Tax Account 003-032-01

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Owners

MEDLIN, ERIC J
HC 34 BOX 57
CALIENTE, NV 89008

Account Summary

Account ID	003-032-01
Account Type	Real Estate
Location	250 ALICE STREET CALIENTE
Balance	$572.06
Currently Due	$444.06

Account ID

003-032-01

Account Type

Real Estate

Location

250 ALICE STREET
CALIENTE

Balance

$572.06

Currently Due

$444.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.66
Total	$572.06
Paid	$0.00
Balance	$572.06
Due	$444.06
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$550.66

Total

$572.06

Paid

$0.00

Balance

$572.06

Due

$444.06

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$166.66	$6.67	$166.66	$0.00	$173.33
2	10/07/2024	10/17/2024	Past due	$128.00	$14.73	$128.00	$0.00	$316.06
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$444.06
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$572.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.01	$10.85	$528.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$519.55	$81.67	$601.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$518.01	$0.00	$518.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$498.43	$0.00	$498.43	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$500.59	$4.64	$505.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$484.85	$0.00	$484.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$484.85	$10.43	$495.28	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$449.85	$4.48	$454.33	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$454.14	$4.52	$458.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$420.50	$0.00	$420.50	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.73	$572.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.67	$557.33
07/03/2024	BILL	MEDLIN, ERIC J	$550.66	$550.66
04/04/2024	PAYMENT	DELLAVALLE, CAROLINE CREDIT 153539811	$-126.05	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$126.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$124.80
01/30/2024	PAYMENT	MEDLIN, ERIC CREDIT	$-124.80	$120.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$244.80
10/09/2023	PAYMENT	DELLAVALLE, CAROLINE CREDIT	$-120.00	$240.00
08/28/2023	PAYMENT	MEDLIN, ERIC J CREDIT	$-158.01	$360.00
07/13/2023	BILL	MEDLIN, ERIC J	$518.01	$518.01
04/03/2023	PAYMENT	MEDLIN, ERIC CHECK NUM: 1017	$-601.22	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$601.22
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.37	$599.97
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.91	$563.60
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.88	$539.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.26	$525.81
07/07/2022	BILL	MEDLIN, ERIC J	$519.55	$519.55
08/17/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415683	$-360.00	$0.00
08/11/2021	PAYMENT	K&M PARTNERSHIP CHECK NUM: 2093	$-158.01	$360.00
07/12/2021	BILL	LEE, KURT ET AL	$518.01	$518.01
02/16/2021	PAYMENT	K&M PARTNERSHIP CHECK NUM: 2057	$-115.00	$0.00
01/06/2021	PAYMENT	K&M PARTNERSHIP CHECK NUM: 2045	$-115.00	$115.00
12/09/2020	PAYMENT	K&M PARTNERSHIP CHECK NUM: 2030	$-115.00	$230.00
11/10/2020	PAYMENT	K&M PARTNERSHIP CHECK NUM: 2019	$-153.43	$345.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-16.58	$498.43
10/21/2020	BILL	LEE, KURT ET AL	$515.01	$515.01
01/15/2020	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1972	$-116.00	$0.00
01/15/2020	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1975	$-116.00	$116.00
11/27/2019	PAYMENT	K & M PARTNERSHIP CHECK NUM: 1960	$-28.92	$232.00
11/06/2019	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1953	$-91.72	$260.92
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$352.64
08/21/2019	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1936	$-152.59	$348.00
07/03/2019	BILL	LEE, KURT ET AL	$500.59	$500.59
03/13/2019	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1899	$-112.00	$0.00
01/03/2019	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1884	$-112.00	$112.00
10/04/2018	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1864	$-112.00	$224.00
08/07/2018	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1851	$-148.85	$336.00
07/03/2018	BILL	LEE, KURT ET AL	$484.85	$484.85
02/13/2018	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1800	$-4.48	$0.00
01/31/2018	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1797	$-224.00	$4.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$228.48
10/06/2017	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1771	$-117.95	$224.00
09/12/2017	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1757	$-148.85	$341.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.95	$490.80
07/03/2017	BILL	LEE, KURT ET AL	$484.85	$484.85
03/02/2017	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1713	$-112.00	$0.00
01/12/2017	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1699	$-112.00	$112.00
11/07/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1678	$-4.48	$224.00
10/18/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1674	$-112.00	$228.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$340.48
08/15/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1654	$-113.85	$336.00
07/01/2016	BILL	LEE, KURT ET AL	$449.85	$449.85
03/10/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1331	$-113.00	$0.00
02/04/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1598	$-4.52	$113.00
01/19/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1593	$-113.00	$117.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
