Tax Account 019-856-11

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Owners

MEDINA, CYNTHIA MARGARITA ET AL
520 V & T WAY
DAYTON, NV 89403-0000

BELL, LOUIS ISREAL

Account Summary

Account ID	019-856-11
Account Type	Real Estate
Location	520 V & T WAY MARK TWAIN
Balance	$391.00
Currently Due	$0.00

Account ID

019-856-11

Account Type

Real Estate

Location

520 V & T WAY
MARK TWAIN

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.82
Total	$1,567.82
Paid	$1,176.82
Balance	$391.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,567.82

Total

$1,567.82

Paid

$1,176.82

Balance

$391.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$394.82	$0.00	$394.82	$394.82	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.83	$0.00	$1,451.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,116.34	$0.00	$1,116.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,033.80	$0.00	$1,033.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$956.51	$0.00	$956.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$928.67	$0.00	$928.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$901.64	$0.00	$901.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$875.40	$0.00	$875.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$853.26	$0.00	$853.26	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-391.00	$391.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-391.00	$782.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-394.82	$1,173.00
07/16/2024	BILL	MEDINA, CYNTHIA MARGARITA ET AL	$1,567.82	$1,567.82
02/26/2024	PAYMENT	CM MEDINA ACH NORW - 035605989	$-362.00	$0.00
12/19/2023	PAYMENT	CM MEDINA ACH NORW - 035353154	$-362.00	$362.00
09/19/2023	PAYMENT	CM MEDINA ACH NORW - 035047748	$-362.00	$724.00
07/27/2023	PAYMENT	CM MEDINA ACH NORW - 034848892	$-365.83	$1,086.00
07/17/2023	BILL	MEDINA, CYNTHIA MARGARITA ET AL	$1,451.83	$1,451.83
02/21/2023	PAYMENT	CM MEDINA ACH NORW - 034165815	$-279.00	$0.00
12/23/2022	PAYMENT	CM MEDINA ACH NORW - 033876139	$-279.00	$279.00
09/14/2022	PAYMENT	CM MEDINA ACH NORW - 033458057	$-279.00	$558.00
08/11/2022	PAYMENT	CM MEDINA ACH NORW - 033193759	$-279.34	$837.00
07/15/2022	BILL	MEDINA, CYNTHIA MARGARITA ET AL	$1,116.34	$1,116.34
02/23/2022	PAYMENT	CM MEDINA ACH NORW - 032328721	$-258.41	$0.00
12/22/2021	PAYMENT	CM MEDINA ACH NORW - 031896522	$-258.41	$258.41
10/04/2021	PAYMENT	CM MEDINA ACH NORW - 031292014	$-258.41	$516.82
08/16/2021	PAYMENT	CM MEDINA ACH NORW - 030939874	$-258.57	$775.23
07/14/2021	BILL	MEDINA, CYNTHIA MARGARITA ET AL	$1,033.80	$1,033.80
02/26/2021	PAYMENT	CM MEDINA ACH NORW - 029538139	$-238.00	$0.00
01/04/2021	PAYMENT	CM MEDINA ACH NORW - 028948432	$-238.00	$238.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$242.51	$714.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-242.51	$471.49
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-242.51	$714.00
07/09/2020	BILL	MULLIS, KENNETH W & MARLENE K	$956.51	$956.51
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-235.67	$693.00
07/10/2019	BILL	MULLIS, KENNETH W & MARLENE K	$928.67	$928.67
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.64	$675.00
07/10/2018	BILL	MULLIS, KENNETH W & MARLENE K	$901.64	$901.64
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-221.40	$654.00
07/10/2017	BILL	MULLIS, KENNETH W & MARLENE K	$875.40	$875.40
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-214.26	$639.00
07/11/2016	BILL	MULLIS, KENNETH W & MARLENE K	$853.26	$853.26
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.45	$636.00
07/07/2015	BILL	MULLIS, KENNETH W & MARLENE K	$851.45	$851.45
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-208.52	$618.00
07/08/2014	BILL	MULLIS, KENNETH W & MARLENE K	$826.52	$826.52
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-200.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-200.00	$200.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-200.00	$400.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-202.37	$600.00
07/08/2013	BILL	MULLIS, KENNETH W & MARLENE K	$802.37	$802.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-248.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-248.00	$248.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-248.00	$496.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-249.29	$744.00
07/10/2012	BILL	MULLIS, KENNETH W & MARLENE K	$993.29	$993.29
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-265.60	$786.00
07/08/2011	BILL	MULLIS, KENNETH W & MARLENE K	$1,051.60	$1,051.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-245.00	$245.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-245.00	$490.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.47	$735.00
07/08/2010	BILL	MULLIS, KENNETH W & MARLENE K	$981.47	$981.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-329.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-329.00	$329.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-329.00	$658.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-331.71	$987.00
07/06/2009	BILL	MULLIS, KENNETH W & MARLENE K	$1,318.71	$1,318.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-319.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-319.00	$319.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-319.00	$638.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-323.28	$957.00
07/15/2008	BILL	MULLIS, KENNETH W & MARLENE K	$1,280.28	$1,280.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-313.01	$930.00
07/12/2007	BILL	MULLIS, KENNETH W & MARLENE K	$1,243.01	$1,243.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-301.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-301.00	$301.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-301.00	$602.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-303.60	$903.00
07/12/2006	BILL	MULLIS, KENNETH W & MARLENE K	$1,206.60	$1,206.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-292.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-292.00	$292.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-292.00	$584.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-295.47	$876.00
07/15/2005	BILL	MULLIS, KENNETH W & MARLENE K	$1,171.47	$1,171.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-291.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-291.00	$291.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-291.00	$582.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-293.67	$873.00
07/08/2004	BILL	MULLIS, KENNETH W & MARLENE K	$1,166.67	$1,166.67
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-240.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-240.49	$240.49
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-240.49	$480.98
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-240.51	$721.47
07/18/2003	BILL	MULLIS, KENNETH W & MARLENE K	$961.98	$961.98
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-237.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-237.00	$474.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-239.55	$711.00
07/12/2002	BILL	MULLIS, KENNETH W & MARLENE K	$950.55	$950.55
01/29/2002	PAYMENT	NO NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 263509	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32