Tax Account 017-521-05

Print Page · · Payments Cart · New Search

Owners

MEDINA, ENRIQUE ET AL
P O BOX 573
WADSWORTH, NV 89442-0000

MEDINA, DEIRDRE

GOODMAN, LINDA

Account Summary

Account ID	017-521-05
Account Type	Real Estate
Location	8815 BADGER CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-521-05

Account Type

Real Estate

Location

8815 BADGER CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.61
Total	$114.73
Paid	$114.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$113.61

Total

$114.73

Paid

$114.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.61	$0.00	$29.61	$29.61	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$1.12	$28.00	$29.12	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.85	$14.44	$113.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$90.27	$18.33	$108.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$27.61	$105.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$35.41	$109.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$6.44	$77.96	$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
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
03/15/2024	PAYMENT	ENRIQUE ET AL MEDINA PNP PNP - 152792204	$-57.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$57.12
10/06/2023	PAYMENT	DEIRDRE MEDINA PNP PNP - 143677181	$-28.00	$56.00
08/22/2023	PAYMENT	ENRIQUE ET AL MEDINA PNP PNP - 141421336	$-29.61	$84.00
07/17/2023	BILL	MEDINA, ENRIQUE ET AL	$113.61	$113.61
04/05/2023	PAYMENT	DEIRDRE MEDINA PNP PNP - 132928199	$-56.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$55.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$52.60
01/04/2023	PAYMENT	ENRIQUE ET AL MEDINA PNP PNP - 127059018	$-56.65	$50.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	MEDINA, ENRIQUE ET AL	$97.85	$97.85
04/25/2022	PAYMENT	ENRIQUE ET AL MEDINA PNP PNP - 113220661	$-41.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$41.00
03/07/2022	PAYMENT	ENRIQUE ET AL MEDINA PNP PNP - 110236776	$-54.37	$40.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	MEDINA, ENRIQUE ET AL	$90.74	$90.74
04/15/2021	PAYMENT	ENRIQUE ET AL MEDINA PNP PNP - 92367021	$-108.60	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$108.60
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$109.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
12/31/2020	PAYMENT	ENRIQUE ET AL MEDINA PNP PNP - 86463968	$-105.78	$90.81
12/01/2020	INTEREST	Monthly Interest	$0.65	$196.59
11/09/2020	INTEREST	Monthly Interest	$0.65	$195.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$195.29
10/05/2020	INTEREST	Monthly Interest	$0.65	$191.12
09/01/2020	INTEREST	Monthly Interest	$0.65	$190.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$189.82
08/03/2020	INTEREST	Monthly Interest	$0.65	$186.49
07/09/2020	BILL	MEDINA, ENRIQUE ET AL	$83.31	$185.84
07/01/2020	INTEREST	Monthly Interest	$0.65	$102.53
06/01/2020	INTEREST	Monthly Interest	$6.51	$101.88
05/04/2020	PAYMENT	ENRIQUE MEDINA CHECK BANK: PNP INTERNET NUM: 74585220	$-109.90	$95.37
05/01/2020	INTEREST	Monthly Interest	$0.62	$205.27
04/02/2020	INTEREST	Monthly Interest	$0.62	$204.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$204.03
03/03/2020	INTEREST	Monthly Interest	$0.62	$198.56
02/03/2020	INTEREST	Monthly Interest	$0.62	$197.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$197.32
01/01/2020	INTEREST	Monthly Interest	$0.62	$192.63
12/04/2019	INTEREST	Monthly Interest	$0.62	$192.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$191.39
10/01/2019	INTEREST	Monthly Interest	$0.62	$187.48
