Tax Account 003-182-06

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Owners

MEDLIN, ERIC & MEDLIN, DARCY
HC 34 BOX 57
CALIENTE, NV 89008

Account Summary

Account ID	003-182-06
Account Type	Real Estate
Location	75 CLOVER STREET CALIENTE
Balance	$520.40
Currently Due	$260.40

Account ID

003-182-06

Account Type

Real Estate

Location

75 CLOVER STREET
CALIENTE

Balance

$520.40

Currently Due

$260.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.44
Total	$1,087.84
Paid	$567.44
Balance	$520.40
Due	$260.40
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

$1,077.44

Total

$1,087.84

Paid

$567.44

Balance

$520.40

Due

$260.40

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	Paid	$297.44	$0.00	$297.44	$297.44	$0.00
2	10/07/2024	10/17/2024	Past due	$260.00	$10.40	$260.00	$270.00	$0.40
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.40
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$520.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.22	$20.53	$1,020.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$945.06	$145.59	$1,090.65	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$924.59	$8.88	$933.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$885.46	$8.48	$893.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$844.95	$0.00	$844.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$803.45	$7.68	$811.13	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$798.29	$0.00	$798.29	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$751.65	$0.00	$751.65	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$746.09	$0.00	$746.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$730.87	$0.00	$730.87	$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	35.00	.00	.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	PAYMENT	MEDLIN, DARCY L CHECK 1035	$-270.00	$520.40
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.40	$790.40
08/14/2024	PAYMENT	MEDLIN, DARCY CHECK 1033	$-297.44	$780.00
07/03/2024	BILL	MEDLIN, ERIC & MEDLIN, DARCY	$1,077.44	$1,077.44
04/04/2024	PAYMENT	DELLAVALLE, CAROLINE CREDIT 153539811	$-251.89	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$251.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$250.64
01/30/2024	PAYMENT	MEDLIN, ERIC CREDIT	$-250.64	$241.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$491.64
10/09/2023	PAYMENT	DELLAVALLE, CAROLINE CREDIT	$-241.00	$482.00
08/28/2023	PAYMENT	MEDLIN, ERIC CREDIT	$-277.22	$723.00
07/13/2023	BILL	MEDLIN, ERIC & MEDLIN, DARCY	$1,000.22	$1,000.22
04/03/2023	PAYMENT	MEDLIN, ERIC CHECK NUM: 1017	$-1,090.65	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,090.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$66.15	$1,089.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.08	$1,023.25
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.55	$980.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.56	$955.62
07/07/2022	BILL	MEDLIN, ERIC & MEDLIN, DARCY	$945.06	$945.06
12/16/2021	PAYMENT	COW COUNTY TITLE CHECK NUM: 4416093	$-222.00	$0.00
12/08/2021	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 5174	$-230.88	$222.00
11/01/2021	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 5158	$-222.00	$452.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.88	$674.88
08/06/2021	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 5123	$-258.59	$666.00
07/12/2021	BILL	MOUNTAIN MERCANTILE, INC.	$924.59	$924.59
02/26/2021	PAYMENT	LC REFUND/MOUNTAIN MERC CHECK NUM: 1562	$-212.00	$0.00
01/06/2021	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4911	$-212.00	$212.00
12/14/2020	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4935	$-220.48	$424.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$644.48
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.43	$644.43
11/17/2020	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4870	$-249.46	$636.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$3.76	$885.46
10/21/2020	BILL	MOUNTAIN MERCANTILE, INC.	$881.70	$881.70
03/02/2020	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4750	$-202.00	$0.00
01/06/2020	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4705	$-202.00	$202.00
10/07/2019	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4626	$-202.00	$404.00
08/19/2019	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 4592	$-238.95	$606.00
07/03/2019	BILL	COIRA PROPERTIES, LLC	$844.95	$844.95
02/26/2019	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4454	$-192.00	$0.00
