Tax Account 017-314-12

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Owners

MEDLIN, JOHN D
7565 BASS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-314-12
Account Type	Real Estate
Location	7565 BASS ST SILVER SPRINGS
Balance	$191.00
Currently Due	$0.00

Account ID

017-314-12

Account Type

Real Estate

Location

7565 BASS ST
SILVER SPRINGS

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.46
Total	$767.46
Paid	$576.46
Balance	$191.00
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

$767.46

Total

$767.46

Paid

$576.46

Balance

$191.00

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	$194.46	$0.00	$194.46	$194.46	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.76	$0.00	$710.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$585.80	$0.00	$585.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$542.57	$0.00	$542.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$501.66	$0.00	$501.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$470.24	$0.00	$470.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$447.88	$0.00	$447.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$429.85	$0.00	$429.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$419.03	$14.83	$433.86	$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	1.59	.45	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-191.00	$191.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-191.00	$382.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-194.46	$573.00
07/16/2024	BILL	MEDLIN, JOHN D	$767.46	$767.46
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-179.76	$531.00
07/17/2023	BILL	MEDLIN, JOHN D	$710.76	$710.76
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-146.00	$146.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-146.00	$292.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-147.80	$438.00
07/15/2022	BILL	MEDLIN, JOHN D	$585.80	$585.80
03/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411118270	$-135.60	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-135.60	$135.60
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-135.60	$271.20
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-135.77	$406.80
07/14/2021	BILL	MEDLIN, JOHN D	$542.57	$542.57
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-125.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-125.00	$125.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$126.66	$375.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-126.66	$248.34
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-126.66	$375.00
07/09/2020	BILL	MEDLIN, JOHN D	$501.66	$501.66
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-117.00	$117.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-119.24	$351.00
07/10/2019	BILL	MEDLIN, JOHN D	$470.24	$470.24
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-111.00	$222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.88	$333.00
07/10/2018	BILL	MEDLIN, JOHN D	$447.88	$447.88
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-105.15	$0.00
09/06/2017	PAYMENT	RELTCO, INC CHECK NUM: 17827	$-215.85	$105.15
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-108.85	$321.00
07/10/2017	BILL	MEDLIN, JOHN D	$429.85	$429.85
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
12/08/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000299	$-329.86	$104.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.55	$433.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$423.31
07/11/2016	BILL	NELSON, REGINA	$419.03	$419.03
02/29/2016	PAYMENT	DANIEL AND GINA CHECK BANK: WF INTERNET NUM: 016022923064168	$-104.00	$0.00
01/05/2016	PAYMENT	NELSON, DANIEL AND GINA CHECK NUM: 48185901	$-104.00	$104.00
08/18/2015	PAYMENT	NELSON, REGINA & DANIEL CHECK NUM: 26170756	$-106.03	$208.00
08/17/2015	PAYMENT	NELSON, DANIEL AND GINA CHECK NUM: 25975211	$-104.00	$314.03
07/07/2015	BILL	NELSON, REGINA	$418.03	$418.03
09/16/2014	PAYMENT	LADELY, CLIFFORD CHECK NUM: 2256	$-303.00	$0.00
09/15/2014	PAYMENT	BOLIVER, SHIRLEY CASH	$-106.00	$303.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.08	$409.00
07/08/2014	BILL	BOLIVER, SHIRLEY	$404.92	$404.92
03/21/2014	PAYMENT	BOLIVER, SHIRLEY CASH	$-209.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.80	$209.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.92	$199.92
