Tax Account 001-453-006

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Owners

MEDINA, MARK & STACY
570 S 8TH ST
ELKO, NV 89801-4268

691853~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-453-006
Account Type	Real Estate
Location	570 S 8TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-453-006

Account Type

Real Estate

Location

570 S 8TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.53
Total	$617.53
Paid	$617.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.53

Total

$617.53

Paid

$617.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$145.30	$0.00	$145.30	$145.30	$0.00
2	10/07/2024	10/17/2024	Paid	$157.41	$0.00	$157.41	$157.41	$0.00
3	01/06/2025	01/16/2025	Paid	$157.41	$0.00	$157.41	$157.41	$0.00
4	03/03/2025	03/13/2025	Paid	$157.41	$0.00	$157.41	$157.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.32	$0.00	$563.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$534.25	$5.34	$539.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$518.70	$0.00	$518.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$503.00	$0.00	$503.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$488.10	$0.00	$488.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$481.93	$0.00	$481.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$464.70	$0.00	$464.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$462.15	$0.00	$462.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$447.74	$0.00	$447.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$435.71	$4.36	$440.07	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"STACY MEDINA" ONLINE	$-37.38	$0.00
08/30/2024	PAYMENT	STACY MEDINA SYS 1000998835 ORIG: ONLINE	$-580.15	$37.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.38	$617.53
08/30/2024	ADJUSTMENT	STACY MEDINA ONLINE 1000998835 VOIDED PAYMENT: 910552. REASON: AMENDMENT TO RE 2025	$580.15	$580.15
07/16/2024	PAYMENT	STACY MEDINA ONLINE	$-580.15	$0.00
07/10/2024	BILL	MEDINA, MARK & STACY	$580.15	$580.15
07/18/2023	PAYMENT	MEDINA, MARK CHECK NUM: OP INTERNET	$-563.32	$0.00
07/12/2023	BILL	MEDINA, MARK & STACY	$563.32	$563.32
02/06/2023	PAYMENT	MEDINA, STACY B CREDIT: D BANK: OP INTERNET NUM: 063145	$-133.55	$0.00
01/27/2023	PAYMENT	MEDINA, STACY B CREDIT: D BANK: OP INTERNET NUM: 086693	$-138.89	$133.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.34	$272.44
09/19/2022	PAYMENT	MEDINA, MARK CREDIT: D	$-133.55	$267.10
07/18/2022	PAYMENT	MEDINA, STACY CREDIT: D BANK: OP INTERNET NUM: 077718	$-133.60	$400.65
07/12/2022	BILL	MEDINA, MARK & STACY	$534.25	$534.25
02/25/2022	PAYMENT	MEDINA, STACY B CREDIT: D BANK: OP INTERNET NUM: 054819	$-129.67	$0.00
12/30/2021	PAYMENT	MEDINA, STACY CREDIT: D BANK: OP INTERNET NUM: 017229	$-129.67	$129.67
10/15/2021	PAYMENT	MEDINA, STACY CREDIT: D	$-129.67	$259.34
08/20/2021	PAYMENT	MEDINA, MARK CREDIT: D	$-129.69	$389.01
07/14/2021	BILL	MEDINA, MARK & STACY	$518.70	$518.70
12/30/2020	PAYMENT	MEDINA, MARK CREDIT: D	$-251.48	$0.00
09/28/2020	PAYMENT	MEDINA, MARK CREDIT: D	$-125.74	$251.48
08/14/2020	PAYMENT	MEDINA, STACY CREDIT: D	$-125.78	$377.22
07/15/2020	BILL	MEDINA, MARK & STACY	$503.00	$503.00
02/28/2020	PAYMENT	MEDINA, STACY B CREDIT: D	$-122.02	$0.00
01/06/2020	PAYMENT	MEDINA, STACY B CREDIT: D	$-122.02	$122.02
10/01/2019	PAYMENT	MEDINA, STACY CREDIT: D	$-122.02	$244.04
07/29/2019	PAYMENT	MEDINA, MARK & STACY CASH	$-122.04	$366.06
07/10/2019	BILL	MEDINA, MARK & STACY	$488.10	$488.10
02/25/2019	PAYMENT	MEDINA, STACY B CREDIT: D	$-120.47	$0.00
12/28/2018	PAYMENT	MEDINA, STACY CREDIT: D	$-120.47	$120.47
09/26/2018	PAYMENT	MEDINA, MARK CREDIT: D	$-120.47	$240.94
07/27/2018	PAYMENT	MEDINA, STACY CREDIT: D	$-120.52	$361.41
07/09/2018	BILL	MEDINA, MARK & STACY	$481.93	$481.93
02/26/2018	PAYMENT	MEDINA, STACY CASH	$-116.17	$0.00
12/18/2017	PAYMENT	MEDINA, STACY B CREDIT: D	$-116.17	$116.17
10/09/2017	PAYMENT	MEDINA, STACY CREDIT: D	$-116.17	$232.34
07/28/2017	PAYMENT	MEDINA, STACY CREDIT: D	$-116.19	$348.51
07/07/2017	BILL	MEDINA, MARK & STACY	$464.70	$464.70
02/24/2017	PAYMENT	MEDINA, STACY B CREDIT: D	$-115.53	$0.00
12/30/2016	PAYMENT	MEDINA, STACY CREDIT: D	$-115.53	$115.53
