Tax Account 1420-08-210-047

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Owners

MEDINA, DAVE JR
996 SUNNYCREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-047
Account Type	Real Estate
Location	996 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$631.45
Currently Due	$0.00

Account ID

1420-08-210-047

Account Type

Real Estate

Location

996 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$631.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.12
Total	$2,526.12
Paid	$1,894.67
Balance	$631.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,526.12

Total

$2,526.12

Paid

$1,894.67

Balance

$631.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$631.77	$0.00	$631.77	$631.77	$0.00
2	10/07/2024	10/17/2024	Paid	$631.45	$0.00	$631.45	$631.45	$0.00
3	01/06/2025	01/16/2025	Paid	$631.45	$0.00	$631.45	$631.45	$0.00
4	03/03/2025	03/13/2025	Due	$631.45	$0.00	$631.45	$0.00	$631.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.99	$0.00	$2,338.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,165.73	$0.00	$2,165.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,005.30	$0.00	$2,005.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,939.37	$0.00	$1,939.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,871.97	$0.00	$1,871.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,786.23	$0.00	$1,786.23	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,714.23	$0.00	$1,714.23	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,670.79	$0.00	$1,670.79	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,667.46	$0.00	$1,667.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,618.90	$120.06	$1,738.96	$0.00	$0.00	3.6600	351
2013/2014 REAL ESTATE TAXES	$1,571.75	$114.50	$1,686.25	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-631.45	$631.45
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-631.45	$1,262.90
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-631.77	$1,894.35
07/15/2024	BILL	MEDINA, DAVE JR	$2,526.12	$2,526.12
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-584.67	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-584.67	$584.67
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-584.67	$1,169.34
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-584.98	$1,754.01
07/14/2023	BILL	MEDINA, DAVE JR	$2,338.99	$2,338.99
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-541.43	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-541.43	$541.43
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-541.43	$1,082.86
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-541.44	$1,624.29
07/19/2022	BILL	MEDINA, DAVE JR	$2,165.73	$2,165.73
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.32	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.32	$501.32
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.32	$1,002.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.34	$1,503.96
07/14/2021	BILL	MEDINA, DAVE JR	$2,005.30	$2,005.30
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.84	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.84	$484.84
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.84	$969.68
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.85	$1,454.52
07/13/2020	BILL	MEDINA, DAVE JR	$1,939.37	$1,939.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.99	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.99	$467.99
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.99	$935.98
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.00	$1,403.97
07/15/2019	BILL	MEDINA, DAVE JR	$1,871.97	$1,871.97
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.55	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.55	$446.55
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.55	$893.10
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.58	$1,339.65
07/12/2018	BILL	MEDINA, DAVE JR	$1,786.23	$1,786.23
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.55	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.55	$428.55
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.55	$857.10
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.58	$1,285.65
07/14/2017	BILL	MEDINA, DAVE JR	$1,714.23	$1,714.23
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.69	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.69	$417.69
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.69	$835.38
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.72	$1,253.07
07/12/2016	BILL	MEDINA, DAVE JR	$1,670.79	$1,670.79
02/16/2016	PAYMENT	FIN FREEDOM CHECK	$-416.86	$0.00
12/22/2015	PAYMENT	FINANCIAL FREEDOM CHECK	$-416.86	$416.86
09/28/2015	PAYMENT	FINANCIAL FREEDOM CHECK	$-416.86	$833.72
08/11/2015	PAYMENT	FINANCIAL FREEDOM CHECK	$-885.00	$1,250.58
08/04/2015	INTEREST	Monthly Interest	$3.37	$2,135.58
07/14/2015	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,667.46	$2,132.21
07/02/2015	INTEREST	Monthly Interest	$3.37	$464.75
06/01/2015	INTEREST	Monthly Interest	$40.47	$461.38
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.19	$420.91
12/02/2014	PAYMENT	Financial Freedom CHECK	$-1,762.55	$404.72
12/02/2014	INTEREST	Monthly Interest	$3.27	$2,167.27
11/03/2014	INTEREST	Monthly Interest	$3.27	$2,164.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.47	$2,160.73
10/01/2014	INTEREST	Monthly Interest	$3.27	$2,120.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.19	$2,116.99
09/03/2014	INTEREST	Monthly Interest	$3.27	$2,100.80
08/01/2014	INTEREST	Monthly Interest	$3.27	$2,097.53
07/17/2014	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,618.90	$2,094.26
07/01/2014	INTEREST	Monthly Interest	$3.27	$475.36
06/03/2014	PENALTY	Lien Recording fee	$14.00	$472.09
06/03/2014	INTEREST	Monthly Interest	$39.29	$458.09
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$418.80
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.72	$408.65
