Tax Account 019-331-16

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Owners

MEDINA, JOSE & TERESA TRS
659 OCCIDENTAL DR
DAYTON, NV 89403-0000

MEDINA, TERESA TR

Account Summary

Account ID	019-331-16
Account Type	Real Estate
Location	659 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-16

Account Type

Real Estate

Location

659 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,239.95
Total	$1,239.95
Paid	$1,239.95
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

$1,239.95

Total

$1,239.95

Paid

$1,239.95

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	$312.95	$0.00	$312.95	$312.95	$0.00
2	10/02/2023	10/13/2023	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/02/2024	01/13/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/04/2024	03/15/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$999.22	$0.00	$999.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$970.16	$0.00	$970.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$941.11	$0.00	$941.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$913.72	$0.00	$913.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$887.14	$0.00	$887.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$861.32	$0.00	$861.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$839.54	$0.00	$839.54	$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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-312.95	$927.00
07/17/2023	BILL	MEDINA, JOSE & TERESA TRS	$1,239.95	$1,239.95
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-252.22	$747.00
07/15/2022	BILL	MEDINA, JOSE & TERESA TRS	$999.22	$999.22
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-242.51	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-242.51	$242.51
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-242.51	$485.02
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-242.63	$727.53
07/14/2021	BILL	MEDINA, JOSE & TERESA TRS	$970.16	$970.16
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$236.11	$705.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-236.11	$468.89
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-236.11	$705.00
07/09/2020	BILL	MEDINA, JOSE & TERESA TRS	$941.11	$941.11
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-229.72	$684.00
07/10/2019	BILL	MEDINA, JOSE & TERESA TRS	$913.72	$913.72
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.14	$663.00
07/10/2018	BILL	MEDINA, JOSE & TERESA TRS	$887.14	$887.14
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-216.32	$645.00
07/10/2017	BILL	MEDINA, JOSE & TERESA TRS	$861.32	$861.32
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.54	$627.00
07/11/2016	BILL	MEDINA, JOSE & TERESA TRS	$839.54	$839.54
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.77	$627.00
07/07/2015	BILL	MEDINA, JOSE & TERESA TRS	$837.77	$837.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-204.24	$609.00
07/08/2014	BILL	MEDINA, JOSE & TERESA TRS	$813.24	$813.24
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-197.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-197.00	$197.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-197.00	$394.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-198.48	$591.00
07/08/2013	BILL	MEDINA, JOSE & TERESA TRS	$789.48	$789.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-210.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-210.00	$210.00
09/12/2012	PAYMENT	SERVICELINK CHECK NUM: 31103	$-210.00	$420.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-210.90	$630.00
07/10/2012	BILL	MEDINA, JOSE & TERESA TRS	$840.90	$840.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-211.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-211.00	$211.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-211.00	$422.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.41	$633.00
07/08/2011	BILL	MEDINA, JOSE & TERESA TRS	$846.41	$846.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.53	$591.00
07/08/2010	BILL	MEDINA, JOSE & TERESA TRS	$792.53	$792.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.42	$810.00
07/06/2009	BILL	MEDINA, JOSE & TERESA TRS	$1,082.42	$1,082.42
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-264.88	$786.00
07/15/2008	BILL	MEDINA, JOSE & TERESA	$1,050.88	$1,050.88
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-254.00	$254.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-258.29	$762.00
07/12/2007	BILL	MEDINA, JOSE & TERESA	$1,020.29	$1,020.29
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-247.00	$247.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-247.00	$494.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-249.38	$741.00
07/12/2006	BILL	MEDINA, JOSE & TERESA	$990.38	$990.38
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-240.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-240.00	$240.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-240.00	$480.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-241.54	$720.00
07/15/2005	BILL	MEDINA, JOSE & TERESA	$961.54	$961.54
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-239.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-239.00	$239.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-239.00	$478.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-240.69	$717.00
07/08/2004	BILL	MEDINA, JOSE & TERESA	$957.69	$957.69
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-214.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-214.78	$214.78
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-214.78	$429.56
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-214.80	$644.34
07/18/2003	BILL	MEDINA, JOSE & TERESA	$859.14	$859.14
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-212.00	$0.00
12/17/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481	$-212.00	$212.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-212.00	$424.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-212.54	$636.00
07/12/2002	BILL	CID, JENARO	$848.54	$848.54
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-206.78	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-206.78	$206.78
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-206.78	$413.56
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-206.96	$620.34
07/12/2001	BILL	CID, JENARO	$827.30	$827.30
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-202.56	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-202.56	$202.56
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-202.56	$405.12
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-202.80	$607.68
07/17/2000	BILL	CID, JENARO	$810.48	$810.48
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-214.02	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-214.02	$214.02
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-214.02	$428.04
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-214.18	$642.06
07/17/1999	BILL	CID, JENARO	$856.24	$856.24
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-202.28	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-202.28	$202.28
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-202.28	$404.56
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-202.49	$606.84
07/13/1998	BILL	CID, JENARO	$809.33	$809.33
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-198.39	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-198.39	$198.39
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-198.39	$396.78
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-198.57	$595.17
07/14/1997	BILL	CID, JENARO	$793.74	$793.74
03/05/1997	PAYMENT	WATERFIELD MTGE CO	$-197.29	$0.00
01/07/1997	PAYMENT	WATERFIELD MTGE CO, INC	$-197.29	$197.29
08/05/1996	PAYMENT	WESTERN TITLE	$-394.75	$394.58
07/18/1996	BILL	CID, JENARO	$789.33	$789.33