Tax Account 018-064-02

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Owners

MEDINA, JOAQUIN P & AMADA B
9950 MOONDUST CT
RENO, NV 89506-0000

MEDINA, AMADA B

Account Summary

Account ID	018-064-02
Account Type	Real Estate
Location	2905 COMSTOCK ST SILVER SPRINGS
Balance	$308.01
Currently Due	$203.01

Account ID

018-064-02

Account Type

Real Estate

Location

2905 COMSTOCK ST
SILVER SPRINGS

Balance

$308.01

Currently Due

$203.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$203.01
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$203.01

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	$35.99	$0.00	$35.99	$0.00	$203.01
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$238.01
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$273.01
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$308.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$134.15	$19.80	$0.00	$167.02	$167.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$95.33	$20.75	$116.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$3.50	$90.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$12.04	$92.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$20.57	$95.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$10.77	$82.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$2.76	$71.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.36	$7.50	$90.86	$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	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
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, JOAQUIN P & AMADA B	$140.99	$308.01
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.09	$167.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.09	$165.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.89	$164.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$153.95
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$150.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$141.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$135.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.10
07/17/2023	BILL	MEDINA, JOAQUIN P & AMADA B	$130.71	$130.71
04/19/2023	PAYMENT	JOAQUIN MEDINA PNP PNP - 133963634	$-116.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$115.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.66	$108.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$102.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$98.10
07/15/2022	BILL	MEDINA, JOAQUIN P & AMADA B	$94.33	$94.33
04/04/2022	PAYMENT	JOAQUIN P MEDINA PNP PNP - 111896609	$-90.98	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$90.98
07/14/2021	BILL	MEDINA, JOAQUIN P & AMADA B	$87.48	$87.48
03/08/2021	PAYMENT	JOAQUIN P MEDINA PNP PNP - 90066381	$-92.33	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.82	$92.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$87.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$83.50
07/09/2020	BILL	MEDINA, JOAQUIN P & AMADA B	$80.29	$80.29
05/04/2020	PAYMENT	JOAQUIN MEDINA CORK: D BANK: PNP INTERNET NUM: 74579352	$-95.90	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$95.90
03/19/2020	PENALTY	POSTAGE	$1.00	$92.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.27	$91.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$86.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$82.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$78.34
07/10/2019	BILL	MEDINA, JOAQUIN P & AMADA B	$75.33	$75.33
02/26/2019	PAYMENT	JOAQUIN P MEDINA CORK: D BANK: PNP INTERNET NUM: 55067726	$-82.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.31	$82.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.66
07/10/2018	BILL	MEDINA, JOAQUIN P & AMADA B	$71.79	$71.79
09/13/2017	PAYMENT	JOAQUIN MEDINA CORK: D BANK: PNP INTERNET NUM: 35567968	$-71.70	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	MEDINA, JOAQUIN P & AMADA B	$68.94	$68.94
12/29/2016	PAYMENT	MEDINA, AMADA B CHECK NUM: 227	$-90.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.17	$90.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$86.69
07/11/2016	BILL	MEDINA, JOAQUIN P & AMADA B	$83.36	$83.36
04/01/2016	PAYMENT	MEDINA, JOAQUIN P CHECK NUM: 6367536926	$-81.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.69	$81.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$77.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$73.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.65
07/07/2015	BILL	MEDINA, JOAQUIN P & AMADA B	$66.97	$66.97
06/22/2015	PAYMENT	MEDINA, JOAQUIN P CHECK NUM: 6367534579	$-130.84	$0.00
06/01/2015	INTEREST	Monthly Interest	$8.13	$130.84
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$122.71
