Tax Account 011-11J-044

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Owners

MEDINA, ANTONIO & LUCINA
PO BOX 3806
WEST WENDOVER, NV 89883-3806

Account Summary

Account ID	011-11J-044
Account Type	Real Estate
Location	0 5TH ST
Balance	$107.01
Currently Due	$36.61

$36.61 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $107.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$141.09
Total	$142.50
Paid	$35.49
Balance	$107.01
Due	$36.61
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$35.49	$0.00	$0.00	$35.49	$35.49	$0.00
2	10/06/2025	10/16/2025	Past due	$35.20	$1.41	$0.00	$35.20	$0.00	$36.61	Pay $36.61 Now
3	01/05/2026	01/15/2026	Due	$35.20	$0.00	$0.00	$35.20	$0.00	$71.81	Pay $71.81 Now
4	03/02/2026	03/12/2026	Due	$35.20	$0.00	$0.00	$35.20	$0.00	$107.01	Pay $107.01 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$141.09	$11.30	$0.00	$152.39	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$141.09	$12.33	$0.00	$153.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$1.86	$0.00	$142.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$13.23	$0.00	$165.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$1.36	$0.00	$137.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$1.14	$0.00	$115.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$8.95	$0.00	$116.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$16.14	$0.00	$123.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$16.14	$0.00	$123.76	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	3.75	11.25	3.75
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.41	$107.01
08/11/2025	PAYMENT	"LUCINA MEDINA" ONLINE	$-35.49	$105.60
07/11/2025	BILL	MEDINA, ANTONIO & LUCINA	$141.09	$141.09
03/05/2025	PAYMENT	"LUCINA MEDINA" ONLINE	$-152.39	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.35	$152.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$146.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$142.51
07/10/2024	BILL	MEDINA, ANTONIO & LUCINA	$141.09	$141.09
03/05/2024	PAYMENT	LUCINA MEDINA ONLINE	$-153.42	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$153.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$146.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$142.95
07/12/2023	BILL	MEDINA, ANTONIO & LUCINA	$141.09	$141.09
09/08/2022	PAYMENT	MEDINA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 919124	$-142.95	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	MEDINA, ANTONIO & LUCINA	$141.09	$141.09
01/28/2022	PAYMENT	MEDINA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 080668	$-165.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.08	$165.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.18	$158.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$154.22
07/14/2021	BILL	MEDINA, ANTONIO & LUCINA	$152.25	$152.25
08/21/2020	PAYMENT	MEDINA, LUCINA CHECK NUM: ACH	$-135.66	$0.00
07/15/2020	BILL	MEDINA, ANTONIO & LUCINA	$135.66	$135.66
10/15/2019	PAYMENT	MEDINA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 175411	$-137.02	$0.00
10/15/2019	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: 124180	$35.29	$137.02
10/15/2019	VOID	MEDINA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 124180	$-35.29	$101.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$137.02
07/10/2019	BILL	MEDINA, ANTONIO & LUCINA	$135.66	$135.66
08/20/2018	PAYMENT	MEDINA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 408980	$-132.59	$0.00
07/09/2018	BILL	MEDINA, ANTONIO & LUCINA	$132.59	$132.59
09/08/2017	PAYMENT	MEDINA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 662426	$-115.11	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$115.11
07/07/2017	BILL	MEDINA, ANTONIO & LUCINA	$113.97	$113.97
04/07/2017	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 515	$-8.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.34	$8.95
03/15/2017	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 514	$-107.62	$8.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$116.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$111.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
04/18/2016	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 513	$-123.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.53	$123.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$116.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$111.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
03/27/2015	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 0511	$-123.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.53	$123.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$116.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$111.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
04/03/2014	PAYMENT	MEDINA, LUCINA & ANTONIO CHECK NUM: 500	$-123.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.53	$123.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$116.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$111.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
03/04/2013	PAYMENT	MEDINA, ANTONIO & LUCINA CASH	$-3.47	$0.00
02/12/2013	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1892	$-81.00	$3.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$84.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$81.78
07/24/2012	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1882	$-26.92	$80.70
07/10/2012	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
03/21/2012	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1867	$-8.63	$0.00
03/21/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.35	$8.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.35	$8.98
03/05/2012	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1864	$-107.60	$8.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$116.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$111.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1815	$-53.80	$0.02
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.35	$53.82
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1815	$53.80	$55.17
02/09/2011	VOID	MEDINA, ANTONIO & LUCINA CHECK NUM: 1815	$-53.80	$1.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$55.17
08/19/2010	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1778	$-53.80	$53.82
07/14/2010	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
04/02/2010	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1753	$-123.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.53	$123.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$116.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$111.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/21/2009	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
03/06/2009	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1652	$-56.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.40	$56.28
10/17/2008	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1621	$-26.90	$54.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$81.78
09/05/2008	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1597	$-26.92	$80.70
07/14/2008	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
02/19/2008	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1544	$-3.77	$0.00
01/14/2008	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1524	$-107.62	$3.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$111.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
01/24/2007	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 1319	$-116.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$116.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$111.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
09/19/2005	PAYMENT	MEDINA, ANTONIO & LUCINA CHECK NUM: 992	$-107.62	$0.00
07/21/2005	BILL	MEDINA, ANTONIO & LUCINA	$107.62	$107.62
02/07/2005	PAYMENT	@	$-116.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.62	$116.38
07/01/2004	BILL	MEDINA, ANTONIO & LUCI @	$107.76	$107.76
08/05/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	MEDINA, ANTONIO & LUCI @	$107.76	$107.76