12/30/2016	ADJUSTMENT	REVERSE TO CLOSE BATCH	$115.53	$231.06
12/30/2016	VOID	MEDINA, STACY CREDIT: D	$-115.53	$115.53
09/23/2016	PAYMENT	MEDINA, STACY B CREDIT: D	$-115.53	$231.06
08/01/2016	PAYMENT	MEDINA, STACY CREDIT: D	$-115.56	$346.59
07/08/2016	BILL	MEDINA, MARK & STACY	$462.15	$462.15
02/16/2016	PAYMENT	MEDINA, MARK A CREDIT: D	$-111.93	$0.00
12/31/2015	PAYMENT	MEDINA, STACY CREDIT: D	$-111.93	$111.93
09/25/2015	PAYMENT	MEDINA, STACY B CREDIT: D	$-111.93	$223.86
07/20/2015	PAYMENT	MEDINA, STACY CREDIT: D	$-111.95	$335.79
07/08/2015	BILL	MEDINA, MARK & STACY	$447.74	$447.74
03/03/2015	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CASH	$-108.92	$0.00
01/26/2015	PAYMENT	MEDINA, MARK CREDIT: D	$-113.28	$108.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$222.20
10/06/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-108.92	$217.84
08/15/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-108.95	$326.76
07/10/2014	BILL	REGAN, GREGORY JOHN &BRUNELLA	$435.71	$435.71
02/28/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-105.51	$0.00
12/17/2013	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2413	$-105.51	$105.51
08/06/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-211.03	$211.02
07/16/2013	BILL	REGAN, GREGORY JOHN &BRUNELLA	$422.05	$422.05
08/17/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-409.76	$0.00
07/10/2012	BILL	REGAN, GREGORY JOHN &BRUNELLA	$409.76	$409.76
10/06/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-298.95	$0.00
08/09/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-99.67	$298.95
07/14/2011	BILL	REGAN, GREGORY JOHN &BRUNELLA	$398.62	$398.62
03/03/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-101.56	$0.00
01/05/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-101.56	$101.56
10/04/2010	PAYMENT	REGAN, GREGORY JOHN TR CREDIT: D	$-101.56	$203.12
08/12/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-101.57	$304.68
07/14/2010	BILL	REGAN, GREGORY JOHN &BRUNELLA	$406.25	$406.25
03/11/2010	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2115	$-100.93	$0.00
01/05/2010	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2100	$-100.93	$100.93
10/20/2009	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2208	$-100.93	$201.86
09/14/2009	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2195	$-100.94	$302.79
07/21/2009	BILL	REGAN, GREGORY JOHN &BRUNELLA	$403.73	$403.73
02/24/2009	PAYMENT	BRUNELLA REGAN CHECK NUM: 2223	$-99.07	$0.00
02/13/2009	ADJUSTMENT	MISSING CHECK	$99.07	$99.07
02/12/2009	VOID	REGAN, GREGORY JOHN &BRUNELLA CHECK	$-99.07	$0.00
12/30/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 2215	$-99.07	$99.07
10/03/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 2169	$-99.07	$198.14
08/26/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2161	$-99.07	$297.21
07/14/2008	BILL	REGAN, GREGORY JOHN &BRUNELLA	$396.28	$396.28
02/29/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2143	$-100.31	$0.00
01/04/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2133	$-100.31	$100.31
09/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2075	$-100.31	$200.62
08/23/2007	PAYMENT	REGAN, BRUNELLA CHECK	$-100.32	$300.93
07/13/2007	BILL	REGAN, GREGORY JOHN &BRUNELLA	$401.25	$401.25
02/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 3442	$-98.48	$0.00
12/28/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 3412	$-98.48	$98.48
09/29/2006	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 3368	$-98.48	$196.96
08/22/2006	PAYMENT	REGAN, GREGORY JOHN TR CHECK NUM: 3350	$-98.48	$295.44
07/19/2006	BILL	REGAN, GREGORY JOHN &BRUNELLA	$393.92	$393.92
09/06/2005	PAYMENT	BRUNELLA REGAN CHECK NUM: 3212	$-382.45	$0.00
07/21/2005	BILL	REGAN, GREGORY JOHN &BRUNELLA	$382.45	$382.45
12/29/2004	PAYMENT	@	$-184.44	$0.00
10/04/2004	PAYMENT	@	$-92.22	$184.44
08/19/2004	PAYMENT	@	$-92.22	$276.66
07/01/2004	BILL	REGAN, GREGORY JOHN & @	$368.88	$368.88
03/01/2004	PAYMENT	@	$-88.58	$0.00
01/06/2004	PAYMENT	@	$-88.58	$88.58
10/07/2003	PAYMENT	@	$-88.58	$177.16
08/21/2003	PAYMENT	@	$-88.60	$265.74
07/01/2003	BILL	REGAN, GREGORY JOHN & @	$354.34	$354.34