11/25/2013	PAYMENT	FINACIAL FREEDOM CHECK	$-801.58	$392.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.72	$1,194.51
08/14/2013	PAYMENT	FINANCIAL FREEDOM CHECK	$-392.96	$1,178.79
07/16/2013	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,571.75	$1,571.75
03/13/2013	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-392.51	$0.00
01/10/2013	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-392.51	$392.51
10/05/2012	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-392.51	$785.02
08/28/2012	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-392.54	$1,177.53
07/13/2012	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,570.07	$1,570.07
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-388.67	$0.00
01/06/2012	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-388.67	$388.67
10/05/2011	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-388.67	$777.34
08/11/2011	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-388.69	$1,166.01
07/15/2011	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,554.70	$1,554.70
03/15/2011	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-377.35	$0.00
01/07/2011	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-377.35	$377.35
10/12/2010	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-377.35	$754.70
08/24/2010	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-377.37	$1,132.05
07/14/2010	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,509.42	$1,509.42
03/09/2010	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-366.36	$0.00
01/15/2010	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-366.36	$366.36
10/05/2009	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-366.36	$732.72
08/18/2009	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-366.38	$1,099.08
07/13/2009	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,465.46	$1,465.46
03/04/2009	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-355.70	$0.00
01/06/2009	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-355.70	$355.70
10/02/2008	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-355.70	$711.40
08/15/2008	PAYMENT	COHEN, GERALD & BARBARA TRUSTE CHECK	$-355.70	$1,067.10
07/18/2008	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,422.80	$1,422.80
03/04/2008	PAYMENT	COHEN, GERALD & BARB	$-345.31	$0.00
01/04/2008	PAYMENT	COHEN, GERALD & BARB	$-345.31	$345.31
09/25/2007	PAYMENT	COHEN, GERALD & BARB	$-345.31	$690.62
08/10/2007	PAYMENT	COHEN, GERALD & BARB	$-345.31	$1,035.93
07/01/2007	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,381.24	$1,381.24
03/01/2007	PAYMENT	COHEN, GERALD & BARB	$-335.28	$0.00
01/04/2007	PAYMENT	COHEN, GERALD & BARB	$-335.28	$335.28
09/28/2006	PAYMENT	COHEN, GERALD & BARB	$-335.28	$670.56
08/11/2006	PAYMENT	COHEN, GERALD & BARB	$-335.28	$1,005.84
07/01/2006	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,341.12	$1,341.12
03/01/2006	PAYMENT	COHEN, GERALD & BARB	$-325.53	$0.00
12/27/2005	PAYMENT	COHEN, GERALD & BARB	$-325.51	$325.53
10/06/2005	PAYMENT	COHEN, GERALD & BARB	$-325.51	$651.04
08/16/2005	PAYMENT	COHEN, GERALD & BARB	$-325.51	$976.55
07/01/2005	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,302.06	$1,302.06
01/31/2005	PAYMENT	COHEN, GERALD & BARB	$-316.05	$0.00
10/25/2004	PAYMENT	ALLIANCE TITLE	$-316.03	$316.05
09/30/2004	PAYMENT	NETS	$-316.03	$632.08
08/20/2004	PAYMENT	NETS	$-316.03	$948.11
07/01/2004	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,264.14	$1,264.14
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-320.35	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-320.33	$320.35
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-320.33	$640.68
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-320.33	$961.01
07/01/2003	BILL	COHEN, GERALD & BARBARA TRUSTE	$1,281.34	$1,281.34
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-313.01	$0.00
11/05/2002	PAYMENT	22	$-312.99	$313.01
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-312.99	$626.00
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-312.99	$938.99
07/01/2002	BILL	MCINTOSH, CHAD B & NINA R	$1,251.98	$1,251.98
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-305.54	$0.00
01/11/2002	PAYMENT	9996	$-305.51	$305.54
09/25/2001	PAYMENT	ABN AMRO	$-305.51	$611.05
08/21/2001	PAYMENT	ABN AMRO MTGE	$-305.51	$916.56
07/01/2001	BILL	MCINTOSH, CHAD B & NINA R	$1,222.07	$1,222.07
12/22/2000	PAYMENT	FORD, CATHERINE L J	$-606.60	$0.00
08/15/2000	PAYMENT	FORD, CATHERINE L J	$-606.58	$606.60
07/01/2000	BILL	FORD, CATHERINE L J & ROBERT E	$1,213.18	$1,213.18
12/28/1999	PAYMENT	ROBERT FORD	$-582.75	$0.00
09/01/1999	PAYMENT	1ST CENTENIAL TITLE	$-291.36	$582.75
07/28/1999	PAYMENT	NETS	$-291.36	$874.11
07/01/1999	BILL	WAGNER, ALEXANDER & MICHELE TR	$1,165.47	$1,165.47
02/01/1999	PAYMENT	NETS	$-292.75	$0.00
12/05/1998	PAYMENT	NETS	$-292.72	$292.75
09/15/1998	PAYMENT	NETS	$-292.72	$585.47
08/05/1998	PAYMENT	NETS	$-292.72	$878.19
07/01/1998	BILL	WAGNER, ALEXANDER & MICHELE TR	$1,170.91	$1,170.91
02/04/1998	PAYMENT	NETS	$-274.87	$0.00
12/09/1997	PAYMENT	NETS	$-274.85	$274.87
09/15/1997	PAYMENT	NETS	$-274.85	$549.72
08/25/1997	PAYMENT	5400	$-274.85	$824.57
07/01/1997	BILL	WAGNER, ALEXANDER & MICHELE TR	$1,099.42	$1,099.42
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.49	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.49	$279.49
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-279.49	$558.98
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-279.49	$838.47
07/01/1996	BILL	WAGNER, ALEXANDER & MICHELE TR	$1,117.96	$1,117.96
01/26/1996	PAYMENT		$-287.87	$0.00
01/02/1996	PAYMENT		$-287.86	$287.87
10/02/1995	PAYMENT		$-287.86	$575.73
08/17/1995	PAYMENT		$-287.86	$863.59
07/01/1995	BILL	WAGNER, ALEXANDER R & MICHELE	$1,151.45	$1,151.45
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77