Tax Account 017-191-07

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Owners

MEDINA, ELISEO & ESPERANZA
194 GORDON LN
DAYTON, NV 89403-0000

MEDINA, ESPERANZA

Account Summary

Account ID	017-191-07
Account Type	Real Estate
Location	4405 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-191-07

Account Type

Real Estate

Location

4405 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2923	$-107.70	$0.00
07/16/2024	BILL	MEDINA, ELISEO & ESPERANZA	$107.70	$107.70
09/08/2023	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2970	$-99.86	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	MEDINA, ELISEO & ESPERANZA	$99.86	$99.86
08/26/2022	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2962	$-79.04	$0.00
07/15/2022	BILL	MEDINA, ELISEO & ESPERANZA	$79.04	$79.04
09/10/2021	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2948	$-73.31	$0.00
07/14/2021	BILL	MEDINA, ELISEO & ESPERANZA	$73.31	$73.31
08/14/2020	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK NUM: 2900	$-67.18	$0.00
07/09/2020	BILL	MEDINA, ELISEO & ESPERANZA	$67.18	$67.18
08/14/2019	PAYMENT	MEDINA, ELISEO CHECK NUM: 2865	$-63.02	$0.00
07/10/2019	BILL	MEDINA, ELISEO & ESPERANZA	$63.02	$63.02
08/17/2018	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK NUM: 1091	$-60.05	$0.00
07/10/2018	BILL	MEDINA, ELISEO & ESPERANZA	$60.05	$60.05
08/10/2017	PAYMENT	MEDINA, ELISEO CHECK NUM: 2697	$-57.65	$0.00
07/10/2017	BILL	MEDINA, ELISEO & ESPERANZA	$57.65	$57.65
08/15/2016	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK NUM: 2558	$-56.24	$0.00
07/11/2016	BILL	MEDINA, ELISEO & ESPERANZA	$56.24	$56.24
08/11/2015	PAYMENT	MEDINA, ELISEO CHECK NUM: 2433	$-55.97	$0.00
07/07/2015	BILL	MEDINA, ELISEO & ESPERANZA	$55.97	$55.97
08/14/2014	PAYMENT	MEDINA, ELISEO CHECK NUM: 1014	$-55.80	$0.00
07/08/2014	BILL	MEDINA, ELISEO & ESPERANZA	$55.80	$55.80
08/08/2013	PAYMENT	ELISEO MEDINA CHECK NUM: 2146	$-55.80	$0.00
07/08/2013	BILL	MEDINA, ELISEO & ESPERANZA	$55.80	$55.80
08/08/2012	PAYMENT	MEDINA, ELISEO (M.O.) CHECK	$-72.92	$0.00
07/10/2012	BILL	MEDINA, ELISEO & ESPERANZA	$72.92	$72.92
08/09/2011	PAYMENT	MEDINA, ELSIA CHECK NUM: 202708252901	$-68.53	$0.00
07/08/2011	BILL	MEDINA, ELISEO & ESPERANZA	$68.53	$68.53
08/16/2010	PAYMENT	ESPERANZA MEDINA CHECK BANK: 94-77 NUM: 1095	$-63.13	$0.00
07/08/2010	BILL	MEDINA, ELISEO & ESPERANZA	$63.13	$63.13
08/10/2009	PAYMENT	MEDINA, ELISEO CHECK BANK: 94-72 NUM: 118.56	$-58.57	$0.00
07/06/2009	BILL	MEDINA, ELISEO & ESPERANZA	$58.57	$58.57
08/15/2008	PAYMENT	ELISEO MEDINA CHECK BANK: 82-40 NUM: 501789	$-54.23	$0.00
07/15/2008	BILL	MEDINA, ELISEO & ESPERANZA	$54.23	$54.23
10/02/2007	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK BANK: 94-72 NUM: 1382	$-2.01	$0.00
09/07/2007	PAYMENT	MEDINA, ELISEO CHECK BANK: 94-72 NUM: 1370	$-50.22	$2.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	MEDINA, ELISEO & ESPERANZA	$50.22	$50.22
08/18/2006	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK BANK: 94-72 NUM: 1198	$-46.50	$0.00
07/12/2006	BILL	MEDINA, ELISEO & ESPERANZA	$46.50	$46.50
08/17/2005	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK BANK: 94-72 NUM: 884	$-43.06	$0.00
07/15/2005	BILL	MEDINA, ELISEO & ESPERANZA	$43.06	$43.06
07/28/2004	PAYMENT	KNOCH, JOHN EDWARD & SOPHIA M CHECK BANK: 90-7162 NUM: 6845	$-39.87	$0.00
07/08/2004	BILL	KNOCH, JOHN EDWARD & SOPHIA M	$39.87	$39.87
07/31/2003	PAYMENT	KNOCH, J.E. & SOPHIA M CHECK BANK: 90-7162 NUM: 6447	$-39.46	$0.00
07/18/2003	BILL	KNOCH, JOHN EDWARD & SOPHIA M	$39.46	$39.46
07/25/2002	PAYMENT	KNOCH, JOHN EDWARD & SOPHIA M CHECK BANK: 90-7162 NUM: 6062	$-38.18	$0.00
07/12/2002	BILL	KNOCH, JOHN EDWARD & SOPHIA M	$38.18	$38.18
07/31/2001	PAYMENT	KNOCH, JOHN EDWARD & SOPHIA M CHECK BANK: 90-7162 NUM: 5749	$-37.54	$0.00
07/12/2001	BILL	KNOCH, JOHN EDWARD & SOPHIA M	$37.54	$37.54
08/09/2000	PAYMENT	KNOCH, J E & SOPHIA M CHECK BANK: 90-7162 NUM: 5451	$-36.78	$0.00
07/17/2000	BILL	KNOCH, JOHN EDWARD & SOPHIA M	$36.78	$36.78
07/30/1999	PAYMENT	KNOCH, JOHN EDWARD & SOPHIA M CHECK BANK: 90-7162 NUM: 5148	$-29.15	$0.00
07/17/1999	BILL	KNOCH, JOHN EDWARD & SOPHIA M	$29.15	$29.15
07/20/1998	PAYMENT	KNOCH, JOHN EDWARD & SOPHIA M CHECK	$-29.68	$0.00
07/13/1998	BILL	KNOCH, JOHN EDWARD & SOPHIA M	$29.68	$29.68
07/21/1997	PAYMENT	KNOCH, JOHN EDWARD & SOPHIA M CHECK	$-29.48	$0.00
07/14/1997	BILL	KNOCH, JOHN EDWARD & SOPHIA M	$29.48	$29.48
08/02/1996	PAYMENT	KNOCH, JOHN EDWARD & SOPHIA M	$-29.32	$0.00
07/18/1996	BILL	KNOCH, JOHN EDWARD & SOPHIA M	$29.32	$29.32