Tax Account 013-170-16

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Owners

MEDLIN, ERIC
HC 34 BOX 57
CALIENTE, NV 89008-9604

Account Summary

Account ID	013-170-16
Account Type	Real Estate
Location	7066 RUSSELL ROAD HIGHLAND KNOLLS
Balance	$4,918.30
Currently Due	$3,742.30

Account ID

013-170-16

Account Type

Real Estate

Location

7066 RUSSELL ROAD
HIGHLAND KNOLLS

Balance

$4,918.30

Currently Due

$3,742.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,749.56
Total	$4,918.30
Paid	$0.00
Balance	$4,918.30
Due	$3,742.30
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,749.56

Total

$4,918.30

Paid

$0.00

Balance

$4,918.30

Due

$3,742.30

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,221.56	$48.86	$1,221.56	$0.00	$1,270.42
2	10/07/2024	10/17/2024	Past due	$1,176.00	$119.88	$1,176.00	$0.00	$2,566.30
3	01/06/2025	01/16/2025	Due	$1,176.00	$0.00	$1,176.00	$0.00	$3,742.30
4	03/03/2025	03/13/2025	Due	$1,176.00	$0.00	$1,176.00	$0.00	$4,918.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,370.79	$87.73	$4,458.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,247.30	$491.66	$3,738.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,010.09	$455.94	$3,466.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,820.43	$31.09	$2,851.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,739.59	$0.00	$2,739.59	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,582.27	$0.00	$2,582.27	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,508.38	$0.00	$2,508.38	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,224.52	$0.00	$2,224.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,160.66	$0.00	$2,160.66	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,082.31	$0.00	$2,082.31	$0.00	$0.00	2.7485	9.0

