L	$1,423.50	$1,423.50
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-346.31	$1,038.00
07/03/2014	BILL	LYNCH GREGORY L	$1,384.31	$1,384.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$343.00	$343.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-344.33	$1,029.00
07/02/2013	BILL	LYNCH GREGORY L & TERI L	$1,373.33	$1,373.33
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-342.36	$1,020.00
07/10/2012	BILL	LYNCH GREGORY L & TERI L	$1,362.36	$1,362.36
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-330.27	$981.00
07/11/2011	BILL	LYNCH GREGORY L & TERI L	$1,311.27	$1,311.27
02/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19078	$-310.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-310.00	$310.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-310.00	$620.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-312.38	$930.00
07/09/2010	BILL	LYNCH GREG & TERI	$1,242.38	$1,242.38
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-306.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-306.00	$306.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-306.00	$612.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-306.95	$918.00
07/10/2009	BILL	LYNCH GREG & TERI	$1,224.95	$1,224.95
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-295.00	$295.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$590.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-297.23	$885.00
07/10/2008	BILL	LYNCH GREG & TERI	$1,182.23	$1,182.23
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-286.00	$286.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.00	$572.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.20	$858.00
07/12/2007	BILL	LYNCH GREG & TERI	$1,147.20	$1,147.20
07/25/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 2171	$-253.79	$0.00
07/06/2006	BILL	RAWHIDE ESTATES LLC	$253.79	$253.79
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0627-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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