02/04/2019	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4429	$-7.68	$192.00
02/04/2019	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4422	$-192.00	$199.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.68	$391.68
09/20/2018	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4283	$-192.00	$384.00
08/21/2018	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4243	$-227.45	$576.00
08/15/2018	ADJUSTMENT	REV PYMNT CK UNSIGNED NUM: 4243	$227.45	$803.45
08/15/2018	VOID	MOUNTAIN MERCANTILE INC CHECK NUM: 4243	$-227.45	$576.00
07/03/2018	BILL	COIRA PROPERTIES, LLC	$803.45	$803.45
03/12/2018	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 4079	$-190.00	$0.00
01/02/2018	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4011	$-190.00	$190.00
10/02/2017	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 3026	$-190.00	$380.00
08/21/2017	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 2981	$-228.29	$570.00
07/03/2017	BILL	COIRA PROPERTIES, LLC	$798.29	$798.29
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-751.65	$0.00
07/01/2016	BILL	COIRA PROPERTIES, LLC	$751.65	$751.65
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-746.09	$0.00
07/01/2015	BILL	KATSCHKE, ADAM	$746.09	$746.09
08/19/2014	PAYMENT	KATSCHKE, ADAM CHECK NUM: 1073	$-730.87	$0.00
07/07/2014	BILL	KATSCHKE, ADAM	$730.87	$730.87
08/26/2013	PAYMENT	KATSCHKE, ADAM CHECK NUM: 1757	$-676.75	$0.00
07/01/2013	BILL	SEELYE, RAYMOND E & JANNETTE	$676.75	$676.75
03/26/2013	PAYMENT	THE ESTATE OF RAYMOND SEELYE CHECK NUM: 001	$-1,340.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.99	$1,340.90
03/04/2013	INTEREST	Monthly Interest	$4.01	$1,294.91
02/01/2013	INTEREST	Monthly Interest	$4.01	$1,290.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.57	$1,286.89
01/02/2013	INTEREST	Monthly Interest	$4.01	$1,257.32
12/03/2012	INTEREST	Monthly Interest	$4.01	$1,253.31
11/01/2012	INTEREST	Monthly Interest	$4.01	$1,249.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.43	$1,245.29
10/02/2012	INTEREST	Monthly Interest	$4.01	$1,228.86
09/04/2012	INTEREST	Monthly Interest	$4.01	$1,224.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.57	$1,220.84
07/06/2012	BILL	SEELYE, RAYMOND E & JANNETTE	$657.04	$1,214.27
07/03/2012	INTEREST	Monthly Interest	$4.01	$557.23
06/04/2012	PENALTY	Recording Fee	$15.00	$553.22
06/04/2012	INTEREST	Monthly Interest	$4.01	$538.22
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$534.21
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.84	$531.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.02	$503.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.41	$487.10
08/01/2011	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1680	$-160.25	$480.69
07/06/2011	BILL	SEELYE, RAYMOND E & JANNETTE	$640.94	$640.94
02/11/2011	PAYMENT	SEELYE, RAYMOND E CHECK BANK: 94-8441 NUM: 1608	$-155.57	$0.00
01/03/2011	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1589	$-155.57	$155.57
10/05/2010	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1557	$-155.57	$311.14
08/11/2010	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1533	$-155.57	$466.71
07/08/2010	BILL	SEELYE, RAYMOND E & JANNETTE	$622.28	$622.28
03/01/2010	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1482	$-151.03	$0.00
12/29/2009	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1465	$-151.03	$151.03
09/30/2009	PAYMENT	SEELYE, RAYMOND E CHECK BANK: 94-8441 NUM: 1441	$-151.03	$302.06
08/04/2009	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1418	$-151.06	$453.09
07/09/2009	BILL	SEELYE, RAYMOND E & JANNETTE	$604.15	$604.15
03/02/2009	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1372	$-146.63	$0.00
12/22/2008	PAYMENT	SEELYE, RAYMOND E CHECK BANK: 94-8441 NUM: 1353	$-146.63	$146.63
09/26/2008	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1322	$-146.63	$293.26
08/12/2008	PAYMENT	SEELYE, RAYMOND E CHECK BANK: 94-8441/3224 NUM: 1302	$-146.65	$439.89
07/10/2008	BILL	SEELYE, RAYMOND E & JANNETTE	$586.54	$586.54
02/07/2008	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1226	$-142.36	$0.00
12/17/2007	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1210	$-142.36	$142.36
09/24/2007	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1178	$-142.36	$284.72
07/31/2007	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1158	$-142.39	$427.08
07/05/2007	BILL	SEELYE, RAYMOND E & JANNETTE	$569.47	$569.47
03/05/2007	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1079	$-138.21	$0.00