09/01/2019	INTEREST	Monthly Interest	$0.62	$186.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$186.24
07/31/2019	INTEREST	Monthly Interest	$0.62	$183.11
07/22/2019	INTEREST	Monthly Interest	$0.62	$182.49
07/10/2019	BILL	MEDINA, ENRIQUE ET AL	$78.17	$181.87
07/01/2019	INTEREST	Monthly Interest	$0.62	$103.70
06/03/2019	INTEREST	Monthly Interest	$6.21	$103.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	MEDINA, ENRIQUE ET AL	$74.49	$74.49
10/16/2017	PAYMENT	DEIRDRE MEDINA CORK: D BANK: PNP INTERNET NUM: 36511397	$-77.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	MEDINA, ENRIQUE ET AL	$71.52	$71.52
08/19/2016	PAYMENT	MEDINA, DEIRDRE CHECK NUM: 995006	$-69.78	$0.00
07/11/2016	BILL	MEDINA, ENRIQUE ET AL	$69.78	$69.78
10/02/2015	PAYMENT	MEDINA, DEIRDRE CHECK NUM: 995010	$-72.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	MEDINA, ENRIQUE ET AL	$69.48	$69.48
09/25/2014	PAYMENT	MEDINA, DEIRDRE A CHECK NUM: 995004	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	MEDINA, ENRIQUE ET AL	$69.31	$69.31
08/19/2013	PAYMENT	MEDINA, DEIRDRE A CHECK NUM: 995001	$-69.31	$0.00
07/08/2013	BILL	MEDINA, ENRIQUE ET AL	$69.31	$69.31
12/13/2012	PAYMENT	MEDINA, DEIRDRE A CHECK NUM: 995007	$-112.89	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	MEDINA, ENRIQUE ET AL	$109.02	$109.02
02/13/2012	PAYMENT	MEDINA, DEIRDRE CHECK NUM: 995006	$-187.93	$0.00
02/03/2012	PAYMENT	MEDINA, DEIDRE CHECK NUM: 995005	$-100.00	$187.93
01/31/2012	INTEREST	Monthly Interest	$0.03	$287.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$287.90
01/13/2012	AMENDMENT	certified postage	$5.59	$283.25
01/09/2012	PAYMENT	MEDINA, DEIRDRE CHECK NUM: 995004	$-200.00	$277.66
01/03/2012	INTEREST	Monthly Interest	$1.33	$477.66
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$476.33
12/01/2011	INTEREST	Monthly Interest	$1.33	$459.56
11/01/2011	INTEREST	Monthly Interest	$1.33	$458.23
10/18/2011	AMENDMENT	Title Search	$100.00	$456.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$356.90
10/11/2011	PAYMENT	MEDINA, DEIRDRE CHECK NUM: 995003	$-25.00	$354.28
10/03/2011	INTEREST	Monthly Interest	$1.52	$379.28
09/30/2011	PAYMENT	MEDINA, DEIRDRE CHECK NUM: 995002	$-25.00	$377.76
09/01/2011	PAYMENT	MEDINA, DEIRDRE CHECK NUM: 995001	$-43.99	$402.76
09/01/2011	INTEREST	Monthly Interest	$1.76	$446.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$444.99
07/08/2011	BILL	MEDINA, ENRIQUE ET AL	$102.45	$443.89
07/08/2011	INTEREST	Monthly Interest	$1.76	$341.44
07/05/2011	INTEREST	Monthly Interest	$1.76	$339.68
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$337.92
06/06/2011	INTEREST	Monthly Interest	$8.87	$322.92
04/29/2011	INTEREST	Monthly Interest	$0.97	$314.05
04/13/2011	AMENDMENT	certified mailing	$5.54	$313.08
04/01/2011	INTEREST	Monthly Interest	$0.97	$307.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$306.57
03/01/2011	INTEREST	Monthly Interest	$0.97	$299.94
02/01/2011	INTEREST	Monthly Interest	$0.97	$298.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$298.00
01/04/2011	INTEREST	Monthly Interest	$0.97	$292.31
12/01/2010	INTEREST	Monthly Interest	$0.97	$291.34
11/01/2010	INTEREST	Monthly Interest	$0.97	$290.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$289.40
10/01/2010	INTEREST	Monthly Interest	$0.97	$284.66
09/09/2010	PAYMENT	MEDINA, DEIRDRE CHECK BANK: 79-148 NUM: 95787686	$-25.00	$283.69
09/01/2010	INTEREST	Monthly Interest	$1.17	$308.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$307.52
08/24/2010	INTEREST	Monthly Interest	$1.17	$303.73
