Tax Account 030-027-005

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Owners

MEDINA, OSCAR ET AL
296 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5543

NATIVIDAD, OSCAR ET AL

645107

Account Summary

Account ID	030-027-005
Account Type	Real Estate
Location	7021 GOLDRUSH DR
Balance	$310.48
Currently Due	$0.00

Account ID

030-027-005

Account Type

Real Estate

Location

7021 GOLDRUSH DR

Balance

$310.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.48
Total	$403.48
Paid	$93.00
Balance	$310.48
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

$403.48

Total

$403.48

Paid

$93.00

Balance

$310.48

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	$93.00	$0.00	$93.00	$93.00	$0.00
2	10/07/2024	10/17/2024	Due	$103.48	$0.00	$103.48	$0.00	$103.48
3	01/06/2025	01/16/2025	Due	$103.48	$0.00	$103.48	$0.00	$206.96
4	03/03/2025	03/13/2025	Due	$103.52	$0.00	$103.52	$0.00	$310.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.38	$0.00	$360.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$349.88	$0.00	$349.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$362.22	$0.00	$362.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$361.34	$5.07	$366.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$366.62	$0.00	$366.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$361.12	$0.00	$361.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$285.03	$0.00	$285.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.73	$2.77	$279.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.27	$2.69	$271.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$261.43	$5.23	$266.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SANDRA BULLON" SYS 8851923305 ORIG: ONLINE	$-93.00	$310.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.29	$403.48
08/30/2024	ADJUSTMENT	"SANDRA BULLON" ONLINE 8851923305 VOIDED PAYMENT: 945682. REASON: AMENDMENT TO RE 2025	$93.00	$371.19
08/22/2024	PAYMENT	"SANDRA BULLON" ONLINE	$-93.00	$278.19
07/10/2024	BILL	MEDINA, OSCAR ET AL	$371.19	$371.19
03/04/2024	PAYMENT	SANDRA BULLON ONLINE	$-90.09	$0.00
11/30/2023	PAYMENT	"SANDRA BULLON" ONLINE	$-90.09	$90.09
10/06/2023	PAYMENT	SANDRA BULLON CHECK OPECK	$-90.09	$180.18
08/22/2023	PAYMENT	BULLON, SANDRA CHECK BANK: OP INTERNET NUM: SLW80G7QA	$-90.11	$270.27
07/12/2023	BILL	MEDINA, OSCAR ET AL	$360.38	$360.38
01/03/2023	PAYMENT	NATIVIDAD, SARA V CHECK BANK: OP INTERNET NUM: H50FQLGPL	$-174.94	$0.00
10/06/2022	PAYMENT	NATIVIDAD, SARA VICTORIA CREDIT: D BANK: OP INTERNET NUM: 244172	$-87.47	$174.94
08/09/2022	PAYMENT	NATIVIDAD, SARA VICTORIA CREDIT: D BANK: OP INTERNET NUM: 208712	$-87.47	$262.41
07/12/2022	BILL	MEDINA, OSCAR ET AL	$349.88	$349.88
03/09/2022	PAYMENT	NATIVIDAD, SARA CASH	$-90.55	$0.00
09/28/2021	PAYMENT	NATIVIDAD, SARA CASH	$-181.10	$90.55
08/18/2021	PAYMENT	NATIVIDAD, SARA CREDIT: D	$-48.44	$271.65
08/18/2021	PAYMENT	NATIVIDAD, SARA CASH	$-42.13	$320.09
07/14/2021	BILL	MEDINA, OSCAR ET AL	$362.22	$362.22
01/06/2021	PAYMENT	SARA NATIVIDAD CHECK NUM: ACH	$-181.38	$0.00
10/05/2020	PAYMENT	SARA B NATIVIDAD CHECK NUM: ACH	$-185.03	$181.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.63	$366.41
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.44	$362.78
07/15/2020	BILL	MEDINA, OSCAR ET AL	$361.34	$361.34
12/26/2019	PAYMENT	NATIVIDAD, SARA B CREDIT: D	$-183.30	$0.00
10/07/2019	PAYMENT	NATIVIDAD, SARA VICTORIA CREDIT: D BANK: OP INTERNET NUM: 090462	$-91.65	$183.30
08/14/2019	PAYMENT	MEDINA, OSCAR CREDIT: D	$-91.67	$274.95
07/10/2019	BILL	MEDINA, OSCAR ET AL	$366.62	$366.62
01/15/2019	PAYMENT	NATIVIDAD SR, SARA VICTORIA CREDIT: D BANK: OP INTERNET NUM: 018945	$-90.28	$0.00
01/15/2019	PAYMENT	NATIVIDAD SR, SARA VICTORIA CREDIT: D BANK: OP INTERNET NUM: 027333	$-90.28	$90.28
10/01/2018	PAYMENT	NATIVIDAD, SARA CREDIT: D	$-90.28	$180.56
08/17/2018	PAYMENT	BULLON, RICARDO CREDIT: D	$-90.28	$270.84
07/09/2018	BILL	MEDINA, OSCAR ET AL	$361.12	$361.12
03/05/2018	PAYMENT	NATIVIDAD, SARA CREDIT: D NUM: OPVISA 029652	$-71.25	$0.00
12/29/2017	PAYMENT	GARCIA, LLADIRA CASH	$-71.25	$71.25
09/25/2017	PAYMENT	NATIVIDAD, SARA CREDIT: D	$-71.25	$142.50
