Tax Account 019-892-01

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Owners

MEDINA, NATHAN E & SHARI A
516 SANTIAGO WAY
DAYTON, NV 89403-0000

MEDINA, SHARI A

Account Summary

Account ID	019-892-01
Account Type	Real Estate
Location	516 SANTIAGO WAY DAYTON
Balance	$1,428.00
Currently Due	$476.00

Account ID

019-892-01

Account Type

Real Estate

Location

516 SANTIAGO WAY
DAYTON

Balance

$1,428.00

Currently Due

$476.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.29
Total	$1,905.29
Paid	$477.29
Balance	$1,428.00
Due	$476.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.29

Total

$1,905.29

Paid

$477.29

Balance

$1,428.00

Due

$476.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.29	$0.00	$477.29	$477.29	$0.00
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$476.00
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$952.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.87	$0.00	$1,849.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,526.06	$0.00	$1,526.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,481.65	$0.00	$1,481.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,437.69	$0.00	$1,437.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,395.86	$0.00	$1,395.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,355.24	$0.00	$1,355.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,315.80	$0.00	$1,315.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,282.49	$0.00	$1,282.49	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.29	$1,428.00
07/16/2024	BILL	MEDINA, NATHAN E & SHARI A	$1,905.29	$1,905.29
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.87	$1,386.00
07/17/2023	BILL	MEDINA, NATHAN E & SHARI A	$1,849.87	$1,849.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.06	$1,143.00
07/15/2022	BILL	MEDINA, NATHAN E & SHARI A	$1,526.06	$1,526.06
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.38	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.38	$370.38
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.38	$740.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.51	$1,111.14
07/14/2021	BILL	MEDINA, NATHAN E & SHARI A	$1,481.65	$1,481.65
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.69	$1,077.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-360.69	$716.31
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-360.69	$1,077.00
07/09/2020	BILL	MEDINA, NATHAN E & SHARI A	$1,437.69	$1,437.69
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-351.86	$1,044.00
07/10/2019	BILL	MEDINA, NATHAN E & SHARI A	$1,395.86	$1,395.86
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.24	$1,014.00
07/10/2018	BILL	MEDINA, NATHAN E & SHARI A	$1,355.24	$1,355.24
02/02/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19472	$-328.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.80	$984.00
07/10/2017	BILL	MEDINA, NATHAN E & SHARI A	$1,315.80	$1,315.80
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-322.49	$960.00
07/11/2016	BILL	MEDINA, NATHAN E & SHARI A	$1,282.49	$1,282.49
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-322.82	$957.00
07/07/2015	BILL	MEDINA, NATHAN E & SHARI A	$1,279.82	$1,279.82
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/11/2014	PAYMENT	USBANK CHECK NUM: 5152762	$-312.41	$930.00
07/08/2014	BILL	MEDINA, NATHAN E & SHARI A	$1,242.41	$1,242.41
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$594.00
07/29/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33631	$-301.27	$891.00
07/08/2013	BILL	DIETRICH, JOEDONN ET AL	$1,192.27	$1,192.27
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-328.57	$975.00
07/10/2012	BILL	DIETRICH, JOEDONN ET AL	$1,303.57	$1,303.57
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-389.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-389.00	$389.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.00	$778.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.46	$1,167.00
07/08/2011	BILL	DIETRICH, JOEDONN ET AL	$1,558.46	$1,558.46
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.00	$401.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-403.28	$1,203.00
07/08/2010	BILL	DIETRICH, JOEDONN ET AL	$1,606.28	$1,606.28
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-436.76	$1,299.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-192.07	$1,735.76
07/06/2009	BILL	DIETRICH, JOEDONN ET AL	$1,927.83	$1,927.83
03/18/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24184	$-450.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.32	$450.32
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 50-937 NUM: 600522576	$-433.00	$866.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-627.41	$1,299.00
07/15/2008	BILL	KIHM, CHARLES J	$1,926.41	$1,926.41
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-420.00	$420.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-420.00	$840.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-423.83	$1,260.00
07/12/2007	BILL	KIHM, CHARLES J	$1,683.83	$1,683.83
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-389.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-389.00	$389.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-389.00	$778.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-391.93	$1,167.00
07/12/2006	BILL	KIHM, CHARLES J	$1,558.93	$1,558.93
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-360.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-360.00	$360.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-360.00	$720.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-363.48	$1,080.00
07/15/2005	BILL	KIHM, CHARLES J	$1,443.48	$1,443.48
01/11/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40006297	$-359.00	$0.00
01/11/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40006296	$-359.00	$359.00
10/07/2004	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3109029	$-359.00	$718.00
08/07/2004	PAYMENT	FNIS/AAMES CAPITAL CORP CHECK BANK: 90-3752 NUM: 5568	$-360.52	$1,077.00
07/08/2004	BILL	THORNTON, JEREMY S & KELLY	$1,437.52	$1,437.52
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-336.60	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-336.60	$336.60
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-336.60	$673.20
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-336.63	$1,009.80
07/18/2003	BILL	THORNTON, JEREMY S ET AL	$1,346.43	$1,346.43
03/07/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709343	$-332.00	$0.00
01/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 677198	$-332.00	$332.00
08/26/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268347	$-666.66	$664.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$1,330.66	$1,330.66