Tax Account 045-018-069

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Owners

MEDINA, BARBARA J
547 LYNX DR
SPRING CREEK, NV 89815-6738

Account Summary

Account ID	045-018-069
Account Type	Real Estate
Location	547 LYNX DR
Balance	$1,005.28
Currently Due	$0.00

Account ID

045-018-069

Account Type

Real Estate

Location

547 LYNX DR

Balance

$1,005.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.54
Total	$1,306.54
Paid	$301.26
Balance	$1,005.28
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

$1,306.54

Total

$1,306.54

Paid

$301.26

Balance

$1,005.28

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	$301.26	$0.00	$301.26	$301.26	$0.00
2	10/07/2024	10/17/2024	Due	$335.09	$0.00	$335.09	$0.00	$335.09
3	01/06/2025	01/16/2025	Due	$335.09	$0.00	$335.09	$0.00	$670.18
4	03/03/2025	03/13/2025	Due	$335.10	$0.00	$335.10	$0.00	$1,005.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.66	$11.54	$1,168.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,123.04	$11.21	$1,134.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,149.11	$0.00	$1,149.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,161.47	$2.43	$1,163.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,127.03	$11.31	$1,138.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,067.08	$21.37	$1,088.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.97	$0.00	$997.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$975.42	$0.00	$975.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$953.15	$0.00	$953.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$964.58	$0.00	$964.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MEDINA, BARBARA J OR ELI SYS 1254 ORIG: CHECK	$-301.26	$1,005.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.46	$1,306.54
08/30/2024	ADJUSTMENT	MEDINA, BARBARA J OR ELI CHECK 1254 VOIDED PAYMENT: 929180. REASON: AMENDMENT TO RE 2025	$301.26	$1,204.08
08/14/2024	PAYMENT	MEDINA, BARBARA J OR ELI CHECK 1254	$-301.26	$902.82
07/10/2024	BILL	MEDINA, BARBARA J	$1,204.08	$1,204.08
03/08/2024	PAYMENT	MEDINA, ELI R & BARBARA CHECK 1242	$-288.56	$0.00
01/04/2024	PAYMENT	MEDINA, ELI R & BARBARA J CHECK 1197	$-288.56	$288.56
12/11/2023	PAYMENT	MEDINA, ELI R & BARBARA CHECK 1196	$-11.54	$577.12
10/16/2023	PAYMENT	MEDINA, ELI R & BARBARA CHECK 1191	$-288.56	$588.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.54	$877.22
08/18/2023	PAYMENT	MEDINA, BARBARA J CREDIT: D	$-290.98	$865.68
07/12/2023	BILL	MEDINA, BARBARA J	$1,156.66	$1,156.66
04/14/2023	PAYMENT	MEDINA, ELI R & BARBARA CHECK NUM: 1178	$-291.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.21	$291.37
01/03/2023	PAYMENT	MEDINA, BARBARA J & ELI R CHECK NUM: 1172	$-280.16	$280.16
10/03/2022	PAYMENT	MEDINA, ELI R & BARBARA CHECK NUM: 1168	$-280.16	$560.32
08/16/2022	PAYMENT	MEDINA, BARBARA J CREDIT: D	$-282.56	$840.48
07/12/2022	BILL	MEDINA, BARBARA J	$1,123.04	$1,123.04
03/08/2022	PAYMENT	ECT CHECK	$-0.70	$0.00
03/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1227	$-286.78	$0.70
03/03/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.03	$287.48
03/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1227	$286.78	$287.51
03/03/2022	VOID	MEDINA, ELI R & BARBARA CHECK NUM: 1227	$-286.78	$0.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.03	$287.51
01/03/2022	PAYMENT	MEDINA, BARBARA J CHECK NUM: 1219	$-286.78	$287.48
01/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1212	$-286.78	$574.26
01/03/2022	AMENDMENT	Remove pen too small to bill	$-0.06	$861.04
01/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1212	$286.78	$861.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.03	$574.32
10/08/2021	VOID	MEDINA, BARBARA J CHECK NUM: 1212	$-286.78	$574.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$861.07
08/16/2021	PAYMENT	MEDINA, ELI R & BARBARA CHECK NUM: 1209	$-288.07	$861.04
07/14/2021	BILL	MEDINA, BARBARA J	$1,149.11	$1,149.11
03/05/2021	PAYMENT	MEDINA, ELI R & BARBARA CHECK NUM: 1146	$-290.98	$0.00
01/12/2021	PAYMENT	MEDINA, ELI R & BARBARA CHECK NUM: 1138	$-290.98	$290.98
10/02/2020	PAYMENT	MEDINA, ELI R & BARBARA CHECK NUM: 1133	$-290.98	$581.96
08/14/2020	PAYMENT	MEDINA, BARBARA J CREDIT: D	$-290.96	$872.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.43	$1,163.90
07/15/2020	BILL	MEDINA, BARBARA J	$1,161.47	$1,161.47
03/04/2020	PAYMENT	MEDINA BARBARA J CREDIT: D	$-281.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$281.46
