Tax Account 004-033-23

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Owners

LYNAM TRUST, GARY P & MAUREEN E
151 GILLMAN CIRCLE
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-033-23
Account Type	Real Estate
Location	142 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-23

Account Type

Real Estate

Location

142 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.09
Total	$438.09
Paid	$438.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$438.09

Total

$438.09

Paid

$438.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.09	$0.00	$111.09	$111.09	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.63	$0.00	$419.63	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$393.33	$0.00	$393.33	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$414.70	$0.00	$414.70	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$416.68	$0.00	$416.68	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$403.90	$0.00	$403.90	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$380.88	$0.00	$380.88	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$352.65	$0.00	$352.65	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$326.53	$0.00	$326.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$327.90	$0.00	$327.90	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$329.28	$0.00	$329.28	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LYNAM TRUST, GARY P & MAUREEN E CHECK 2549	$-438.09	$0.00
07/15/2024	BILL	LYNAM TRUST, GARY P & MAUREEN E	$438.09	$438.09
08/10/2023	PAYMENT	LYNAM TRUST CHECK BANK: 94-8013 NUM: 2505	$-419.63	$0.00
07/11/2023	BILL	LYNAM TRUST, GARY P & MAUREEN	$419.63	$419.63
08/08/2022	PAYMENT	LYNAM, MAUREEN CHECK BANK: 948013 NUM: 2466	$-393.33	$0.00
07/14/2022	BILL	LYNAM TRUST, GARY P & MAUREEN	$393.33	$393.33
08/11/2021	PAYMENT	LYNAM, MAUREEN CHECK BANK: 947013 NUM: 2417	$-414.70	$0.00
07/19/2021	BILL	LYNAM TRUST, GARY P & MAUREEN	$414.70	$414.70
07/29/2020	PAYMENT	LYNAM, MAUREEN CHECK BANK: 948013 NUM: 2324	$-416.68	$0.00
07/08/2020	BILL	LYNAM TRUST, GARY P & MAUREEN	$416.68	$416.68
08/12/2019	PAYMENT	LYNAM, GARY CHECK BANK: 948013 NUM: 2197	$-403.90	$0.00
07/14/2019	BILL	LYNAM TRUST, GARY P & MAUREEN	$403.90	$403.90
08/14/2018	PAYMENT	LYNAM GARY CHECK BANK: 948013 NUM: 1010	$-380.88	$0.00
07/11/2018	BILL	LYNAM TRUST, GARY P & MAUREEN	$380.88	$380.88
08/24/2017	PAYMENT	LYNAM MAUREEN CHECK BANK: 948013 NUM: 2021	$-352.65	$0.00
07/19/2017	BILL	LYNAM TRUST, GARY P & MAUREEN	$352.65	$352.65
08/08/2016	PAYMENT	LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1938	$-326.53	$0.00
07/14/2016	BILL	LYNAM TRUST, GARY P & MAUREEN	$326.53	$326.53
08/04/2015	PAYMENT	LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1840	$-327.90	$0.00
07/09/2015	BILL	LYNAM TRUST, GARY P & MAUREEN	$327.90	$327.90
08/05/2014	PAYMENT	LYNAM, GARY PL. & MAUREEN CHECK BANK: 94-8013 NUM: 1749	$-329.28	$0.00
07/09/2014	BILL	LYNAM TRUST, GARY P & MAUREEN	$329.28	$329.28
08/15/2013	PAYMENT	LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1672	$-328.04	$0.00
07/11/2013	BILL	LYNAM TRUST, GARY P & MAUREEN	$328.04	$328.04
08/08/2012	PAYMENT	LYNAM,GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1591	$-324.18	$0.00
07/13/2012	BILL	LYNAM TRUST, GARY P & MAUREEN	$324.18	$324.18
08/09/2011	PAYMENT	LYNMAN, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1480	$-234.43	$0.00
07/13/2011	BILL	LYNAM, GARY P & MAUREEN E	$234.43	$234.43