08/21/2017	PAYMENT	MEDINA, OSCAR CASH	$-71.28	$213.75
07/07/2017	BILL	MEDINA, OSCAR ET AL	$285.03	$285.03
03/24/2017	PAYMENT	NATIVIDAD, SARA CREDIT: D	$-71.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.77	$71.95
12/27/2016	PAYMENT	NATIVIDAD, SARA CASH	$-69.18	$69.18
10/03/2016	PAYMENT	NATIVIDAD, SARA CASH	$-69.18	$138.36
08/03/2016	PAYMENT	MEDINA, OSCAR ET AL CASH	$-69.19	$207.54
07/08/2016	BILL	MEDINA, OSCAR ET AL	$276.73	$276.73
02/18/2016	PAYMENT	BULLON, SANDRA CREDIT: D	$-137.31	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$137.31
10/06/2015	PAYMENT	NATIVIDAD, SARA CASH	$-67.31	$134.62
08/05/2015	PAYMENT	NATIVIDAD, SARA B CREDIT: D	$-67.34	$201.93
07/08/2015	BILL	MEDINA, OSCAR ET AL	$269.27	$269.27
02/24/2015	PAYMENT	NATIVIDAD, SARA CASH	$-133.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.61	$133.31
10/07/2014	PAYMENT	MEDINA, OSCAR CASH	$-65.35	$130.70
09/05/2014	PAYMENT	MEDINA, OSCAR CASH	$-68.00	$196.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.05
07/10/2014	BILL	MEDINA, OSCAR ET AL	$261.43	$261.43
04/16/2014	PAYMENT	NATIVIDAD, SARA CASH	$-60.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.35	$60.99
12/02/2013	PAYMENT	NATIVIDAD, SARA CASH	$-119.63	$58.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.35	$178.27
08/30/2013	PAYMENT	MEDINA, OSCAR ET AL CASH	$-58.66	$175.92
07/16/2013	BILL	MEDINA, OSCAR ET AL	$234.58	$234.58
03/14/2013	PAYMENT	MEDINA, OSCAR ET AL CASH	$-58.33	$0.00
01/10/2013	PAYMENT	MEDINA, OSCAR ET AL CASH	$-118.99	$58.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.33	$177.32
08/08/2012	PAYMENT	MEDINA, OSCAR OR SARA CASH	$-58.33	$174.99
07/10/2012	BILL	MEDINA, OSCAR ET AL	$233.32	$233.32
12/15/2011	PAYMENT	MEDINA, OSCAR CASH	$-116.66	$0.00
09/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126331	$-58.33	$116.66
08/15/2011	PAYMENT	MEDIN, OSCAR CASH	$-58.33	$174.99
07/14/2011	BILL	GARCIA, SALVADOR	$233.32	$233.32
03/09/2011	PAYMENT	GARCIA, SALVADOR CASH	$-65.66	$0.00
01/11/2011	PAYMENT	GARCIA, SALVADOR CASH	$-65.66	$65.66
10/13/2010	PAYMENT	GARCIA, MARTHA CASH	$-65.66	$131.32
09/13/2010	PAYMENT	GARCIA, MARTHA CASH	$-68.32	$196.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$265.30
07/14/2010	BILL	GARCIA, SALVADOR	$262.67	$262.67
02/24/2010	PAYMENT	GARCIA, SALVADOR CASH	$-130.74	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.56	$130.74
10/06/2009	PAYMENT	GARCIA, SALVADOR CASH	$-64.09	$128.18
08/18/2009	PAYMENT	GARCIA, SALVADOR CASH	$-64.09	$192.27
07/21/2009	BILL	GARCIA, SALVADOR	$256.36	$256.36
03/10/2009	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-56.25	$0.00
01/07/2009	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-56.25	$56.25
10/08/2008	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-56.25	$112.50
08/18/2008	PAYMENT	GARCIA, SALVADOR CASH	$-56.25	$168.75
07/14/2008	BILL	GARCIA, SALVADOR	$225.00	$225.00
01/28/2008	PAYMENT	GARCIA, SALVADOR CREDIT: B NUM: 502	$-111.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.18	$111.40
10/10/2007	PAYMENT	GARCIA, SALVADOR CASH	$-54.61	$109.22
09/06/2007	PAYMENT	GARCIA, SALVADOR CASH	$-118.89	$163.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.18	$282.72
09/04/2007	INTEREST	Monthly Interest	$0.43	$280.54
08/01/2007	INTEREST	Monthly Interest	$0.43	$280.11
07/13/2007	BILL	GARCIA, SALVADOR	$218.45	$279.68
07/02/2007	INTEREST	Monthly Interest	$0.43	$61.23
06/01/2007	INTEREST	Monthly Interest	$0.43	$60.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$60.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.05	$53.37
12/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 23664	$-51.32	$51.32
09/20/2006	PAYMENT	MARTIN, BILL & ROBERTA A CHECK NUM: 9336	$-51.32	$102.64
09/05/2006	PAYMENT	MARTIN, BILL & ROBERTA A CHECK NUM: 73168672	$-51.35	$153.96
07/19/2006	BILL	MARTIN, BILL & ROBERTA A	$205.31	$205.31
08/25/2005	PAYMENT	ROBERTA MARTIN CHECK NUM: 3970	$-199.32	$0.00
07/21/2005	BILL	MARTIN, BILL & ROBERTA A	$199.32	$199.32
08/11/2004	PAYMENT	@	$-193.51	$0.00
07/01/2004	BILL	MARTIN, BILL & ROBERTA @	$193.51	$193.51
08/15/2003	PAYMENT	@	$-194.50	$0.00
07/01/2003	BILL	MARTIN, BILL & ROBERTA @	$194.50	$194.50