Tax Account 1419-03-002-057

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Owners

MEDLIN JUNE 2001 LIV TRUST 2001
249 MILL RACE LP
CARSON CITY, NV 89705

MEDLIN, EDWIN B & JANET C TTEE

MEDLIN, EDWIN B TTEE

MEDLIN, JANET C TTEE

Account Summary

Account ID	1419-03-002-057
Account Type	Real Estate
Location	249 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$11,559.63
Currently Due	$4,820.61

Account ID

1419-03-002-057

Account Type

Real Estate

Location

249 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$11,559.63

Currently Due

$4,820.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,985.60
Total	$8,985.60
Paid	$0.00
Balance	$8,985.60
Due	$4,820.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,985.60

Total

$8,985.60

Paid

$0.00

Balance

$8,985.60

Due

$4,820.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$2,246.58	$0.00	$2,246.58	$0.00	$4,820.61
2	10/06/2025	10/17/2025	Due	$2,246.34	$0.00	$2,246.34	$0.00	$7,066.95
3	01/05/2026	01/16/2026	Due	$2,246.34	$0.00	$2,246.34	$0.00	$9,313.29
4	03/02/2026	03/13/2026	Due	$2,246.34	$0.00	$2,246.34	$0.00	$11,559.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$8,724.00	$138.68	$6,543.09	$2,574.03	$2,574.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,470.32	$0.00	$8,470.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,223.80	$82.24	$8,306.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,984.45	$0.00	$7,984.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,698.88	$76.99	$7,775.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,651.17	$0.00	$2,651.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,576.70	$0.00	$2,576.70	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MEDLIN JUNE 2001 LIV TRUST 2001	$8,985.60	$11,559.63
07/02/2025	INTEREST	INTEREST FOR 07/2025	$36.35	$2,574.03
07/02/2025	INTEREST	INTEREST FOR 07/2025	$218.09	$2,537.68
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,319.59
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$2,279.59
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,270.15
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.24	$2,268.15
11/25/2024	PAYMENT	MEDLIN, E & J CHECK 215	$-2,180.91	$2,180.91
10/03/2024	PAYMENT	MEDLIN, E & J CHECK 207	$-2,180.91	$4,361.82
07/25/2024	PAYMENT	CHECK ACH - 100015	$-2,181.27	$6,542.73
07/15/2024	BILL	MEDLIN JUNE 2001 LIV TRUST 2001	$8,724.00	$8,724.00
08/01/2023	PAYMENT	MEDLIN, EDWIN & JANET CHECK 154	$-8,470.32	$0.00
07/14/2023	BILL	MEDLIN JUNE 2001 LIV TRUST 2001	$8,470.32	$8,470.32
01/23/2023	PAYMENT	EDWIN B & JANET C TT MEDLIN GOVACH ACH - 300138417	$-1,973.70	$0.00
11/10/2022	PAYMENT	MEDLIN, EDWIN B & JANET C TTEE CHECK 9516	$-2,220.42	$1,973.70
10/21/2022	PAYMENT	EDWIN B & JANET C TT MEDLIN GOVACH ACH - 296322011	$-2,055.94	$4,194.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.24	$6,250.06
08/14/2022	PAYMENT	MEDLIN, EDWIN B & JANET C CHECK 150	$-2,055.98	$6,167.82
07/19/2022	BILL	MEDLIN, EDWIN B & JANET C TTEE	$8,223.80	$8,223.80
08/15/2021	PAYMENT	EDWIN & JANET MEDLIN LIVING TR CHECK	$-7,984.45	$0.00
07/14/2021	BILL	CC3 RETREAT LLC	$7,984.45	$7,984.45
03/18/2021	PAYMENT	JANET MEDIN CREDIT: D	$-2,001.70	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$76.99	$2,001.70
10/26/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,924.71	$1,924.71
10/05/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,924.71	$3,849.42
08/22/2020	PAYMENT	SANTA YNEZ VALLEY CONST CHECK	$-1,924.75	$5,774.13
07/13/2020	BILL	COTTAGE VIEW LLC	$7,698.88	$7,698.88
03/10/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.78	$0.00
01/08/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.78	$662.78
10/10/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.78	$1,325.56
08/22/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-662.83	$1,988.34
07/15/2019	BILL	COTTAGE VIEW LLC	$2,651.17	$2,651.17
03/07/2019	PAYMENT	SANTA YNEZ VALLEY CONTRUCTION CHECK	$-644.16	$0.00
01/08/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-644.16	$644.16
09/27/2018	PAYMENT	COTTAGE VIEW LLC CHECK	$-644.16	$1,288.32
08/20/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-644.22	$1,932.48
07/12/2018	BILL	COTTAGE VIEW LLC	$2,576.70	$2,576.70