Tax Account 019-287-05

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Owners

MEDINA, MICHAEL A ET AL
859 BRANSTETTER AVE
DAYTON, NV 89403-0000

MC GOWAN, CYNTHIA M

Account Summary

Account ID	019-287-05
Account Type	Real Estate
Location	859 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-287-05

Account Type

Real Estate

Location

859 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,134.36
Total	$1,134.36
Paid	$1,134.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,134.36

Total

$1,134.36

Paid

$1,134.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$285.36	$0.00	$285.36	$285.36	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$926.81	$0.00	$926.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$899.88	$0.00	$899.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$872.85	$0.00	$872.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$847.45	$0.00	$847.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$822.80	$0.00	$822.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$798.88	$0.00	$798.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$778.68	$0.00	$778.68	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2024	PAYMENT	MEDINA, MICHAEL A ET AL CHECK 1566	$-283.00	$0.00
11/21/2023	PAYMENT	MEDINA, CYNTHIA CHECK 1546	$-283.00	$283.00
09/12/2023	PAYMENT	MCGOWAN, CYNTHIA CHECK 1529	$-283.00	$566.00
08/22/2023	PAYMENT	MEDINA, MICHAEL A ET AL CHECK 1520	$-285.36	$849.00
07/17/2023	BILL	MEDINA, MICHAEL A ET AL	$1,134.36	$1,134.36
02/17/2023	PAYMENT	MEDINA, MICHAEL & CYNTHIA CHECK 1477	$-231.00	$0.00
11/22/2022	PAYMENT	MEDINA, MICHAEL A & MCGOWAN, CYNTHIA M. CHECK 1452	$-231.00	$231.00
09/13/2022	PAYMENT	MEDINA, MICHAEL / MCGOWAN, CYNTHIA CHECK 1431	$-231.00	$462.00
08/17/2022	PAYMENT	MEDINA, MICHAEL A CHECK 1422	$-233.81	$693.00
07/15/2022	BILL	MEDINA, MICHAEL A ET AL	$926.81	$926.81
02/08/2022	PAYMENT	MEDINA, MICHAEL A & MCGOWAN, CYNTHIA M. CHECK 1380	$-224.93	$0.00
12/10/2021	PAYMENT	MEDINA, MICHAEL / CYNTHIA CHECK 1370	$-194.92	$224.93
09/24/2021	PAYMENT	MEDINA,CINDY CHECK 1348	$-224.93	$419.85
08/09/2021	PAYMENT	MEDINA, CINDY CHECK 1338	$-255.10	$644.78
07/14/2021	BILL	MEDINA, MICHAEL A ET AL	$899.88	$899.88
02/11/2021	PAYMENT	MEDINA, MICHAEL A ET AL CHECK 1297	$-217.00	$0.00
12/08/2020	PAYMENT	MEDINA, MICHAEL A ET AL CHECK NUM: 1282	$-217.00	$217.00
09/09/2020	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1263	$-217.00	$434.00
08/13/2020	PAYMENT	MEDINA, MICHAEL A ET AL CHECK NUM: 1257	$-221.85	$651.00
07/09/2020	BILL	MEDINA, MICHAEL A ET AL	$872.85	$872.85
02/11/2020	PAYMENT	MC GOWEN, CYNTHIA CHECK NUM: 1448	$-211.00	$0.00
12/18/2019	PAYMENT	MEGOWAN, CYNTHIA CHECK NUM: 1436	$-211.00	$211.00
09/10/2019	PAYMENT	MEDINA, MICHAEL A ET AL CHECK NUM: 1210	$-211.00	$422.00
07/25/2019	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1409	$-214.45	$633.00
07/10/2019	BILL	MEDINA, MICHAEL A ET AL	$847.45	$847.45
02/13/2019	PAYMENT	MCGROWAN, CYNTHIA CHECK NUM: 1377	$-205.00	$0.00
12/18/2018	PAYMENT	MEDINA, CYNTHIA CHECK NUM: 1366	$-205.00	$205.00
09/17/2018	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1349	$-205.00	$410.00
08/10/2018	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1343	$-207.80	$615.00
07/10/2018	BILL	MEDINA, MICHAEL A ET AL	$822.80	$822.80
01/29/2018	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1300	$-199.00	$0.00
12/05/2017	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1285	$-199.00	$199.00
09/11/2017	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1264	$-199.00	$398.00
08/11/2017	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1252	$-201.88	$597.00
07/10/2017	BILL	MEDINA, MICHAEL A ET AL	$798.88	$798.88
02/17/2017	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1209	$-194.00	$0.00
12/16/2016	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1193	$-194.00	$194.00
09/14/2016	PAYMENT	MCGOWNA, CYNTHIA CHECK NUM: 1168	$-194.00	$388.00
08/09/2016	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1156	$-196.68	$582.00
07/11/2016	BILL	MEDINA, MICHAEL A ET AL	$778.68	$778.68
02/23/2016	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1112	$-194.00	$0.00
12/23/2015	PAYMENT	CYNTHIA MCGOWAN CHECK NUM: 1096	$-194.00	$194.00
09/16/2015	PAYMENT	MEDINA, MICHAEL A ET AL CHECK NUM: 1068	$-194.00	$388.00
08/04/2015	PAYMENT	CYNTHIA MCGOWAN CHECK NUM: 1058	$-195.02	$582.00
