Tax Account 019-855-15

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Owners

MEDINA, ELISEO & ESPERANZA
194 GORDON LN
DAYTON, NV 89403-0000

MEDINA, ESPERANZA

Account Summary

Account ID	019-855-15
Account Type	Real Estate
Location	194 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-855-15

Account Type

Real Estate

Location

194 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,374.39
Total	$1,374.39
Paid	$1,374.39
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

$1,374.39

Total

$1,374.39

Paid

$1,374.39

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	$345.39	$0.00	$345.39	$345.39	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,088.83	$0.00	$1,088.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,057.16	$0.00	$1,057.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,025.56	$0.00	$1,025.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$995.73	$0.00	$995.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$966.77	$0.00	$966.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$938.64	$0.00	$938.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$914.89	$0.00	$914.89	$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
09/08/2023	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2970	$-1,374.39	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-13.82	$1,374.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$1,388.21
07/17/2023	BILL	MEDINA, ELISEO & ESPERANZA	$1,374.39	$1,374.39
08/26/2022	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2962	$-1,088.83	$0.00
07/15/2022	BILL	MEDINA, ELISEO & ESPERANZA	$1,088.83	$1,088.83
09/10/2021	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK 2948	$-1,057.16	$0.00
07/14/2021	BILL	MEDINA, ELISEO & ESPERANZA	$1,057.16	$1,057.16
08/14/2020	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK NUM: 2900	$-1,025.56	$0.00
07/09/2020	BILL	MEDINA, ELISEO & ESPERANZA	$1,025.56	$1,025.56
08/14/2019	PAYMENT	MEDINA, ELISEO CHECK NUM: 2865	$-995.73	$0.00
07/10/2019	BILL	MEDINA, ELISEO & ESPERANZA	$995.73	$995.73
08/17/2018	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK NUM: 1091	$-966.77	$0.00
07/10/2018	BILL	MEDINA, ELISEO & ESPERANZA	$966.77	$966.77
08/10/2017	PAYMENT	MEDINA, ELISEO CHECK NUM: 2697	$-938.64	$0.00
07/10/2017	BILL	MEDINA, ELISEO & ESPERANZA	$938.64	$938.64
08/15/2016	PAYMENT	MEDINA, ELISEO & ESPERANZA CHECK NUM: 2558	$-914.89	$0.00
07/11/2016	BILL	MEDINA, ELISEO & ESPERANZA	$914.89	$914.89
08/11/2015	PAYMENT	MEDINA, ELISEO CHECK NUM: 2433	$-912.96	$0.00
07/07/2015	BILL	MEDINA, ELISEO & ESPERANZA	$912.96	$912.96
08/14/2014	PAYMENT	MEDINA, ELISEO CHECK NUM: 1014	$-900.07	$0.00
07/08/2014	BILL	MEDINA, ELISEO & ESPERANZA	$900.07	$900.07
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-218.35	$642.00
07/08/2013	BILL	MEDINA, ELISEO & ESPERANZA	$860.35	$860.35
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-262.22	$774.00
07/10/2012	BILL	MEDINA, ELISEO & ESPERANZA	$1,036.22	$1,036.22
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-273.73	$816.00
07/08/2011	BILL	MEDINA, ELISEO & ESPERANZA	$1,089.73	$1,089.73
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-255.47	$756.00
07/08/2010	BILL	MEDINA, ELISEO & ESPERANZA	$1,011.47	$1,011.47
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.75	$984.00
07/06/2009	BILL	MEDINA, ELISEO	$1,313.75	$1,313.75
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.66	$945.00
07/15/2008	BILL	MEDINA, ELISEO	$1,263.66	$1,263.66
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-300.00	$300.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-301.84	$900.00
07/12/2007	BILL	MEDINA, ELISEO	$1,201.84	$1,201.84
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$291.00	$291.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$291.00	$291.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-291.00	$291.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-291.00	$582.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-293.64	$873.00
07/12/2006	BILL	MEDINA, ELISEO	$1,166.64	$1,166.64
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-283.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-283.00	$283.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-283.00	$566.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-283.67	$849.00
07/15/2005	BILL	MEDINA, ELISEO	$1,132.67	$1,132.67
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-282.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-282.00	$282.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-282.00	$564.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-282.03	$846.00
07/08/2004	BILL	MEDINA, ELISEO	$1,128.03	$1,128.03
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-238.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-238.69	$238.69
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-238.69	$477.38
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-238.71	$716.07
07/18/2003	BILL	MEDINA, ELISEO	$954.78	$954.78
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-231.60	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-235.00	$231.60
09/05/2002	PAYMENT	NATIONAL CITY MTGE CORP CHECK BANK: 6-12 NUM: 8748592	$-238.40	$466.60
07/22/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 267585	$-238.40	$705.00
07/12/2002	BILL	MEDINA, ELISEO	$943.40	$943.40