Tax Account 017-321-08

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Owners

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

MEDINA, ESPERANZA

Account Summary

Account ID	017-321-08
Account Type	Real Estate
Location	2460 E 6TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-321-08

Account Type

Real Estate

Location

2460 E 6TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.00	2.04	.60
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
07/16/2024	BILL	MEDINA, ELISEO & ESPERANZA	$129.66	$129.66
09/08/2023	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2970	$-120.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	MEDINA, ELISEO & ESPERANZA	$120.21	$120.21
08/26/2022	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2962	$-97.85	$0.00
07/15/2022	BILL	MEDINA, ELISEO & ESPERANZA	$97.85	$97.85
09/10/2021	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2948	$-90.74	$0.00
07/14/2021	BILL	MEDINA, ELISEO & ESPERANZA	$90.74	$90.74
08/14/2020	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK NUM: 2900	$-83.31	$0.00
07/09/2020	BILL	MEDINA, ELISEO & ESPERANZA	$83.31	$83.31
08/14/2019	PAYMENT	MEDINA, ELISEO CHECK NUM: 2865	$-78.17	$0.00
07/10/2019	BILL	MEDINA, ELISEO & ESPERANZA	$78.17	$78.17
08/17/2018	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK NUM: 1091	$-74.49	$0.00
07/10/2018	BILL	MEDINA, ELISEO & ESPERANZA	$74.49	$74.49
08/10/2017	PAYMENT	MEDINA, ELISEO CHECK NUM: 2697	$-71.52	$0.00
07/10/2017	BILL	MEDINA, ELISEO & ESPERANZA	$71.52	$71.52
08/15/2016	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK NUM: 2558	$-69.78	$0.00
07/11/2016	BILL	MEDINA, ELISEO & ESPERANZA	$69.78	$69.78
08/11/2015	PAYMENT	MEDINA, ELISEO CHECK NUM: 2433	$-69.48	$0.00
07/07/2015	BILL	MEDINA, ELISEO & ESPERANZA	$69.48	$69.48
08/14/2014	PAYMENT	MEDINA, ELISEO CHECK NUM: 1014	$-69.31	$0.00
07/08/2014	BILL	MEDINA, ELISEO & ESPERANZA	$69.31	$69.31
08/08/2013	PAYMENT	ELISEO MEDINA CHECK NUM: 2146	$-69.31	$0.00
07/08/2013	BILL	MEDINA, ELISEO & ESPERANZA	$69.31	$69.31
08/08/2012	PAYMENT	MEDINA, ELISEO (M.O.) CHECK	$-120.24	$0.00
07/10/2012	BILL	MEDINA, ELISEO & ESPERANZA	$120.24	$120.24
08/09/2011	PAYMENT	MEDINA, ELSIA CHECK NUM: 202708252901	$-118.11	$0.00
07/08/2011	BILL	MEDINA, ELISEO & ESPERANZA	$118.11	$118.11
08/16/2010	PAYMENT	ESPERANZA MEDINA CHECK BANK: 94-77 NUM: 1095	$-109.34	$0.00
07/08/2010	BILL	MEDINA, ELISEO & ESPERANZA	$109.34	$109.34
08/10/2009	PAYMENT	MEDINA, ELISEO CHECK BANK: 94-72 NUM: 118.56	$-1.42	$0.00
08/10/2009	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK BANK: 82-40 NUM: 280	$-100.00	$1.42
07/06/2009	BILL	MEDINA, ELISEO & ESPERANZA	$101.42	$101.42
08/15/2008	PAYMENT	ELISEO MEDINA CHECK BANK: 82-40 NUM: 501789	$-93.92	$0.00
07/15/2008	BILL	MEDINA, ELISEO & ESPERANZA	$93.92	$93.92
10/02/2007	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK BANK: 94-72 NUM: 1382	$-3.48	$0.00
09/07/2007	PAYMENT	MEDINA, ELISEO CHECK BANK: 94-72 NUM: 1370	$-86.96	$3.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$90.44
07/12/2007	BILL	MEDINA, ELISEO & ESPERANZA	$86.96	$86.96
08/18/2006	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK BANK: 94-72 NUM: 1198	$-80.52	$0.00
07/12/2006	BILL	MEDINA, ELISEO & ESPERANZA	$80.52	$80.52
08/17/2005	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK BANK: 94-72 NUM: 886	$-75.35	$0.00
07/15/2005	BILL	MEDINA, ELISEO & ESPERANZA	$75.35	$75.35
08/24/2004	PAYMENT	SOWLE, GREGORY L CHECK BANK: 91-527 NUM: 1607	$-69.77	$0.00
07/08/2004	BILL	SOWLE, GREGORY L	$69.77	$69.77
08/11/2003	PAYMENT	SOWLE, GREGORY L CHECK BANK: 91-527 NUM: 1427	$-69.05	$0.00
07/18/2003	BILL	SOWLE, GREGORY L	$69.05	$69.05
07/24/2002	PAYMENT	SOWLE, GEORGE & LINDA CHECK BANK: 94-72 NUM: 1004	$-66.82	$0.00
07/12/2002	BILL	SOWLE, GEORGE & LINDA	$66.82	$66.82
08/21/2001	PAYMENT	SOWLE, GEORGE L & LINDA L CHECK BANK: 94-72 NUM: 842	$-65.70	$0.00
07/12/2001	BILL	SOWLE, GEORGE & LINDA	$65.70	$65.70
09/03/2000	PAYMENT	SOWLE & ASSOCIATES INC CHECK BANK: 94-160 NUM: 1845	$-64.37	$0.00
07/17/2000	BILL	SOWLE, GEORGE & LINDA	$64.37	$64.37
01/12/2000	PAYMENT	SOWLE & ASSOCIATES, INC CHECK BANK: 94-160 NUM: 1496	$-3.40	$0.00
10/18/1999	PAYMENT	SOWLE & ASSOCIATES CHECK BANK: 94-161 NUM: 1393	$-70.69	$3.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	SOWLE, GEORGE & LINDA	$67.97	$67.97
08/18/1998	PAYMENT	SOWLE, G. CHECK	$-69.19	$0.00
07/13/1998	BILL	SOWLE, GEORGE & LINDA	$69.19	$69.19
08/08/1997	PAYMENT	CONOVER/SOWLE CHECK	$-68.72	$0.00
07/14/1997	BILL	SOWLE, GEORGE & LINDA	$68.72	$68.72
09/09/1996	PAYMENT	SOWLE, GEORGE & LINDA	$-68.35	$0.00
07/18/1996	BILL	SOWLE, GEORGE & LINDA	$68.35	$68.35