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.83	$119.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.86	$112.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$106.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$101.49
07/08/2014	BILL	MEDINA, JOAQUIN P & AMADA B	$97.59	$97.59
01/15/2014	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK NUM: 59118527996	$-263.16	$0.00
01/01/2014	INTEREST	Monthly Interest	$0.97	$263.16
12/02/2013	INTEREST	Monthly Interest	$0.97	$262.19
11/01/2013	INTEREST	Monthly Interest	$0.97	$261.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$260.25
10/01/2013	INTEREST	Monthly Interest	$0.97	$255.37
09/03/2013	INTEREST	Monthly Interest	$0.97	$254.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$253.43
07/08/2013	BILL	MEDINA, JOAQUIN P & AMADA B	$97.59	$249.53
07/08/2013	INTEREST	Monthly Interest	$0.97	$151.94
07/01/2013	INTEREST	Monthly Interest	$0.97	$150.97
06/01/2013	INTEREST	Monthly Interest	$9.69	$150.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$140.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.14	$133.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$125.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$120.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$117.51
07/10/2012	BILL	MEDINA, JOAQUIN P & AMADA B	$116.34	$116.34
04/20/2012	PAYMENT	MEDINA, JOAQUIN & AMADA CHECK NUM: 1944	$-125.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.65	$125.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.94	$118.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.77	$113.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$110.48
07/08/2011	BILL	MEDINA, JOAQUIN P & AMADA B	$109.35	$109.35
12/08/2010	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 0 NUM: 1474	$-104.79	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$104.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$102.23
07/08/2010	BILL	MEDINA, JOAQUIN P & AMADA B	$101.18	$101.18
10/22/2009	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 94-7074 NUM: 1892	$-102.29	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.69	$102.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$97.60
07/06/2009	BILL	MEDINA, JOAQUIN P & AMADA B	$93.85	$93.85
11/12/2008	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 94-7074 NUM: 1871	$-94.74	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.35	$94.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$90.39
07/15/2008	BILL	MEDINA, JOAQUIN P & AMADA B	$86.91	$86.91
08/02/2007	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 94-7074 NUM: 1747	$-80.47	$0.00
07/12/2007	BILL	MEDINA, JOAQUIN P & AMADA B	$80.47	$80.47
12/04/2006	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 82-40 NUM: 9347672	$-87.77	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.03	$87.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$83.74
07/12/2006	BILL	MEDINA, JOAQUIN P & AMADA B	$80.52	$80.52
01/12/2006	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 94-7074 NUM: 1655	$-82.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	MEDINA, JOAQUIN P & AMADA B	$75.35	$75.35
05/31/2005	PAYMENT	MEDINA, JOAQUIN & AMADA CHECK BANK: 94-7074 NUM: 1584	$-8.74	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.74
10/27/2004	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 94-7074 NUM: 1319	$-72.56	$3.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	MEDINA, JOAQUIN P & AMADA B	$69.77	$69.77
04/28/2004	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 94-7074 NUM: 1434	$-3.45	$0.00
10/23/2003	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 82-40 NUM: 808156325	$-71.81	$3.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	MEDINA, JOAQUIN P & AMADA B	$69.05	$69.05
09/30/2002	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 88-1055 NUM: 497291420	$-2.67	$0.00
09/03/2002	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 94-7074 NUM: 1208	$-66.82	$2.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	MEDINA, JOAQUIN P & AMADA B	$66.82	$66.82
08/21/2001	PAYMENT	MEDINA, JOAQUIN P & AMADA B CHECK BANK: 94-7074 NUM: 1228	$-65.70	$0.00
07/12/2001	BILL	MEDINA, JOAQUIN P & AMADA B	$65.70	$65.70
10/11/2000	PAYMENT	HAYES, PETER LIND & M TRUSTEE CHECK BANK: 1 NUM: 23470	$-66.94	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	HAYES, PETER LIND & M TRUSTEE	$64.37	$64.37
08/25/1999	PAYMENT	HAYES, PETER LIND & M TRUSTEE CHECK BANK: 69-30 NUM: 52859	$-72.94	$0.00
07/17/1999	BILL	HAYES, PETER LIND & M TRUSTEE	$72.94	$72.94
08/11/1998	PAYMENT	BANK OF AMERICA CHECK	$-74.26	$0.00
07/13/1998	BILL	HAYES, PETER LIND & M TRUSTEE	$74.26	$74.26
08/12/1997	PAYMENT	BANK OF AMERICA CHECK	$-73.75	$0.00
07/14/1997	BILL	HAYES, PETER LIND & M TRUSTEE	$73.75	$73.75
08/29/1996	PAYMENT	BANK OF AMERICA	$-73.36	$0.00
07/18/1996	BILL	HAYES, PETER LIND & M TRUSTEE	$73.36	$73.36