01/02/2007	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1055	$-138.21	$138.21
10/02/2006	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1027	$-138.21	$276.42
08/02/2006	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 1002	$-138.24	$414.63
07/11/2006	BILL	SEELYE, RAYMOND E & JANNETTE	$552.87	$552.87
02/24/2006	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441 NUM: 935	$-128.57	$0.00
01/03/2006	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 910	$-128.57	$128.57
10/03/2005	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 871	$-128.57	$257.14
08/09/2005	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 852	$-128.59	$385.71
07/15/2005	BILL	SEELYE, RAYMOND E & JANNETTE	$514.30	$514.30
03/08/2005	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 777	$-121.98	$0.00
01/06/2005	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441 NUM: 752	$-121.98	$121.98
10/04/2004	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94_8441?3224 NUM: 707	$-121.98	$243.96
08/09/2004	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441 NUM: 685	$-122.01	$365.94
07/07/2004	BILL	SEELYE, RAYMOND E & JANNETTE	$487.95	$487.95
03/02/2004	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 610	$-121.24	$0.00
12/31/2003	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 582	$-121.24	$121.24
09/29/2003	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-89441/322 NUM: 4535	$-121.24	$242.48
08/13/2003	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 513	$-121.27	$363.72
07/09/2003	BILL	SEELYE, RAYMOND E & JANNETTE	$484.99	$484.99
02/27/2003	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441 NUM: 412	$-119.41	$0.00
12/31/2002	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: .94-8441/322 NUM: 4380	$-119.41	$119.41
10/03/2002	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 330	$-119.41	$238.82
08/01/2002	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441 NUM: 304	$-119.41	$358.23
07/08/2002	BILL	SEELYE, RAYMOND E & JANNETTE	$477.64	$477.64
02/19/2002	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 224	$-115.10	$0.00
12/28/2001	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 194	$-115.10	$115.10
09/27/2001	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 138	$-115.10	$230.20
08/15/2001	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-8441/3224 NUM: 129	$-115.53	$345.30
07/10/2001	BILL	SEELYE, RAYMOND E & JANNETTE	$460.83	$460.83
01/23/2001	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 15-800/000 NUM: 858196532	$-115.11	$0.00
12/05/2000	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 15-800/000 NUM: 85816949	$-115.11	$115.11
10/02/2000	PAYMENT	SEELYE, RAYMOND E & JANNETTE CASH	$-115.11	$230.22
08/15/2000	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 15-800/000 NUM: 852123232	$-115.51	$345.33
07/11/2000	BILL	SEELYE, RAYMOND E & JANNETTE	$460.84	$460.84
03/06/2000	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-204/1224 NUM: 1064	$-109.30	$0.00
11/16/1999	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-204/1224 NUM: 1043	$-109.30	$109.30
09/28/1999	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-204/1224 NUM: 1030	$-109.30	$218.60
08/17/1999	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK BANK: 94-204/1224 NUM: 1021	$-109.62	$327.90
07/13/1999	BILL	SEELYE, RAYMOND E & JANNETTE	$437.52	$437.52
03/02/1999	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK	$-108.30	$0.00
12/17/1998	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK	$-108.30	$108.30
09/30/1998	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK	$-108.30	$216.60
08/13/1998	PAYMENT	SEELYE, RAYMOND E & JANNETTE CREDIT: B	$-108.58	$324.90
07/14/1998	BILL	SEELYE, RAYMOND E & JANNETTE	$433.48	$433.48
03/03/1998	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK	$-97.58	$0.00
12/22/1997	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK	$-101.48	$97.58
10/21/1997	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK	$-97.58	$199.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.90	$296.64
07/23/1997	PAYMENT	SEELYE, RAYMOND E & JANNETTE CHECK	$-97.82	$292.74
07/14/1997	BILL	SEELYE, RAYMOND E & JANNETTE	$390.56	$390.56
02/19/1997	PAYMENT	SEELYE, RAYMOND E & JANNETTE	$-95.31	$0.00
11/18/1996	PAYMENT	SEELYE, RAYMOND E & JANNETTE	$-95.31	$95.31
10/07/1996	PAYMENT	SEELYE, RAYMOND E & JANNETTE	$-95.31	$190.62
08/19/1996	PAYMENT	SEELYE, RAYMOND E & JANNETTE	$-95.52	$285.93
07/15/1996	BILL	SEELYE, RAYMOND E & JANNETTE	$381.45	$381.45