Tax Account 1121-05-510-016

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Owners

MEDEIROS FAMILY TRUST 2015
1626 MOQUITH CT
RENO, NV 89521

MEDEIROS, LORIN G & JILL A TTEE

Account Summary

Account ID	1121-05-510-016
Account Type	Real Estate
Location	232 MARK ST GEN CO/CWS/MOSQ
Balance	$1,410.40
Currently Due	$1,233.15

Account ID

1121-05-510-016

Account Type

Real Estate

Location

232 MARK ST
GEN CO/CWS/MOSQ

Balance

$1,410.40

Currently Due

$1,233.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.29
Total	$734.13
Paid	$0.00
Balance	$734.13
Due	$1,233.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$709.29

Total

$734.13

Paid

$0.00

Balance

$734.13

Due

$1,233.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$177.54	$7.10	$177.54	$0.00	$860.91
2	10/07/2024	10/17/2024	Past due	$177.25	$17.74	$177.25	$0.00	$1,055.90
3	01/06/2025	01/16/2025	Past due	$177.25	$0.00	$177.25	$0.00	$1,233.15
4	03/03/2025	03/13/2025	Due	$177.25	$0.00	$177.25	$0.00	$1,410.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$656.75	$109.07	$171.00	$676.27	$676.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$608.11	$0.00	$608.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$590.41	$0.00	$590.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$573.20	$0.00	$573.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$556.50	$0.00	$556.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$540.29	$0.00	$540.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$550.25	$0.00	$550.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$539.04	$0.00	$539.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$537.96	$0.00	$537.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$522.29	$0.00	$522.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.10	$1,410.40
12/03/2024	INTEREST	INTEREST FOR 12/2024	$4.52	$1,406.30
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.52	$1,401.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.74	$1,397.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.52	$1,379.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.10	$1,375.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.52	$1,367.90
07/15/2024	BILL	MEDEIROS FAMILY TRUST 2015	$709.29	$1,363.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.52	$654.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.52	$649.57
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$645.05
06/04/2024	INTEREST	INTEREST FOR 06/2024	$50.23	$605.05
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$554.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.54	$544.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.41	$515.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$498.89
09/07/2023	PAYMENT	ANNETTE STEVENSON GOVACH ACH - 310443714	$-171.00	$492.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$663.33
07/14/2023	BILL	MEDEIROS FAMILY TRUST 2015	$656.75	$656.75
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-152.02	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-152.02	$152.02
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-152.02	$304.04
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-152.05	$456.06
07/19/2022	BILL	DAVIS, DAVID & DIANE	$608.11	$608.11
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-147.60	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-147.60	$147.60
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-147.60	$295.20
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-147.61	$442.80
07/14/2021	BILL	DAVIS, DAVID & DIANE	$590.41	$590.41
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-143.30	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-143.30	$143.30
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-143.30	$286.60
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-143.30	$429.90
07/13/2020	BILL	DAVIS, DAVID & DIANE	$573.20	$573.20
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-139.12	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-139.12	$139.12
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-139.12	$278.24
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-139.14	$417.36
07/15/2019	BILL	DAVIS, DAVID & DIANE	$556.50	$556.50
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-135.07	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-135.07	$135.07
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-135.07	$270.14
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-135.08	$405.21
07/12/2018	BILL	DAVIS, DAVID L & DIANE M	$540.29	$540.29
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-137.56	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-137.56	$137.56
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-137.56	$275.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-137.57	$412.68
07/14/2017	BILL	DAVIS, DAVID L & DIANE M	$550.25	$550.25
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-134.76	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-134.76	$134.76
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-134.76	$269.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-134.76	$404.28
07/12/2016	BILL	DAVIS, DAVID L & DIANE M	$539.04	$539.04
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-134.49	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-134.49	$134.49
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-134.49	$268.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-134.49	$403.47
07/14/2015	BILL	DAVIS, DAVID L & DIANE M	$537.96	$537.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-130.57	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-130.57	$130.57
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-130.57	$261.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-130.58	$391.71
07/17/2014	BILL	DAVIS, DAVID L & DIANE M	$522.29	$522.29
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-126.77	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-126.77	$126.77
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-126.77	$253.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-126.77	$380.31
07/16/2013	BILL	DAVIS, DAVID L & DIANE M	$507.08	$507.08
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-134.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-134.57	$134.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-134.57	$269.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-134.57	$403.71
07/13/2012	BILL	DAVIS, DAVID L & DIANE M	$538.28	$538.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-177.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-177.99	$177.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-177.99	$355.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-177.99	$533.97
07/15/2011	BILL	DAVIS, DAVID L & DIANE M	$711.96	$711.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-198.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-198.92	$198.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.92	$397.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.93	$596.76
07/14/2010	BILL	DAVIS, DAVID L & DIANE M	$795.69	$795.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-228.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-228.00	$228.00
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-228.00	$456.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-228.03	$684.00
07/13/2009	BILL	DAVIS, DAVID L & DIANE M	$912.03	$912.03
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-221.36	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-221.36	$221.36
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-221.36	$442.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-221.38	$664.08
07/18/2008	BILL	DAVIS, DAVID L & DIANE M	$885.46	$885.46
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-200.41	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-200.41	$200.41
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-200.41	$400.82
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-200.41	$601.23
07/01/2007	BILL	DAVIS, DAVID L & DIANE M	$801.64	$801.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-194.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-194.58	$194.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-194.58	$389.19
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-194.58	$583.77
07/01/2006	BILL	DAVIS, DAVID L & DIANE M	$778.35	$778.35
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-188.92	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-188.92	$188.92
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-188.92	$377.84
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-188.92	$566.76
07/01/2005	BILL	DAVIS, DAVID L & DIANE M	$755.68	$755.68
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-185.15	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-185.15	$185.15
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-185.15	$370.30
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-185.15	$555.45
07/01/2004	BILL	DAVIS, DAVID L & DIANE M	$740.60	$740.60
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-184.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-184.81	$184.83
11/03/2003	PAYMENT	22	$-192.20	$369.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.39	$561.84
08/22/2003	PAYMENT	ROULAND, KATHLEEN JU	$-184.81	$554.45
07/01/2003	BILL	ROULAND, KATHLEEN JUANE	$739.26	$739.26