Tax Account 018-538-02

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Owners

MEDINA, RODOLFO
5312 VISTA LARGE CIR
RENO, NV 89523

Account Summary

Account ID	018-538-02
Account Type	Real Estate
Location	1780 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-538-02

Account Type

Real Estate

Location

1780 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.80
Total	$149.80
Paid	$149.80
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

$149.80

Total

$149.80

Paid

$149.80

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	$38.80	$0.00	$38.80	$38.80	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$104.82	$2.56	$107.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$4.00	$99.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$19.00	$100.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$18.56	$98.42	$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
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
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
08/31/2023	PAYMENT	MEDINA, RODOLFO CHECK 3923	$-149.80	$0.00
07/17/2023	BILL	MEDINA, RODOLFO	$149.80	$149.80
08/16/2022	PAYMENT	PARROTT, IDA T CHECK 427	$-111.99	$0.00
07/15/2022	BILL	ZUMTHURN, J F TR	$111.99	$111.99
04/20/2022	PAYMENT	ZUMTHURN FARM CHECK 376	$-43.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.00	$42.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.56	$40.56
08/25/2021	PAYMENT	ZUMTHURN FARM CHECK CK. 364	$-37.73	$40.00
08/25/2021	PAYMENT	ZUMTHURN FARM CHECK CK. 363	$-26.09	$77.73
07/14/2021	BILL	ZUMTHURN, J F TR	$103.82	$103.82
12/01/2020	PAYMENT	ZUMTHURN FARM CHECK NUM: 335	$-4.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.18	$4.00
09/22/2020	PAYMENT	ZUMTHURN FARM CHECK NUM: 330	$-95.43	$3.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.82	$99.25
07/09/2020	BILL	ZUMTHURN, J F TR	$95.43	$95.43
07/22/2019	PAYMENT	ZUMTHURN FARM CHECK NUM: 276	$-89.49	$0.00
07/10/2019	BILL	ZUMTHURN, J F TR	$89.49	$89.49
08/23/2018	PAYMENT	ZUMTHURN FARM CHECK NUM: 242	$-85.28	$0.00
07/10/2018	BILL	ZUMTHURN, J F TR	$85.28	$85.28
04/09/2018	PAYMENT	ZUMTHURN FARM CHECK NUM: 228	$-100.87	$0.00
03/30/2018	PENALTY	Postage	$1.00	$100.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.73	$99.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.91	$94.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.09	$89.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$85.14
07/10/2017	BILL	ZUMTHURN, J F TR	$81.87	$81.87
04/19/2017	PAYMENT	ZUMTHURN FARM CHECK NUM: 127	$-98.42	$0.00
03/28/2017	PENALTY	Postage	$1.00	$98.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.59	$97.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.79	$91.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$87.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$83.05
07/11/2016	BILL	ZUMTHURN, J F TR	$79.86	$79.86
08/10/2015	PAYMENT	ZUMTHURN FARM CHECK NUM: 1303	$-79.54	$0.00
07/07/2015	BILL	ZUMTHURN, J F TR	$79.54	$79.54
08/22/2014	PAYMENT	ZUMTHURN CHECK NUM: 1175	$-79.37	$0.00
07/08/2014	BILL	ZUMTHURN, J F TR	$79.37	$79.37
08/14/2013	PAYMENT	ZUMTHURN FARM CHECK NUM: 1191	$-79.37	$0.00
07/08/2013	BILL	ZUMTHURN, J F TR	$79.37	$79.37
04/17/2013	PAYMENT	ZUMTHURN CHECK NUM: 1103	$-102.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.58	$102.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.10	$97.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.24
08/17/2012	PAYMENT	ZUMTHURN FARM CHECK NUM: 1130	$-34.02	$93.00
08/17/2012	ADJUST	CK ISSUED FOR WRONG AMT. NUM: 1130	$34.02	$127.02
08/16/2012	VOID	ZUMTHURN FARM CHECK NUM: 1130	$-34.02	$93.00
07/10/2012	BILL	ZUMTHURN, J F TR	$127.02	$127.02
08/03/2011	PAYMENT	ZUMTHURN FARM CHECK NUM: 1079	$-119.37	$0.00
07/08/2011	BILL	ZUMTHURN, J F TR	$119.37	$119.37
04/12/2011	PAYMENT	ZUMTHURN CHECK NUM: 1011	$-92.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$92.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$87.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.12	$85.12
08/18/2010	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8440	$-30.98	$84.00
07/08/2010	BILL	ZUMTHURN, J F TR	$114.98	$114.98
08/14/2009	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8417	$-102.51	$0.00
07/06/2009	BILL	ZUMTHURN, J F TR	$102.51	$102.51
08/22/2008	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8368	$-94.91	$0.00
07/15/2008	BILL	ZUMTHURN, J F TR	$94.91	$94.91
07/26/2007	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8313	$-87.89	$0.00
07/12/2007	BILL	ZUMTHURN, J F TR	$87.89	$87.89
08/27/2006	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8235	$-81.39	$0.00
07/12/2006	BILL	ZUMTHURN, J F TR	$81.39	$81.39
08/23/2005	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8189	$-75.35	$0.00
07/15/2005	BILL	ZUMTHURN, J F TR	$75.35	$75.35
07/26/2004	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8108	$-69.77	$0.00
07/08/2004	BILL	ZUMTHURN, J F TR	$69.77	$69.77
08/13/2003	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8006	$-69.05	$0.00
07/18/2003	BILL	ZUMTHURN, J F TR	$69.05	$69.05
08/14/2002	PAYMENT	ZUMTHURN, J F CHECK BANK: 11-4288 NUM: 7915	$-66.82	$0.00
08/14/2002	ADJUST	s/b posted to 18-538-03 BANK: 90-7110 NUM: 633	$66.82	$66.82
07/25/2002	VOID	BERCOVITZ, A & H CHECK BANK: 90-7110 NUM: 633	$-66.82	$0.00
07/12/2002	BILL	ZUMTHURN, J F TR	$66.82	$66.82
08/22/2001	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2165	$-65.70	$0.00
07/12/2001	BILL	ZUMTHURN, JOSEPH F	$65.70	$65.70
09/05/2000	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2081	$-64.37	$0.00
07/17/2000	BILL	ZUMTHURN, JOSEPH F	$64.37	$64.37
09/29/1999	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2107	$-80.77	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	ZUMTHURN, JOSEPH F	$77.66	$77.66
08/06/1998	PAYMENT	ZUMTHURN FARM CHECK	$-79.06	$0.00
07/13/1998	BILL	ZUMTHURN, JOSEPH F	$79.06	$79.06
08/21/1997	PAYMENT	ZUMTHURN, J F CHECK	$-78.52	$0.00
07/14/1997	BILL	ZUMTHURN, JOSEPH F	$78.52	$78.52
08/28/1996	PAYMENT	ZUMTHURN, J.F.	$-78.09	$0.00
07/18/1996	BILL	ZUMTHURN, JOSEPH F	$78.09	$78.09