01/06/2020	PAYMENT	MEDINA, BARBARA J CREDIT: D	$-281.46	$281.46
10/09/2019	PAYMENT	MEDINA, BARBARA J CREDIT: D	$-281.46	$562.92
09/04/2019	PAYMENT	MEDINA, BARBARA J CREDIT: D	$-293.96	$844.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.31	$1,138.34
07/10/2019	BILL	MEDINA, BARBARA J	$1,127.03	$1,127.03
03/04/2019	PAYMENT	MEDINA, BARBARA J CREDIT: D	$-277.14	$0.00
01/30/2019	PAYMENT	MEDINA, BARBARA CHECK NUM: 1099	$-266.48	$277.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.66	$543.62
09/25/2018	PAYMENT	MEDINA, ELI R & BARBARA CHECK NUM: 1086	$-544.83	$532.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.71	$1,077.79
07/09/2018	BILL	MEDINA, BARBARA J	$1,067.08	$1,067.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.80	$248.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.80	$497.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.57	$746.40
07/07/2017	BILL	MEDINA, BARBARA J	$997.97	$997.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.85	$243.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.85	$487.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-243.87	$731.55
07/08/2016	BILL	MEDINA, BARBARA J	$975.42	$975.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-238.28	$238.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.28	$476.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.31	$714.84
07/08/2015	BILL	MEDINA, BARBARA J	$953.15	$953.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.83	$240.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.83	$481.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-242.09	$722.49
07/10/2014	BILL	MEDINA, BARBARA J	$964.58	$964.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-228.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.39	$228.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.39	$456.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.42	$685.17
07/16/2013	BILL	MEDINA, BARBARA J	$913.59	$913.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.39	$222.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.39	$444.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.41	$667.17
07/10/2012	BILL	MEDINA, BARBARA J	$889.58	$889.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.48	$221.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.48	$442.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.48	$664.44
07/14/2011	BILL	MEDINA, BARBARA J	$885.92	$885.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.46	$225.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.46	$450.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.47	$676.38
07/14/2010	BILL	MEDINA, BARBARA J	$901.85	$901.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.90	$233.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.90	$467.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.16	$701.70
07/21/2009	BILL	MEDINA, BARBARA J	$936.86	$936.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.54	$242.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.54	$485.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.81	$727.62
07/14/2008	BILL	MEDINA, ELI R & BARBARA J	$971.43	$971.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.47	$235.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.47	$470.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.50	$706.41
07/13/2007	BILL	MEDINA, ELI R & BARBARA J	$941.91	$941.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.62	$228.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.62	$457.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.62	$685.86
07/19/2006	BILL	MEDINA, ELI R & BARBARA J	$914.48	$914.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-221.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-221.96	$221.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.96	$443.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.96	$665.88
07/21/2005	BILL	MEDINA, ELI R & BARBARA J	$887.84	$887.84
03/04/2005	PAYMENT	@	$-221.46	$0.00
12/29/2004	PAYMENT	@	$-221.46	$221.46
10/14/2004	PAYMENT	@	$-221.46	$442.92
08/24/2004	PAYMENT	@	$-221.49	$664.38
07/01/2004	BILL	MEDINA, ELI R & BARBAR @	$885.87	$885.87
03/10/2004	PAYMENT	@	$-291.17	$0.00
01/09/2004	PAYMENT	@	$-291.17	$291.17
09/15/2003	PAYMENT	@	$-291.17	$582.34
08/06/2003	PAYMENT	@	$-291.19	$873.51
07/01/2003	BILL	MEDINA, ELI R & BARBAR @	$1,164.70	$1,164.70