Tax Account 1419-04-002-061
Owners
MEDLIN LIVING TRUST 2001
249 MILL RACE LP
CARSON CITY, NV 89705
MEDLIN, EDWIN & JANET TTEE
Account Summary
| Account ID | 1419-04-002-061 |
|---|---|
| Account Type | Real Estate |
| Location | 195 CARTWRIGHT CT GEN CO/SFD/CWS/MOSQ |
| Balance | $12,938.10 |
| Currently Due | $4,312.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,251.06 |
| Total | $17,251.06 |
| Paid | $4,312.96 |
| Balance | $12,938.10 |
| Due | $4,312.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,323.01 | $0.00 | $13,323.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,497.97 | $114.98 | $11,612.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,800.22 | $0.00 | $5,800.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,608.30 | $56.08 | $5,664.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,413.45 | $189.48 | $5,602.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,756.94 | $0.00 | $3,756.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,867.19 | $0.00 | $3,867.19 | $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 - 100013 | $-4,312.96 | $12,938.10 |
| 07/15/2024 | BILL | MEDLIN LIVING TRUST 2001 | $17,251.06 | $17,251.06 |
| 08/01/2023 | PAYMENT | MEDLIN, JANET & EDWIN CHECK 155 | $-13,323.01 | $0.00 |
| 07/14/2023 | BILL | MEDLIN LIVING TRUST 2001 | $13,323.01 | $13,323.01 |
| 01/23/2023 | PAYMENT | EDWIN & JANET TTEE MEDLIN GOVACH ACH - 300138579 | $-2,759.50 | $0.00 |
| 11/10/2022 | PAYMENT | MEDLIN, EDWIN & JANET TTEE CHECK 9515 | $-3,104.44 | $2,759.50 |
| 10/21/2022 | PAYMENT | EDWIN & JANET TTEE MEDLIN GOVACH ACH - 296322143 | $-2,874.48 | $5,863.94 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $114.98 | $8,738.42 |
| 08/14/2022 | PAYMENT | MEDLIN, EDWIN & JANET CHECK 149 | $-2,874.53 | $8,623.44 |
| 07/19/2022 | BILL | MEDLIN, EDWIN & JANET TTEE | $11,497.97 | $11,497.97 |
| 08/15/2021 | PAYMENT | EDWIN & JANET MEDLIN LINGIN TR CHECK | $-5,800.22 | $0.00 |
| 07/14/2021 | BILL | MEDLIN, EDWIN & JANET TTEE | $5,800.22 | $5,800.22 |
| 09/02/2020 | PAYMENT | MEDLIN, EDWIN CREDIT: D | $-5,664.38 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $56.08 | $5,664.38 |
| 07/13/2020 | BILL | MEDLIN, EDWIN & JANET TTEE | $5,608.30 | $5,608.30 |
| 11/21/2019 | PAYMENT | MEDLIN, EDWIN & JANET TTEE CHECK | $-5,602.93 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $135.34 | $5,602.93 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $54.14 | $5,467.59 |
| 07/15/2019 | BILL | MEDLIN, EDWIN & JANET TTEE | $5,413.45 | $5,413.45 |
| 12/06/2018 | PAYMENT | JANET MEDLIN CHECK | $-1,878.44 | $0.00 |
| 10/04/2018 | PAYMENT | MEDLIN, EDWIN & JANET CHECK | $-939.22 | $1,878.44 |
| 08/09/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-939.28 | $2,817.66 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,756.94 | $3,756.94 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.79 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.79 | $966.79 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.79 | $1,933.58 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-966.82 | $2,900.37 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,867.19 | $3,867.19 |