Tax Account 030-025-003

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Owners

MEDRANO GARCIA, DANIEL ET AL
7265 INDIAN HILLS DR
ELKO, NV 89801-5338

MEDRANO, MARGARITA ET AL

679174~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-025-003
Account Type	Real Estate
Location	7266 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-025-003

Account Type

Real Estate

Location

7266 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.88
Total	$470.88
Paid	$470.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$470.88

Total

$470.88

Paid

$470.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$117.99	$0.00	$117.99	$117.99	$0.00
2	10/07/2024	10/17/2024	Paid	$117.63	$0.00	$117.63	$117.63	$0.00
3	01/06/2025	01/16/2025	Paid	$117.63	$0.00	$117.63	$117.63	$0.00
4	03/03/2025	03/13/2025	Paid	$117.63	$0.00	$117.63	$117.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.43	$0.00	$259.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$240.21	$0.00	$240.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$251.39	$0.00	$251.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$250.56	$0.48	$251.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$260.55	$0.00	$260.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$234.79	$0.00	$234.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$202.18	$0.00	$202.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$190.92	$0.00	$190.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$190.92	$0.00	$190.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$198.00	$0.00	$198.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MEDRANO-GARCIA, DANIEL CARD	$-470.88	$0.00
07/10/2024	BILL	MEDRANO GARCIA, DANIEL ET AL	$470.88	$470.88
08/21/2023	PAYMENT	MEDRANO-GARCIA, DANIEL CREDIT: D	$-259.43	$0.00
07/12/2023	BILL	GARCIA, DANIEL MEDRANO ET AL	$259.43	$259.43
08/15/2022	PAYMENT	MEDRANO, MARGARITA CASH	$-240.21	$0.00
07/12/2022	BILL	GARCIA, DANIEL MEDRANO ET AL	$240.21	$240.21
08/02/2021	PAYMENT	MEDRANO-GARCIA, DANIEL CREDIT: D	$-251.39	$0.00
07/14/2021	BILL	GARCIA, DANIEL MEDRANO ET AL	$251.39	$251.39
08/10/2020	PAYMENT	GARCIA, DANIEL M CREDIT: D	$-251.04	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.48	$251.04
07/15/2020	BILL	GARCIA, DANIEL MEDRANO ET AL	$250.56	$250.56
08/27/2019	PAYMENT	ZATARAY, PATRICIA M CREDIT: D	$-260.55	$0.00
07/10/2019	BILL	GARCIA, DANIEL MEDRANO ET AL	$260.55	$260.55
08/22/2018	PAYMENT	ZATARAY, PATRICIA M CREDIT: D	$-234.79	$0.00
07/09/2018	BILL	GARCIA, DANIEL MEDRANO ET AL	$234.79	$234.79
08/01/2017	PAYMENT	MEDRANO, MARGARITA CASH	$-202.18	$0.00
07/07/2017	BILL	GARCIA, DANIEL MEDRANO ET AL	$202.18	$202.18
08/12/2016	PAYMENT	MEDRANO, DANIEL CASH	$-190.92	$0.00
07/08/2016	BILL	GARCIA, DANIEL MEDRANO ET AL	$190.92	$190.92
07/24/2015	PAYMENT	GARCIA, DANIEL MEDRANO CASH	$-190.92	$0.00
07/08/2015	BILL	GARCIA, DANIEL MEDRANO ET AL	$190.92	$190.92
08/01/2014	PAYMENT	GARCIA, DANIEL MEDRANO ET AL CASH	$-198.00	$0.00
07/10/2014	BILL	GARCIA, DANIEL MEDRANO ET AL	$198.00	$198.00
10/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014391	$-104.82	$0.00
08/28/2013	PAYMENT	WOOD, RONALD L CHECK NUM: MO	$-34.95	$104.82
07/16/2013	BILL	WOOD, RONALD L	$139.77	$139.77
03/26/2013	PAYMENT	WOOD, RONALD L CHECK NUM: MO	$-37.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$37.01
01/09/2013	PAYMENT	WOOD, RON CHECK NUM: MO	$-35.59	$35.59
10/04/2012	PAYMENT	WOOD, RON CHECK NUM: MO	$-35.59	$71.18
08/23/2012	PAYMENT	WOOD, RONALD L CHECK NUM: MO	$-35.62	$106.77
08/21/2012	ADJUSTMENT	WILL RE-ENTER OVER COUNTER NUM: MO	$35.62	$142.39
08/20/2012	VOID	WOOD, RONALD L CHECK NUM: MO	$-35.62	$106.77
07/10/2012	BILL	WOOD, RONALD L	$142.39	$142.39
03/05/2012	PAYMENT	WOOD, RONALD CHECK NUM: M.O.	$-36.07	$0.00
12/29/2011	PAYMENT	WOOD, RONALD L CHECK NUM: MO	$-36.07	$36.07
09/29/2011	PAYMENT	WOOD, RONALD L CASH	$-36.07	$72.14
08/15/2011	PAYMENT	WOOD, RONALD L CASH	$-36.10	$108.21
07/14/2011	BILL	WOOD, RONALD L	$144.31	$144.31
03/22/2011	PAYMENT	LEWIS, FLOYD CASH	$-176.93	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.77	$176.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.92	$166.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.85	$159.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$155.39
07/14/2010	BILL	LEWIS, FLOYD	$153.85	$153.85
03/23/2010	PAYMENT	LEWIS, FLOYD CASH	$-183.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.17	$183.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.18	$172.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.99	$165.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$161.16
07/21/2009	BILL	LEWIS, FLOYD	$159.56	$159.56
03/11/2009	PAYMENT	LEWIS, FLOYD CASH	$-167.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.97	$167.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.87	$160.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.55	$156.46
07/14/2008	BILL	LEWIS, FLOYD	$154.91	$154.91
08/06/2007	PAYMENT	LEWIS, FLOYD CHECK NUM: 1087	$-150.40	$0.00
07/13/2007	BILL	LEWIS, FLOYD	$150.40	$150.40
08/29/2006	PAYMENT	LEWIS, FLOYD CHECK NUM: 1052	$-146.01	$0.00
07/19/2006	BILL	LEWIS, FLOYD	$146.01	$146.01
08/05/2005	PAYMENT	ELKO CALVARY BAPITISTCHURCH CHECK NUM: 2693	$-141.76	$0.00
07/21/2005	BILL	ELKO CALVARY BAPITISTCHURCH	$141.76	$141.76
08/10/2004	PAYMENT	@	$-141.46	$0.00
07/01/2004	BILL	ELKO CALVARY BAPITIST @	$141.46	$141.46
08/18/2003	PAYMENT	@	$-139.11	$0.00
07/01/2003	BILL	NORTHEAST BAPTIST ASSO @	$139.11	$139.11