07/08/2010	BILL	MEDINA, ENRIQUE ET AL	$94.75	$302.56
07/02/2010	INTEREST	Monthly Interest	$1.17	$207.81
07/02/2010	INTEREST	Monthly Interest	$1.17	$206.64
06/01/2010	INTEREST	Monthly Interest	$7.76	$205.47
05/03/2010	INTEREST	Monthly Interest	$0.44	$197.71
04/22/2010	PAYMENT	MEDINA, DEIRDRE CHECK BANK: 79-148 NUM: 181108840	$-10.00	$197.27
04/09/2010	PAYMENT	MEDINA, DEIRDRE CHECK BANK: 79-148 NUM: 179582403	$-10.00	$207.27
04/06/2010	PAYMENT	MEDINA, DEIRDRE CHECK BANK: 79-148 NUM: 179190005	$-10.00	$217.27
03/31/2010	INTEREST	Monthly Interest	$0.68	$227.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$226.59
03/01/2010	INTEREST	Monthly Interest	$0.68	$220.44
02/01/2010	INTEREST	Monthly Interest	$0.68	$219.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$219.08
01/04/2010	INTEREST	Monthly Interest	$0.68	$213.81
12/01/2009	INTEREST	Monthly Interest	$0.68	$213.13
11/03/2009	INTEREST	Monthly Interest	$0.68	$212.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$211.77
10/05/2009	INTEREST	Monthly Interest	$0.68	$207.38
09/01/2009	INTEREST	Monthly Interest	$0.68	$206.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$206.02
08/03/2009	INTEREST	Monthly Interest	$0.68	$202.50
07/06/2009	BILL	MEDINA, ENRIQUE ET AL	$87.89	$201.82
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.93
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.25
06/01/2009	INTEREST	Monthly Interest	$6.78	$112.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$105.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	MEDINA, ENRIQUE ET AL	$81.38	$81.38
06/16/2008	PAYMENT	MEDINA, DEIRDRE CHECK BANK: 79-148 NUM: 54747	$-8.56	$0.00
06/11/2008	PAYMENT	MEDINA, ENRIQUE ET AL CHECK BANK: 79-148 NUM: 44889	$-46.00	$8.56
06/02/2008	INTEREST	Monthly Interest	$2.60	$54.56
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$51.96
04/10/2008	PAYMENT	MEDINA, ENRIQUE ET AL CHECK BANK: 62-38 NUM: 81399270	$-45.95	$45.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	MEDINA, ENRIQUE ET AL	$75.34	$75.34
04/10/2007	PAYMENT	ONLINE RESOURCES CORPORATION CHECK BANK: 62-38 NUM: 66279594	$-85.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$85.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.19	$80.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	MEDINA, ENRIQUE ET AL	$69.76	$69.76
08/19/2005	PAYMENT	MEDINA, DEIRDRE/ENRIQUE CHECK BANK: 11-7647 NUM: 2093	$-64.59	$0.00
07/15/2005	BILL	MEDINA, ENRIQUE ET AL	$64.59	$64.59
08/26/2004	PAYMENT	MEDINA, ENRIQUE ET AL CHECK BANK: 11-7547 NUM: 2002	$-59.81	$0.00
07/08/2004	BILL	MEDINA, ENRIQUE ET AL	$59.81	$59.81
08/19/2003	PAYMENT	MEDINA, ENRIQUE & DEIRDRE CHECK BANK: 11-7647 NUM: 1722	$-59.19	$0.00
07/18/2003	BILL	MEDINA, ENRIQUE ET AL	$59.19	$59.19
08/05/2002	PAYMENT	GOODMAN, LINDA K CHECK BANK: 90-7177 NUM: 4449	$-57.27	$0.00
07/12/2002	BILL	MEDINA, ENRIQUE ET AL	$57.27	$57.27
09/19/2001	PAYMENT	HAMILTON, GENE CHECK BANK: 94-7074 NUM: 268	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	HAMILTON, DONNA	$56.29	$56.29
08/23/2000	PAYMENT	HAMILTON, DONNA CHECK BANK: 94-72 NUM: 1065*	$-55.17	$0.00
07/17/2000	BILL	HAMILTON, DONNA	$55.17	$55.17
08/23/1999	PAYMENT	KENT CHECK BANK: 91-119 NUM: 470	$-43.81	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$43.81	$43.81
08/31/1998	PAYMENT	KENT CHECK	$-44.60	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$44.60	$44.60
07/28/1997	PAYMENT	DAVIS, BILL G CHECK	$-44.30	$0.00
07/14/1997	BILL	DAVIS, BILL G	$44.30	$44.30
08/23/1996	PAYMENT	KENT	$-44.05	$0.00
07/18/1996	BILL	DAVIS, BILL G	$44.05	$44.05