07/07/2015	BILL	MEDINA, MICHAEL A ET AL	$777.02	$777.02
02/10/2015	PAYMENT	MCGOWAN, CYNTHIA CHECK NUM: 1014	$-188.00	$0.00
12/26/2014	PAYMENT	MCGOWAN, CINDY CHECK NUM: 2080	$-188.00	$188.00
09/24/2014	PAYMENT	MCGOWAN, CINDY CHECK NUM: 2061	$-188.00	$376.00
07/29/2014	PAYMENT	MCGOWAN, CINDY CHECK NUM: 2044	$-190.27	$564.00
07/08/2014	BILL	MEDINA, MICHAEL A ET AL	$754.27	$754.27
01/24/2014	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1993	$-197.00	$0.00
12/23/2013	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1985	$-197.00	$197.00
09/04/2013	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1953	$-197.00	$394.00
07/26/2013	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1943	$-200.71	$591.00
07/08/2013	BILL	MEDINA, MICHAEL A ET AL	$791.71	$791.71
02/04/2013	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1894	$-197.00	$0.00
11/30/2012	PAYMENT	CINDY MCGOWAN CHECK NUM: 1874	$-197.00	$197.00
09/21/2012	PAYMENT	CINDY MCGOWAN CHECK NUM: 1851	$-197.00	$394.00
08/08/2012	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1838	$-199.48	$591.00
07/10/2012	BILL	MEDINA, MICHAEL A ET AL	$790.48	$790.48
02/02/2012	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1778	$-197.00	$0.00
12/14/2011	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1755	$-197.00	$197.00
09/19/2011	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1733	$-197.00	$394.00
08/03/2011	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1714	$-201.10	$591.00
07/08/2011	BILL	MEDINA, MICHAEL A ET AL	$792.10	$792.10
02/18/2011	PAYMENT	MCGOWAN, CINDY CHECK NUM: 1655	$-186.00	$0.00
12/10/2010	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1632	$-186.00	$186.00
09/30/2010	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1605	$-186.00	$372.00
08/04/2010	PAYMENT	MCGOWAN CINDY CHECK BANK: 94-77 NUM: 1586	$-187.00	$558.00
07/08/2010	BILL	MEDINA, MICHAEL A ET AL	$745.00	$745.00
02/12/2010	PAYMENT	MEDINA, MICHAEL A ET AL CHECK BANK: 94-77 NUM: 248	$-260.00	$0.00
12/21/2009	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1516	$-260.00	$260.00
09/22/2009	PAYMENT	MEDINA, MICHAEL/MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 200	$-129.99	$520.00
09/22/2009	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1478	$-130.00	$649.99
08/07/2009	PAYMENT	MEDINA, MICHAEL/MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 193	$-131.20	$779.99
08/07/2009	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1461	$-131.20	$911.19
07/06/2009	BILL	MEDINA, MICHAEL A ET AL	$1,042.39	$1,042.39
01/28/2009	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1390	$-252.00	$0.00
12/02/2008	PAYMENT	MCGOWAN CINDY CHECK BANK: 94-77 NUM: 1369	$-252.00	$252.00
09/09/2008	PAYMENT	MEDINA, MICHAEL A ET AL CHECK BANK: 94-77 NUM: 154	$-126.00	$504.00
09/09/2008	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1342	$-126.00	$630.00
08/06/2008	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94.77 NUM: 1326	$-128.02	$756.00
08/06/2008	PAYMENT	MEDINA, MICHAEL A ET AL CHECK BANK: 94-77 NUM: 148	$-128.00	$884.02
07/15/2008	BILL	MEDINA, MICHAEL A ET AL	$1,012.02	$1,012.02
11/06/2007	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1225	$-245.00	$0.00
08/28/2007	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1194	$-123.00	$245.00
08/28/2007	PAYMENT	MEDINA, MICHAEL & CINDY CHECK BANK: 94-77 NUM: 111	$-122.00	$368.00
08/06/2007	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1187	$-245.00	$490.00
08/06/2007	PAYMENT	MEDINA, MICHAEL A ET AL CHECK BANK: 94-77 NUM: 108	$-247.56	$735.00
07/12/2007	BILL	MEDINA, MICHAEL A ET AL	$982.56	$982.56
10/17/2006	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1092	$-238.00	$0.00
09/08/2006	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1074	$-238.00	$238.00
08/29/2006	PAYMENT	MCGOWAN, CINDY CHECK BANK: 94-77 NUM: 1070	$-238.00	$476.00
08/22/2006	PAYMENT	CINDY MCGOWAN CHECK BANK: 94-77 NUM: 1062	$-239.74	$714.00
07/12/2006	BILL	MEDINA, MICHAEL A ET AL	$953.74	$953.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-231.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-231.00	$231.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-231.00	$462.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-232.97	$693.00
07/15/2005	BILL	MEDINA, MICHAEL A ET AL	$925.97	$925.97
03/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1820142	$-494.98	$0.00
