Tax Account 1420-29-715-014
Owners
MEDLEY, RALPH A & SANDRA L
1115 SAN MARCOS CI
MINDEN, NV 89423
MEDLEY, RALPH A
MEDLEY, SANDRA L
Account Summary
| Account ID | 1420-29-715-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $2,541.56 |
| Currently Due | $1,270.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,083.40 |
| Total | $5,083.40 |
| Paid | $2,541.84 |
| Balance | $2,541.56 |
| Due | $1,270.78 |
| 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 | $4,935.34 | $0.00 | $4,935.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,791.58 | $0.00 | $4,791.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,652.01 | $0.00 | $4,652.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,516.50 | $0.00 | $4,516.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,384.96 | $0.00 | $4,384.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,257.23 | $0.00 | $4,257.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,133.22 | $0.00 | $4,133.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,028.48 | $0.00 | $4,028.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,020.45 | $0.00 | $4,020.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,903.36 | $0.00 | $3,903.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,270.78 | $2,541.56 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,271.06 | $3,812.34 |
| 07/15/2024 | BILL | MEDLEY, RALPH A & SANDRA L | $5,083.40 | $5,083.40 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,233.76 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,233.76 | $1,233.76 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,233.76 | $2,467.52 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,234.06 | $3,701.28 |
| 07/14/2023 | BILL | MEDLEY, RALPH A & SANDRA L | $4,935.34 | $4,935.34 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,197.89 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,197.89 | $1,197.89 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,197.89 | $2,395.78 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,197.91 | $3,593.67 |
| 07/19/2022 | BILL | MEDLEY, RALPH A & SANDRA L | $4,791.58 | $4,791.58 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,163.00 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,163.00 | $1,163.00 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,163.00 | $2,326.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,163.01 | $3,489.00 |
| 07/14/2021 | BILL | MEDLEY, RALPH A & SANDRA L | $4,652.01 | $4,652.01 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,129.12 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,129.12 | $1,129.12 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,129.12 | $2,258.24 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,129.14 | $3,387.36 |
| 07/13/2020 | BILL | MEDLEY, RALPH A & SANDRA L | $4,516.50 | $4,516.50 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,096.24 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,096.24 | $1,096.24 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,096.24 | $2,192.48 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,096.24 | $3,288.72 |
| 07/15/2019 | BILL | MEDLEY, RALPH A & SANDRA L | $4,384.96 | $4,384.96 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,064.30 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,064.30 | $1,064.30 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,064.30 | $2,128.60 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,064.33 | $3,192.90 |
| 07/12/2018 | BILL | MEDLEY, RALPH A & SANDRA L | $4,257.23 | $4,257.23 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,033.30 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,033.30 | $1,033.30 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,033.30 | $2,066.60 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,033.32 | $3,099.90 |
| 07/14/2017 | BILL | MEDLEY, RALPH A & SANDRA L | $4,133.22 | $4,133.22 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,007.12 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,007.12 | $1,007.12 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,007.12 | $2,014.24 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,007.12 | $3,021.36 |
| 07/12/2016 | BILL | MEDLEY, RALPH A & SANDRA L | $4,028.48 | $4,028.48 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,005.11 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,005.11 | $1,005.11 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,005.11 | $2,010.22 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,005.12 | $3,015.33 |
| 07/14/2015 | BILL | MEDLEY, RALPH A & SANDRA L | $4,020.45 | $4,020.45 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-975.84 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-975.84 | $975.84 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-975.84 | $1,951.68 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-975.84 | $2,927.52 |
| 07/17/2014 | BILL | MEDLEY, RALPH A & SANDRA L | $3,903.36 | $3,903.36 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-947.41 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-947.41 | $947.41 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-947.41 | $1,894.82 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-947.44 | $2,842.23 |
| 07/16/2013 | BILL | MEDLEY, RALPH A & SANDRA L | $3,789.67 | $3,789.67 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-973.03 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-973.03 | $973.03 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-973.03 | $1,946.06 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-973.04 | $2,919.09 |
| 07/13/2012 | BILL | MEDLEY, RALPH A & SANDRA L | $3,892.13 | $3,892.13 |
| 02/29/2012 | PAYMENT | QUICKEN LOANS CHECK | $-1,016.29 | $0.00 |
| 01/24/2012 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,016.29 | $1,016.29 |
| 01/24/2012 | AMENDMENT | pd online 1/11 - tll | $-40.65 | $2,032.58 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $40.65 | $2,073.23 |
| 10/14/2011 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,016.29 | $2,032.58 |
| 08/30/2011 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,016.29 | $3,048.87 |
| 08/30/2011 | AMENDMENT | paid web - tll | $-40.65 | $4,065.16 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $40.65 | $4,105.81 |
| 07/15/2011 | BILL | MEDLEY, RALPH A & SANDRA L | $4,065.16 | $4,065.16 |
| 03/17/2011 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,026.19 | $0.00 |
| 01/14/2011 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,026.19 | $1,026.19 |
| 10/13/2010 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,026.19 | $2,052.38 |
| 08/24/2010 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,026.19 | $3,078.57 |
| 07/14/2010 | BILL | MEDLEY, RALPH A & SANDRA L | $4,104.76 | $4,104.76 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/9 CHECK | $-1,236.39 | $0.00 |
| 01/13/2010 | PAYMENT | UPLOAD WEB 1/12/10 CHECK | $-1,236.39 | $1,236.39 |
| 10/16/2009 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,236.39 | $2,472.78 |
| 08/26/2009 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,236.39 | $3,709.17 |
| 07/13/2009 | BILL | MEDLEY, RALPH A & SANDRA L | $4,945.56 | $4,945.56 |
| 03/10/2009 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,200.37 | $0.00 |
| 01/13/2009 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,200.37 | $1,200.37 |
| 10/16/2008 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,200.37 | $2,400.74 |
| 08/27/2008 | PAYMENT | MEDLEY, RALPH A & SANDRA L CHECK | $-1,200.40 | $3,601.11 |
| 07/18/2008 | BILL | MEDLEY, RALPH A & SANDRA L | $4,801.51 | $4,801.51 |
| 03/13/2008 | PAYMENT | MEDLEY, RALPH A & SA | $-1,165.41 | $0.00 |
| 01/16/2008 | PAYMENT | MEDLEY, RALPH A & SA | $-1,165.41 | $1,165.41 |
| 10/10/2007 | PAYMENT | MEDLEY, RALPH A & SA | $-1,165.41 | $2,330.82 |
| 08/30/2007 | PAYMENT | MEDLEY, RALPH A & SA | $-1,165.41 | $3,496.23 |
| 07/01/2007 | BILL | MEDLEY, RALPH A & SANDRA L | $4,661.64 | $4,661.64 |
| 03/06/2007 | PAYMENT | MEDLEY, RALPH A & SA | $-1,079.09 | $0.00 |
| 01/03/2007 | PAYMENT | MEDLEY, RALPH A & SA | $-1,079.09 | $1,079.09 |
| 10/03/2006 | PAYMENT | MEDLEY, RALPH A & SA | $-1,079.09 | $2,158.18 |
| 08/17/2006 | PAYMENT | MEDLEY, RALPH A & SA | $-1,079.09 | $3,237.27 |
| 07/01/2006 | BILL | MEDLEY, RALPH A & SANDRA L | $4,316.36 | $4,316.36 |
| 08/03/2005 | PAYMENT | 22 | $-1,054.63 | $0.00 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |