Tax Account 001-356-001

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Owners

MADSEN, DAVID L
184 8TH ST
ELKO, NV 89801-3808

680815~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-356-001
Account Type	Real Estate
Location	172 8TH ST ELKO CITY
Balance	$921.15
Currently Due	$306.96

Account ID

001-356-001

Account Type

Real Estate

Location

172 8TH ST
ELKO CITY

Balance

$921.15

Currently Due

$306.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.50
Total	$1,202.50
Paid	$281.35
Balance	$921.15
Due	$306.96
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,202.50

Total

$1,202.50

Paid

$281.35

Balance

$921.15

Due

$306.96

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.35	$0.00	$281.35	$281.35	$0.00
2	10/07/2024	10/17/2024	Due	$306.96	$0.00	$306.96	$0.00	$306.96
3	01/06/2025	01/16/2025	Due	$306.96	$0.00	$306.96	$0.00	$613.92
4	03/03/2025	03/13/2025	Due	$307.23	$0.00	$307.23	$0.00	$921.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.55	$0.00	$1,091.55	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,173.56	$0.00	$1,173.56	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,139.40	$11.39	$1,150.79	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$102.70	$3.16	$105.86	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$145.21	$0.00	$145.21	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$997.20	$0.00	$997.20	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$968.95	$0.00	$968.95	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$938.09	$0.00	$938.09	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$924.79	$0.00	$924.79	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$910.54	$0.00	$910.54	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	328.04	328.04	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	318.28	318.28	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	227.36	227.36	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	20.47	20.47	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	27.98	27.98	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	181.91	181.91	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	159.48	159.48	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	162.93	162.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	143.74	143.74	.00	.00
2014-2015	S05	Elko Redevelopment	131.88	131.88	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MADSEN, DAVID L SYS ORIG: CARD ORIG: SYS	$-281.35	$921.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,202.50
08/30/2024	ADJUSTMENT	MADSEN, DAVID L SYS ORIG: CARD VOIDED PAYMENT: 993088. REASON: AMENDMENT TO RE 2025	$281.35	$1,202.50
08/30/2024	PAYMENT	MADSEN, DAVID L SYS ORIG: CARD	$-281.35	$921.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.27	$1,202.50
08/30/2024	ADJUSTMENT	MADSEN, DAVID L CARD VOIDED PAYMENT: 947996. REASON: AMENDMENT TO RE 2025	$281.35	$1,124.23
08/28/2024	PAYMENT	MADSEN, DAVID L CARD	$-281.35	$842.88
07/10/2024	BILL	MADSEN, DAVID L	$1,124.23	$1,124.23
02/27/2024	PAYMENT	MADSEN, DAVID L CARD	$-272.88	$0.00
12/26/2023	PAYMENT	MADSEN, DAVID L CARD	$-272.88	$272.88
10/05/2023	PAYMENT	MADSEN, DAVID L CASH	$-272.88	$545.76
07/28/2023	PAYMENT	MADSEN, DAVID L CREDIT: D	$-272.91	$818.64
07/12/2023	BILL	MADSEN, DAVID L	$1,091.55	$1,091.55
02/24/2023	PAYMENT	MADSEN, DAVID L CREDIT: D	$-293.38	$0.00
01/03/2023	PAYMENT	MADSEN, DAVID L CASH	$-293.38	$293.38
09/27/2022	PAYMENT	MADSEN, DAVID L CASH	$-293.38	$586.76
07/26/2022	PAYMENT	MADSEN, DAVID L CASH	$-293.42	$880.14
07/12/2022	BILL	MADSEN, DAVID L	$1,173.56	$1,173.56
03/28/2022	PAYMENT	MADSEN, DAVID L CASH	$-296.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.39	$296.24
01/03/2022	PAYMENT	MADSEN, DAVID L CASH	$-284.85	$284.85
09/28/2021	PAYMENT	MADSEN, DAVID L CASH	$-284.85	$569.70
07/27/2021	PAYMENT	MADSEN, DAVID CASH	$-284.85	$854.55
07/14/2021	BILL	MADSEN, DAVID L	$1,139.40	$1,139.40
07/24/2020	PAYMENT	MADSEN, DAVID L CHECK NUM: MO	$-105.86	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$3.16	$105.86
07/15/2020	BILL	MADSEN, DAVID L	$102.70	$102.70
07/23/2019	PAYMENT	MADSEN, DAVID L CASH	$-145.21	$0.00
07/10/2019	BILL	MADSEN, DAVID L	$145.21	$145.21
07/17/2018	PAYMENT	MADSEN, DAVID L CASH	$-997.20	$0.00
07/09/2018	BILL	MADSEN, DAVID L	$997.20	$997.20
02/27/2018	PAYMENT	MADSEN, DAVID L CASH	$-242.23	$0.00
11/01/2017	PAYMENT	MADSEN, DAVID L CASH	$-242.23	$242.23
07/10/2017	PAYMENT	MADSEN, DAVID L CASH	$-484.49	$484.46
07/07/2017	BILL	MADSEN, DAVID L	$968.95	$968.95
10/03/2016	PAYMENT	MADSEN, DAVID L CASH	$-234.51	$0.00
07/26/2016	PAYMENT	MADSEN, DAVID L CASH	$-234.51	$234.51
07/11/2016	PAYMENT	MADSEN, DAVID L CASH	$-469.07	$469.02
07/08/2016	BILL	MADSEN, DAVID L	$938.09	$938.09
07/30/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-924.79	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$924.79	$924.79
07/13/2015	VOID	MADSEN, DAVID L CASH	$-924.79	$0.00
07/08/2015	BILL	MADSEN, DAVID L	$924.79	$924.79
07/21/2014	PAYMENT	MADSEN, DAVID L CASH	$-910.54	$0.00
07/10/2014	BILL	MADSEN, DAVID L	$910.54	$910.54
07/19/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 2512523	$-835.30	$0.00
07/16/2013	BILL	MADSEN, FAUN L	$835.30	$835.30
08/23/2012	PAYMENT	MADSEN, DAVID CHECK NUM: 244309	$-405.26	$0.00
08/13/2012	PAYMENT	MADSEN, DAVID L CHECK NUM: 244194	$-202.63	$405.26
07/16/2012	PAYMENT	MADSEN, DAVID CHECK NUM: 243817	$-202.68	$607.89
07/10/2012	BILL	MADSEN, FAUN L	$810.57	$810.57
02/06/2012	PAYMENT	MADSEN, DAVID L CHECK NUM: 239914	$-227.66	$0.00
01/17/2012	PAYMENT	MADSEN, DAVID L CHECK NUM: CASHIER'S239679	$-236.77	$227.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.11	$464.43
10/20/2011	PAYMENT	MADSEN, DAVID CASH	$-9.09	$455.32
10/20/2011	PAYMENT	MADSEN, DAVID CHECK NUM: 238542	$-227.68	$464.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.11	$692.09
08/11/2011	PAYMENT	MADSEN, FAUN L CHECK NUM: 237725	$-227.68	$682.98
07/14/2011	BILL	MADSEN, FAUN L	$910.66	$910.66
03/03/2011	PAYMENT	MADSEN, DAVID L CASH	$-200.25	$0.00
01/07/2011	PAYMENT	MADSEN, DAVID CHECK NUM: 230932	$-200.25	$200.25
10/04/2010	PAYMENT	MADSEN, FAUN L CHECK NUM: 226601	$-200.25	$400.50
08/03/2010	PAYMENT	MADSEN, FAUN L CHECK NUM: 225818	$-200.30	$600.75
07/14/2010	BILL	MADSEN, FAUN L	$801.05	$801.05
03/09/2010	PAYMENT	MADSEN, DAVID CHECK NUM: 222850	$-197.15	$0.00
01/04/2010	PAYMENT	MADSEN, DAVE CHECK NUM: 222008	$-197.15	$197.15
10/05/2009	PAYMENT	MADSEN, FAUN L CHECK NUM: 220824	$-197.15	$394.30
08/03/2009	PAYMENT	MADSEN, FAUN L CHECK NUM: MO	$-197.15	$591.45
07/21/2009	BILL	MADSEN, FAUN L	$788.60	$788.60
03/03/2009	PAYMENT	MADSEN, DAVID CASH	$-182.39	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-182.41	$182.39
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 213409	$-182.39	$364.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-189.69	$547.19
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$182.41	$736.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 213409	$182.39	$554.47
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$189.69	$372.08
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$182.39
01/05/2009	VOID	MADSEN, FAUN L CHECK NUM: 213409	$-182.39	$182.39
11/03/2008	VOID	DAVID MADSEN CASH	$-189.69	$364.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.30	$554.47
08/12/2008	VOID	MADSEN, DAVID CHECK NUM: MO	$-182.41	$547.17
07/14/2008	BILL	MADSEN, FAUN L	$729.58	$729.58
03/13/2008	PAYMENT	MADSEN, FAUN L CHECK NUM: MO	$-171.18	$0.00
01/07/2008	PAYMENT	MADSEN, DAVID CASH	$-170.36	$171.18
09/21/2007	PAYMENT	MADSEN, FAUN L CHECK NUM: 201277	$-172.00	$341.54
09/12/2007	PAYMENT	MADSEN, DAVID CHECK NUM: 201155	$-178.03	$513.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.85	$691.57
07/13/2007	BILL	MADSEN, FAUN L	$684.72	$684.72
02/08/2007	PAYMENT	MADSEN, FAUN L CHECK NUM: 1010	$-170.52	$0.00
10/04/2006	PAYMENT	MADSEN, FAUN L CHECK NUM: MO	$-170.52	$170.52
10/04/2006	PAYMENT	MADSEN, FAUN L CASH	$-170.52	$341.04
07/27/2006	PAYMENT	MADSEN, DAVID CASH	$-170.52	$511.56
07/19/2006	BILL	MADSEN, FAUN L	$682.08	$682.08
01/30/2006	PAYMENT	MADSEN, FAUN L CASH	$-161.24	$0.00
01/03/2006	PAYMENT	MADSEN, FAUN L CASH	$-161.24	$161.24
09/28/2005	PAYMENT	MADSEN, DAVID CHECK NUM: T129863	$-161.24	$322.48
08/01/2005	PAYMENT	MADSEN, FAUN L CASH	$-161.25	$483.72
07/21/2005	BILL	MADSEN, FAUN L	$644.97	$644.97
03/21/2005	PAYMENT	@	$-155.82	$0.00
01/03/2005	PAYMENT	@	$-155.82	$155.82
10/04/2004	PAYMENT	@	$-155.82	$311.64
09/23/2004	PAYMENT	@	$-168.29	$467.46
07/01/2004	PENALTY	Penalty 04-05	$12.46	$635.75
07/01/2004	BILL	MADSEN, FAUN L @	$623.29	$623.29
03/19/2004	PAYMENT	@	$-165.55	$0.00
01/08/2004	PAYMENT	@	$-165.55	$165.55
10/03/2003	PAYMENT	@	$-165.55	$331.10
08/06/2003	PAYMENT	@	$-172.18	$496.65
07/01/2003	PENALTY	Penalty 03-04	$6.62	$668.83
07/01/2003	BILL	MADSEN, FAUN L @	$662.21	$662.21