10/02/2015	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1561	$-113.00	$226.00
08/10/2015	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1544	$-115.14	$339.00
07/01/2015	BILL	LEE, KURT ET AL	$454.14	$454.14
03/16/2015	PAYMENT	K & M PARTNERSHIP CHECK NUM: 1493	$-105.00	$0.00
01/12/2015	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1466	$-105.00	$105.00
10/07/2014	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1442	$-105.00	$210.00
08/06/2014	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1422	$-105.50	$315.00
07/07/2014	BILL	LEE, KURT ET AL	$420.50	$420.50
03/04/2014	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1367	$-103.00	$0.00
01/06/2014	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1348	$-103.00	$103.00
11/21/2013	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1330	$-4.12	$206.00
10/29/2013	PAYMENT	K & M PARTNERSHIP CHECK NUM: 1321	$-103.00	$210.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/14/2013	PAYMENT	K & M PARTNERSHIP CHECK NUM: 1290	$-137.57	$309.00
07/01/2013	BILL	LEE, KURT ET AL	$446.57	$446.57
06/12/2013	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1264	$-360.59	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$360.59
06/03/2013	INTEREST	Monthly Interest	$2.56	$359.59
06/03/2013	PENALTY	Recording Fee	$14.00	$357.03
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$343.03
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.46	$340.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.26	$322.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.10	$311.81
07/23/2012	PAYMENT	K&M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1168	$-134.58	$307.71
07/06/2012	BILL	LEE, KURT ET AL	$442.29	$442.29
03/05/2012	PAYMENT	K&M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1124	$-103.25	$0.00
12/09/2011	PAYMENT	K&M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1095	$-103.25	$103.25
10/17/2011	PAYMENT	K & M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1077	$-103.25	$206.50
08/01/2011	PAYMENT	K & M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1045	$-135.28	$309.75
07/06/2011	BILL	LEE, KURT ET AL	$445.03	$445.03
02/01/2011	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2976	$-103.76	$0.00
12/30/2010	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2946	$-103.76	$103.76
10/04/2010	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2865	$-103.76	$207.52
08/13/2010	PAYMENT	E LEE FORD CHECK BANK: 94-156/1242 NUM: 2819	$-137.76	$311.28
07/08/2010	BILL	LEE, KURT ET AL	$449.04	$449.04
02/25/2010	PAYMENT	E LEE FORD CHECK BANK: 94-156/1242 NUM: 2645	$-100.97	$0.00
12/29/2009	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2591	$-100.97	$100.97
10/06/2009	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2509	$-100.97	$201.94
08/11/2009	PAYMENT	E-LEE FORD CHECK BANK: 94-156 NUM: 2461	$-139.97	$302.91
07/09/2009	BILL	LEE, KURT ET AL	$442.88	$442.88
10/06/2008	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2134	$-281.25	$0.00
08/18/2008	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2092	$-132.75	$281.25
07/10/2008	BILL	LEE, KURT ET AL	$414.00	$414.00
08/17/2007	PAYMENT	E-LEE FORD LINCOLN-MERCURY INC CHECK BANK: 94-156 NUM: 1689	$-386.22	$0.00
07/05/2007	BILL	LEE, KURT ET AL	$386.22	$386.22
08/17/2006	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 1243	$-376.49	$0.00
07/11/2006	BILL	LEE, KURT ET AL	$376.49	$376.49
08/15/2005	PAYMENT	E-LEE FORD LINCOLN MERCURY CHECK BANK: 94-156/1242 NUM: 9028	$-361.15	$0.00
07/15/2005	BILL	LEE,MARY S. REVOCABLE TRUST	$361.15	$361.15
08/11/2004	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 8826	$-378.47	$0.00
07/07/2004	BILL	LEE,MARY S. REVOCABLE TRUST	$378.47	$378.47
08/21/2003	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 8627	$-339.25	$0.00
07/09/2003	BILL	LEE,MARY S. REVOCABLE TRUST	$339.25	$339.25
07/15/2002	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 6575	$-336.83	$0.00
07/08/2002	BILL	LEE,MARY S. REVOCABLE TRUST	$336.83	$336.83
08/03/2001	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 8064	$-321.42	$0.00
07/10/2001	BILL	LEE,MARY S. REVOCABLE TRUST	$321.42	$321.42
08/17/2000	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4841	$-321.42	$0.00
07/11/2000	BILL	LEE,MARY S. REVOCABLE TRUST	$321.42	$321.42
02/17/2000	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4637	$-81.17	$0.00
12/20/1999	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4524	$-81.17	$81.17
09/23/1999	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4380	$-81.17	$162.34
07/20/1999	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4259	$-81.55	$243.51
07/13/1999	BILL	LEE,MARY S. REVOCABLE TRUST	$325.06	$325.06
02/10/1999	PAYMENT	LEE AUTOMOTIVE CHECK	$-81.08	$0.00
12/11/1998	PAYMENT	LEE AUTOMOTIVE CHECK	$-81.08	$81.08
09/14/1998	PAYMENT	LEE AUTOMOTIVE CHECK	$-81.08	$162.16
08/14/1998	PAYMENT	LEE AUTOMOTIVE CHECK	$-81.45	$243.24
07/14/1998	BILL	LEE,MARY S. REVOCABLE TRUST	$324.69	$324.69
02/06/1998	PAYMENT	LEE AUTOMOTIVE CHECK	$-79.67	$0.00
12/19/1997	PAYMENT	LEE AUTOMOTIVE CHECK	$-79.67	$79.67
10/03/1997	PAYMENT	LEE AUTOMOTIVE CHECK	$-79.67	$159.34
08/11/1997	PAYMENT	LEE AUTOMOTIVE CHECK	$-79.92	$239.01
07/14/1997	BILL	LEE,MARY S. REVOCABLE TRUST	$318.93	$318.93
03/11/1997	PAYMENT	LEE AUTOMOTIVE	$-77.81	$0.00
01/09/1997	PAYMENT	LEE AUTOMOTIVE	$-77.81	$77.81
10/10/1996	PAYMENT	LEE AUTOMOTIVE	$-77.81	$155.62
08/12/1996	PAYMENT	LEE AUTOMOTIVE	$-78.08	$233.43
07/15/1996	BILL	LEE,MARY S. REVOCABLE TRUST	$311.51	$311.51