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
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$119.88	$4,918.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.86	$4,798.42
07/03/2024	BILL	MEDLIN, ERIC	$4,749.56	$4,749.56
04/04/2024	PAYMENT	DELLAVALLE, CAROLINE CREDIT 153539811	$-1,125.49	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,125.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.24	$1,124.24
01/30/2024	PAYMENT	MEDLIN, ERIC CREDIT	$-1,124.24	$1,081.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.24	$2,205.24
10/09/2023	PAYMENT	DELLAVALLE, CAROLINE CREDIT	$-1,081.00	$2,162.00
08/28/2023	PAYMENT	MEDLIN, ERIC CREDIT	$-1,127.79	$3,243.00
07/13/2023	BILL	MEDLIN, ERIC	$4,370.79	$4,370.79
04/03/2023	PAYMENT	MEDLIN, ERIC CHECK NUM: 1017	$-3,738.96	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$3,738.96
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$227.31	$3,737.71
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$146.84	$3,510.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$82.37	$3,363.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$33.89	$3,281.19
07/07/2022	BILL	MEDLIN, ERIC	$3,247.30	$3,247.30
04/08/2022	PAYMENT	MEDLIN, ERIC CREDIT: D	$-3,466.03	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$3,466.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$210.71	$3,464.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$136.15	$3,254.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$76.40	$3,117.97
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.48	$3,041.57
07/12/2021	BILL	MEDLIN, ERIC	$3,010.09	$3,010.09
05/20/2021	PAYMENT	MEDLIN, ERIC CREDIT: D	$-724.09	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$724.09
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$721.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.72	$720.72
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-693.00	$693.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-693.00	$1,386.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-741.43	$2,079.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,820.43
10/21/2020	BILL	MEDLIN, ERIC	$2,820.43	$2,820.43
02/20/2020	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 615	$-673.00	$0.00
12/30/2019	PAYMENT	PYATT, HELEN E. CHECK NUM: 3042	$-673.00	$673.00
09/18/2019	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 3029	$-673.00	$1,346.00
08/14/2019	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 3021	$-720.59	$2,019.00
07/03/2019	BILL	PYATT, CARL D. & HELEN E.	$2,739.59	$2,739.59
02/21/2019	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2978	$-634.00	$0.00
12/17/2018	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2967	$-634.00	$634.00
09/13/2018	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 571	$-634.00	$1,268.00
08/09/2018	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 566	$-680.27	$1,902.00
07/03/2018	BILL	PYATT, CARL D. & HELEN E.	$2,582.27	$2,582.27
02/27/2018	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2908	$-615.00	$0.00
12/21/2017	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 180	$-615.00	$615.00
09/21/2017	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 152	$-615.00	$1,230.00
08/14/2017	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 142	$-663.38	$1,845.00
07/03/2017	BILL	PYATT, CARL D. & HELEN E.	$2,508.38	$2,508.38
12/29/2016	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 106	$-1,096.00	$0.00
09/19/2016	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2857	$-548.00	$1,096.00
08/26/2016	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2847	$-580.52	$1,644.00
07/01/2016	BILL	PYATT, CARL D. & HELEN E.	$2,224.52	$2,224.52
03/02/2016	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2801	$-532.00	$0.00
01/04/2016	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2786	$-532.00	$532.00
09/18/2015	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2757	$-532.00	$1,064.00
08/14/2015	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2752	$-564.66	$1,596.00
07/01/2015	BILL	PYATT, CARL D. & HELEN E.	$2,160.66	$2,160.66
02/25/2015	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2719	$-512.00	$0.00
12/22/2014	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2703	$-512.00	$512.00
10/06/2014	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2668	$-512.00	$1,024.00
08/25/2014	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2655	$-546.31	$1,536.00
07/07/2014	BILL	PYATT, CARL D. & HELEN E.	$2,082.31	$2,082.31
02/13/2014	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2587	$-497.00	$0.00
01/03/2014	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2575	$-497.00	$497.00
08/12/2013	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2526	$-1,028.59	$994.00
07/01/2013	BILL	PYATT, CARL D. & HELEN E.	$2,022.59	$2,022.59
02/28/2013	PAYMENT	PYATT, CARL D. & HELEN E. CHECK NUM: 2462	$-483.15	$0.00
01/04/2013	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2440	$-483.15	$483.15
09/25/2012	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2404	$-483.15	$966.30
08/17/2012	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2389	$-515.17	$1,449.45
07/06/2012	BILL	PYATT, CARL D. & HELEN E.	$1,964.62	$1,964.62
03/02/2012	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2320	$-469.08	$0.00
01/04/2012	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2292	$-469.08	$469.08
09/29/2011	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2238	$-469.08	$938.16
07/27/2011	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2217	$-501.10	$1,407.24
07/06/2011	BILL	PYATT, CARL D. & HELEN E.	$1,908.34	$1,908.34
03/04/2011	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2129	$-455.42	$0.00
01/04/2011	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2107	$-455.42	$455.42
10/01/2010	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1309	$-473.64	$910.84
09/07/2010	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1300	$-489.44	$1,384.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.22	$1,873.92
07/08/2010	BILL	PYATT, CARL D. & HELEN E.	$1,855.70	$1,855.70
03/04/2010	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1214	$-442.16	$0.00
01/05/2010	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1190	$-442.16	$442.16
09/15/2009	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2038	$-442.16	$884.32
08/05/2009	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 2021	$-481.17	$1,326.48
07/09/2009	BILL	PYATT, CARL D. & HELEN E.	$1,807.65	$1,807.65
03/02/2009	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1936	$-297.51	$0.00
01/05/2009	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1906	$-297.51	$297.51
09/29/2008	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1849	$-297.51	$595.02
07/30/2008	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1825	$-336.54	$892.53
07/10/2008	BILL	PYATT, CARL D. & HELEN E.	$1,229.07	$1,229.07
02/26/2008	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1762	$-288.85	$0.00
01/03/2008	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1725	$-288.85	$288.85
08/06/2007	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94_8441?3224 NUM: 1653	$-616.72	$577.70
07/05/2007	BILL	PYATT, CARL D. & HELEN E.	$1,194.42	$1,194.42
03/02/2007	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1583	$-262.55	$0.00
01/04/2007	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1560	$-10.50	$262.55
01/04/2007	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1559	$-262.55	$273.05
12/13/2006	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441 NUM: 1542	$-262.55	$535.60
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.50	$798.15
08/02/2006	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1475	$-301.55	$787.65
07/11/2006	BILL	PYATT, CARL D. & HELEN E.	$1,089.20	$1,089.20
02/23/2006	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1398	$-245.77	$0.00
01/03/2006	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 13661	$-245.77	$245.77
09/23/2005	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1302	$-245.77	$491.54
08/02/2005	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1278	$-284.77	$737.31
07/15/2005	BILL	PYATT, CARL D. & HELEN E.	$1,022.08	$1,022.08
12/08/2004	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1171	$-369.86	$0.00
08/04/2004	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1097	$-408.87	$369.86
07/07/2004	BILL	PYATT, CARL D. & HELEN E.	$778.73	$778.73
02/05/2004	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 1070	$-200.28	$0.00
12/17/2003	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441 NUM: 1043	$-200.28	$200.28
07/22/2003	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8441/3224 NUM: 931	$-400.57	$400.56
07/09/2003	BILL	PYATT, CARL D. & HELEN E.	$801.13	$801.13
12/20/2002	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8405/3224 NUM: 3403	$-392.62	$0.00
07/18/2002	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8405/3224 NUM: 2150	$-392.64	$392.62
07/08/2002	BILL	PYATT, CARL D. & HELEN E.	$785.26	$785.26
01/02/2002	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8405/3224 NUM: 2042	$-375.68	$0.00
08/15/2001	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8405/3224 NUM: 3310	$-375.95	$375.68
07/10/2001	BILL	PYATT, CARL D. & HELEN E.	$751.63	$751.63
12/19/2000	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8405/3224 NUM: 3198	$-358.76	$0.00
07/19/2000	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8405/3224 NUM: 3128	$-359.07	$358.76
07/11/2000	BILL	PYATT, CARL D. & HELEN E.	$717.83	$717.83
12/17/1999	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94-8405/3224 NUM: 3038	$-357.10	$0.00
08/10/1999	PAYMENT	PYATT, CARL D. & HELEN E. CHECK BANK: 94_8405?3224 NUM: 2973	$-357.42	$357.10
07/13/1999	BILL	PYATT, CARL D. & HELEN E.	$714.52	$714.52
02/23/1999	PAYMENT	PYATT, CARL D. & HELEN E. CHECK	$-165.26	$0.00
01/06/1999	PAYMENT	PYATT, CARL D. & HELEN E. CHECK	$-165.26	$165.26
07/27/1998	PAYMENT	PYATT, CARL D. & HELEN E. CHECK	$-330.85	$330.52
07/14/1998	BILL	PYATT, CARL D. & HELEN E.	$661.37	$661.37
01/13/1998	PAYMENT	PYATT, CARL D. & HELEN E. CHECK	$-316.32	$0.00
08/08/1997	PAYMENT	PYATT, CARL D. & HELEN E. CHECK	$-316.57	$316.32
07/14/1997	BILL	PYATT, CARL D. & HELEN E.	$632.89	$632.89
01/03/1997	PAYMENT	PYATT, CARL D. & HELEN E.	$-313.96	$0.00
07/24/1996	PAYMENT	PYATT, CARL D. & HELEN E.	$-314.11	$313.96
07/15/1996	BILL	PYATT, CARL D. & HELEN E.	$628.07	$628.07