08/04/2010	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1355	$-240.67	$0.00
07/08/2010	BILL	LYNAM, GARY P & MAUREEN E	$240.67	$240.67
07/31/2009	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1223	$-243.42	$0.00
07/13/2009	BILL	LYNAM TRUST	$243.42	$243.42
08/05/2008	PAYMENT	LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1057	$-239.93	$0.00
08/05/2008	AMENDMENT	to adj pmt gp	$0.10	$239.93
07/14/2008	BILL	LYNAM TRUST	$239.83	$239.83
08/07/2007	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2161	$-254.16	$0.00
07/13/2007	BILL	LYNAM TRUST, GARY P	$254.16	$254.16
07/27/2006	PAYMENT	LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2019	$-290.63	$0.00
07/16/2006	BILL	SMOKY REESE TRUST	$290.63	$290.63
08/17/2005	PAYMENT	SMOKY REESE TRUST CHECK BANK: 94-77 NUM: 109	$-343.91	$0.00
07/26/2005	BILL	SMOKY REESE TRUST	$343.91	$343.91
03/04/2005	PAYMENT	SMOKY REESE TRUST CHECK BANK: 94-77 NUM: 94	$-68.74	$0.00
12/17/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4561	$-68.74	$68.74
12/17/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4561	$-32.75	$137.48
11/04/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4543	$-38.74	$170.23
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.75	$208.97
08/12/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4499	$-68.74	$206.22
07/13/2004	BILL	SMOKY REESE TRUST	$274.96	$274.96
03/02/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4415	$-70.51	$0.00
01/08/2004	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4379	$-70.51	$70.51
10/17/2003	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4324	$-70.51	$141.02
08/13/2003	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4291	$-70.51	$211.53
07/22/2003	BILL	SMOKY REESE TRUST	$282.04	$282.04
12/11/2002	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4133	$-133.52	$0.00
08/20/2002	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 4049	$-133.54	$133.52
07/11/2002	BILL	SMOKY REESE TRUST	$267.06	$267.06
01/04/2002	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 3895	$-87.62	$0.00
01/04/2002	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 3893	$-87.62	$87.62
09/04/2001	PAYMENT	REESE, CARSTEN B CHECK BANK: 94-7074 NUM: 3775	$-175.52	$175.24
07/13/2001	BILL	REESE, CARSTEN B JR	$350.76	$350.76
01/19/2001	PAYMENT	REESE CARSTEN CHECK BANK: 94-7074 NUM: 3637	$-178.06	$0.00
08/14/2000	PAYMENT	REESE, CARSTEN B. CHECK BANK: 94-7074 NUM: 3535	$-178.20	$178.06
07/10/2000	BILL	REESE, CARSTEN B JR	$356.26	$356.26
12/29/1999	PAYMENT	REESE, CARSTEN CHECK BANK: 94-204 NUM: 3373	$-177.84	$0.00
08/23/1999	PAYMENT	REESE, CARSTEN B. JR CHECK BANK: 91-119 NUM: 3112	$-178.00	$177.84
07/17/1999	BILL	REESE, CARSTEN B. JR	$355.84	$355.84
01/11/1999	PAYMENT	REESE CHECK	$-189.40	$0.00
07/30/1998	PAYMENT	REESE CHECK	$-189.69	$189.40
07/10/1998	BILL	REESE, CARSTEN B. JR	$379.09	$379.09
01/13/1998	PAYMENT	REESE CHECK	$-144.58	$0.00
08/12/1997	PAYMENT	REESE, CARSTEN CHECK	$-144.72	$144.58
07/20/1997	BILL	REESE, CARSTEN B. JR	$289.30	$289.30
04/10/1997	PAYMENT	REESE, CARSTEN B. JR. CHECK	$-137.91	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$137.91
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.35	$135.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$129.56
08/01/1996	PAYMENT	CARSTEN REESE CHECK	$-127.25	$127.02
07/15/1996	BILL	REESE, CARSTEN B. JR	$254.27	$254.27