Tax Account 012-008-005

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Owners

MEDRANO, DANIEL & MARGARITA
7265 INDIAN HILLS DR
ELKO, NV 89801-5338

615468

Account Summary

Account ID	012-008-005
Account Type	Real Estate
Location	7265 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-008-005

Account Type

Real Estate

Location

7265 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.72
Total	$678.72
Paid	$678.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.72

Total

$678.72

Paid

$678.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$157.16	$0.00	$157.16	$157.16	$0.00
2	10/07/2024	10/17/2024	Paid	$173.85	$0.00	$173.85	$173.85	$0.00
3	01/06/2025	01/16/2025	Paid	$173.85	$0.00	$173.85	$173.85	$0.00
4	03/03/2025	03/13/2025	Paid	$173.86	$0.00	$173.86	$173.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.53	$0.00	$561.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$545.17	$0.00	$545.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$559.08	$0.00	$559.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$557.01	$0.00	$557.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$541.78	$0.00	$541.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.91	$0.00	$357.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$316.59	$0.00	$316.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$307.37	$0.00	$307.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$307.37	$0.00	$307.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$305.08	$0.00	$305.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	MEDRANO-GARCIADANIEL CARD	$-51.19	$0.00
08/30/2024	PAYMENT	MEDRANO-GARCIA, DANIEL SYS ORIG: CARD	$-627.53	$51.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.19	$678.72
08/30/2024	ADJUSTMENT	MEDRANO-GARCIA, DANIEL CARD VOIDED PAYMENT: 922307. REASON: AMENDMENT TO RE 2025	$627.53	$627.53
08/05/2024	PAYMENT	MEDRANO-GARCIA, DANIEL CARD	$-627.53	$0.00
07/10/2024	BILL	MEDRANO, DANIEL & MARGARITA	$627.53	$627.53
08/21/2023	PAYMENT	MEDRANO-GARCIA, DANIEL CREDIT: D	$-561.53	$0.00
07/12/2023	BILL	MEDRANO, DANIEL & MARGARITA	$561.53	$561.53
08/15/2022	PAYMENT	MEDRANO, MARGARITA CASH	$-545.17	$0.00
07/12/2022	BILL	MEDRANO, DANIEL & MARGARITA	$545.17	$545.17
08/02/2021	PAYMENT	MEDRANO-GARCIA, DANIEL CREDIT: D	$-559.08	$0.00
07/14/2021	BILL	MEDRANO, DANIEL & MARGARITA	$559.08	$559.08
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
08/10/2020	PAYMENT	GARCIA, DANIEL M CREDIT: D	$-556.90	$0.11
07/15/2020	BILL	MEDRANO, DANIEL & MARGARITA	$557.01	$557.01
08/27/2019	PAYMENT	ZATARAY, PATRICIA M CREDIT: D	$-541.78	$0.00
07/10/2019	BILL	MEDRANO, DANIEL & MARGARITA	$541.78	$541.78
08/22/2018	PAYMENT	ZATARAY, PATRICIA M CREDIT: D	$-357.91	$0.00
07/09/2018	BILL	MEDRANO, DANIEL & MARGARITA	$357.91	$357.91
08/01/2017	PAYMENT	MEDRANO, MARGARITA CASH	$-316.59	$0.00
07/07/2017	BILL	MEDRANO, DANIEL & MARGARITA	$316.59	$316.59
08/12/2016	PAYMENT	MEDRANO, DANIEL CASH	$-307.37	$0.00
07/08/2016	BILL	MEDRANO, DANIEL & MARGARITA	$307.37	$307.37
07/17/2015	PAYMENT	COOLEY, IRMA CASH	$-307.37	$0.00
07/08/2015	BILL	MEDRANO, DANIEL & MARGARITA	$307.37	$307.37
08/01/2014	PAYMENT	GARCIA, DANIEL MEDRANO ET AL CASH	$-305.08	$0.00
07/10/2014	BILL	MEDRANO, DANIEL & MARGARITA	$305.08	$305.08
07/23/2013	PAYMENT	MEDRANO, DANIEL & MARGARITA CASH	$-173.08	$0.00
07/16/2013	BILL	MEDRANO, DANIEL & MARGARITA	$173.08	$173.08
07/31/2012	PAYMENT	MEDRANO, DANIEL & MARGARITA CASH	$-174.47	$0.00
07/10/2012	BILL	MEDRANO, DANIEL & MARGARITA	$174.47	$174.47
07/26/2011	PAYMENT	MEDRANO, DANIEL & MARGARITA CHECK NUM: 248	$-175.72	$0.00
07/14/2011	BILL	MEDRANO, DANIEL & MARGARITA	$175.72	$175.72
08/05/2010	PAYMENT	MEDRANO, DANIEL & MARGARITA CASH	$-187.17	$0.00
07/14/2010	BILL	MEDRANO, DANIEL & MARGARITA	$187.17	$187.17
08/10/2009	PAYMENT	DANIEL MEDRANO CASH	$-194.00	$0.00
07/21/2009	BILL	LOVELAND, JANICE R	$194.00	$194.00
07/29/2008	PAYMENT	LOVELAND, JANICE R CHECK NUM: 5154205	$-34.13	$0.00
07/14/2008	PAYMENT	LOVELAND, JANICE R CHECK NUM: 38135	$-150.00	$34.13
07/14/2008	BILL	LOVELAND, JANICE R	$184.13	$184.13
01/02/2008	PAYMENT	LOVELAND, JANICE R CHECK NUM: 91747	$-44.90	$0.00
11/01/2007	PAYMENT	LOVELAND, JANICE R CHECK NUM: 98446	$-44.90	$44.90
09/28/2007	PAYMENT	LOVELAND, JANICE R CHECK NUM: 9737	$-44.90	$89.80
09/05/2007	PAYMENT	LOVELAND, JANICE R CASH	$-44.92	$134.70
07/13/2007	BILL	LOVELAND, JANICE R	$179.62	$179.62
09/20/2006	PAYMENT	JANICE LOVELAND CHECK NUM: 82815854	$-88.20	$0.00
09/07/2006	PAYMENT	LOVELAND, JANICE R CHECK NUM: 6965	$-88.20	$88.20
07/19/2006	BILL	LARKIN, JANICE R	$176.40	$176.40
09/19/2005	PAYMENT	LARKIN, JANICE R CHECK NUM: 7190	$-82.58	$0.00
08/30/2005	PAYMENT	LARKIN, JANICE R CHECK NUM: 67438	$-82.59	$82.58
07/21/2005	BILL	LARKIN, JANICE R	$165.17	$165.17
07/22/2004	PAYMENT	@	$-164.91	$0.00
07/01/2004	BILL	LARKIN, JANICE R @	$164.91	$164.91
12/29/2003	PAYMENT	@	$-80.36	$0.00
08/04/2003	PAYMENT	@	$-80.39	$80.36
07/01/2003	BILL	LARKIN, JANICE R @	$160.75	$160.75