Tax Account 1419-04-002-061

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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	$4,312.70
Currently Due	$0.00

Account ID

1419-04-002-061

Account Type

Real Estate

Location

195 CARTWRIGHT CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,312.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,251.06
Total	$17,251.06
Paid	$12,938.36
Balance	$4,312.70
Due	$0.00
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

$17,251.06

Total

$17,251.06

Paid

$12,938.36

Balance

$4,312.70

Due

$0.00

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	Paid	$4,312.96	$0.00	$4,312.96	$4,312.96	$0.00
2	10/07/2024	10/17/2024	Paid	$4,312.70	$0.00	$4,312.70	$4,312.70	$0.00
3	01/06/2025	01/16/2025	Paid	$4,312.70	$0.00	$4,312.70	$4,312.70	$0.00
4	03/03/2025	03/13/2025	Due	$4,312.70	$0.00	$4,312.70	$0.00	$4,312.70

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	1.04	.34	.00
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
11/25/2024	PAYMENT	MEDLIN, E & J CHECK 4312.70	$-4,312.70	$4,312.70
10/03/2024	PAYMENT	MEDLIN, E & J CHECK 206	$-4,312.70	$8,625.40
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