10/11/2013	PAYMENT	BOLIVER, SHIRLEY CASH	$-201.12	$196.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.97	$397.12
07/08/2013	BILL	BOLIVER, SHIRLEY	$393.15	$393.15
07/26/2012	PAYMENT	CLIFFORD LADELY CHECK NUM: 1995	$-489.58	$0.00
07/10/2012	BILL	BOLIVER, SHIRLEY	$489.58	$489.58
03/13/2012	PAYMENT	BOLIVER, SHIRLEY CASH	$-187.00	$0.00
01/12/2012	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1606	$-187.00	$187.00
10/11/2011	PAYMENT	BOLIVER, SHIRLEY CASH	$-187.00	$374.00
08/15/2011	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1561	$-188.43	$561.00
07/08/2011	BILL	BOLIVER, SHIRLEY	$749.43	$749.43
03/11/2011	PAYMENT	BOLIVER, SHIRLEY CHECK NUM: 1545	$-181.00	$0.00
01/20/2011	PAYMENT	BOLIVER, SHIRLEY CASH	$-188.24	$181.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.24	$369.24
10/14/2010	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1527	$-181.00	$362.00
08/27/2010	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1522	$-183.83	$543.00
07/08/2010	BILL	BOLIVER, SHIRLEY	$726.83	$726.83
03/01/2010	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1491	$-176.00	$0.00
01/11/2010	PAYMENT	BOLIVER, SHIRLEY CASH	$-176.00	$176.00
10/14/2009	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1471	$-176.00	$352.00
08/17/2009	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1463	$-177.67	$528.00
07/06/2009	BILL	BOLIVER, SHIRLEY	$705.67	$705.67
04/02/2009	PAYMENT	BOLIVER, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-787.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.96	$787.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.85	$740.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.16	$709.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.88	$691.99
07/15/2008	BILL	BOLIVER, SHIRLEY	$685.11	$685.11
07/25/2007	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1039	$-665.17	$0.00
07/12/2007	BILL	BOLIVER, SHIRLEY	$665.17	$665.17
08/28/2006	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1003	$-645.80	$0.00
07/12/2006	BILL	BOLIVER, SHIRLEY	$645.80	$645.80
04/12/2006	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1152	$-517.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.08	$517.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.60	$489.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.24	$474.24
08/24/2005	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1029	$-159.00	$468.00
07/15/2005	BILL	BOLIVER, SHIRLEY	$627.00	$627.00
08/11/2004	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1805	$-600.28	$0.00
07/08/2004	BILL	BOLIVER, SHIRLEY	$600.28	$600.28
01/09/2004	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1892	$-609.91	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.73	$609.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.89	$595.18
07/18/2003	BILL	BOLIVER, SHIRLEY	$589.29	$589.29
03/06/2003	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1721	$-5.92	$0.00
12/27/2002	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1784	$-597.14	$5.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.63	$603.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.90	$588.43
07/12/2002	BILL	BOLIVER, SHIRLEY	$582.53	$582.53
12/20/2001	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 2004	$-431.47	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.68	$431.47
08/21/2001	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1909	$-142.18	$425.79
07/12/2001	BILL	BOLIVER, SHIRLEY	$567.97	$567.97
12/13/2000	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1621	$-298.42	$0.00
09/28/2000	PAYMENT	S. BOLIVER CHECK BANK: 94-8014 NUM: 1503	$-149.21	$298.42
09/06/2000	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1477	$-149.48	$447.63
07/17/2000	BILL	BOLIVER, SHIRLEY	$597.11	$597.11
08/23/1999	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1488*	$-125.36	$0.00
07/17/1999	BILL	BOLIVER, SHIRLEY	$125.36	$125.36
08/04/1998	PAYMENT	BOLIVER, SHIRLEY CHECK	$-126.48	$0.00
07/13/1998	BILL	BOLIVER, SHIRLEY	$126.48	$126.48
11/10/1997	PAYMENT	BOLIVER, SHIRLEY CHECK	$-128.89	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.12	$128.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.25	$125.77
07/14/1997	BILL	BOLIVER, SHIRLEY	$124.52	$124.52
01/16/1997	PAYMENT	BOLIVER, SHIRLEY	$-93.97	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.24	$93.97
09/06/1996	PAYMENT	BOLIVER, SHIRLEY	$-31.10	$92.73
07/18/1996	BILL	BOLIVER, SHIRLEY	$123.83	$123.83