Tax Account 1419-03-002-057
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 | $6,542.73 |
| Currently Due | $2,180.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,724.00 |
| Total | $8,724.00 |
| Paid | $2,181.27 |
| Balance | $6,542.73 |
| Due | $2,180.91 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .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 |
|---|---|---|---|---|
| 07/25/2024 | 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 |