03/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1818970	$-13.09	$494.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.09	$508.07
12/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27892	$-460.00	$494.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.13	$954.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.30	$931.85
07/08/2004	BILL	ADAMS-VENO, CARLYN C	$922.55	$922.55
05/03/2004	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 3119	$-480.69	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-6.00	$480.69
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$486.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.61	$481.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.30	$455.08
11/06/2003	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 3040	$-217.33	$443.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.70	$661.11
08/14/2003	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2991	$-217.49	$652.41
07/18/2003	BILL	ADAMS-VENO, CARLYN C	$869.90	$869.90
04/11/2003	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2913	$-222.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.56	$222.56
02/06/2003	PAYMENT	ADAMS-VENO, CARLYN CHECK BANK: 94-8014 NUM: 2875	$-234.08	$214.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.13	$448.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.34	$436.95
10/14/2002	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2818	$-214.00	$436.61
09/19/2002	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2802	$-215.17	$650.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.61	$865.78
07/12/2002	BILL	ADAMS-VENO, CARLYN C	$857.17	$857.17
02/12/2002	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2644	$-209.06	$0.00
12/24/2001	PAYMENT	GMAC MTGE CHECK BANK: 16-144 NUM: 897556	$-209.06	$209.06
09/28/2001	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2518	$-209.06	$418.12
08/30/2001	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2495	$-209.29	$627.18
07/12/2001	BILL	ADAMS-VENO, CARLYN C	$836.47	$836.47
03/12/2001	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2361	$-204.82	$0.00
01/16/2001	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2301	$-204.82	$204.82
10/10/2000	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2216	$-204.82	$409.64
08/25/2000	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2175	$-210.48	$614.46
08/01/2000	INTEREST	Monthly Interest	$0.04	$824.94
07/17/2000	BILL	ADAMS-VENO, CARLYN C	$819.46	$824.90
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.44
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.40
06/06/2000	INTEREST	Monthly Interest	$0.36	$5.36
05/10/2000	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 2087	$-479.08	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$484.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.46	$479.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.23	$452.62
10/19/1999	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 1985	$-216.37	$441.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.65	$657.76
08/30/1999	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 1963	$-216.61	$649.11
07/17/1999	BILL	ADAMS-VENO, CARLYN C	$865.72	$865.72
04/16/1999	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 1896	$-187.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.21	$187.49
01/14/1999	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 1834	$-180.28	$180.28
12/08/1998	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 1813	$-7.21	$360.56
11/10/1998	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 1791	$-180.28	$367.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.21	$548.05
08/21/1998	PAYMENT	ADAMS-VENO, CARLYN C CHECK BANK: 94-8014 NUM: 1740	$-180.50	$540.84
07/13/1998	BILL	ADAMS-VENO, CARLYN C	$721.34	$721.34
03/09/1998	PAYMENT	ADAMS-VENO, CARLYN C CHECK	$-176.93	$0.00
03/09/1998	PAYMENT	ADAMS-VENO, CARLYN C CHECK	$-7.08	$176.93
01/26/1998	PAYMENT	ADAMS-VENO, CARLYN C CHECK	$-176.93	$184.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.08	$360.94
10/14/1997	PAYMENT	ADAMS-VENO, CARLYN C CHECK	$-176.93	$353.86
08/22/1997	PAYMENT	VENO, DAVID A CHECK	$-177.10	$530.79
07/14/1997	BILL	ADAMS-VENO, CARLYN C	$707.89	$707.89
08/30/1996	PAYMENT	ADAMS-VENO, CARLYN C	$-641.24	$0.00
07/18/1996	BILL	ADAMS-VENO, CARLYN C	$641.24	$641.24