Tax Account 001-890-015

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Owners

MADSEN, BURKE & APRIL
1230 DOTTA DR
ELKO, NV 89801-2750

Account Summary

Account ID	001-890-015
Account Type	Real Estate
Location	1230 DOTTA DR ELKO CITY
Balance	$871.96
Currently Due	$435.97

Account ID

001-890-015

Account Type

Real Estate

Location

1230 DOTTA DR
ELKO CITY

Balance

$871.96

Currently Due

$435.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.26
Total	$1,710.26
Paid	$838.30
Balance	$871.96
Due	$435.97
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,710.26

Total

$1,710.26

Paid

$838.30

Balance

$871.96

Due

$435.97

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$402.33	$0.00	$402.33	$402.33	$0.00
2	10/07/2024	10/17/2024	Paid	$435.97	$0.00	$435.97	$435.97	$0.00
3	01/06/2025	01/16/2025	Due	$435.97	$0.00	$435.97	$0.00	$435.97
4	03/03/2025	03/13/2025	Due	$435.99	$0.00	$435.99	$0.00	$871.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.43	$16.37	$1,577.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,516.03	$0.00	$1,516.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,403.86	$0.00	$1,403.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,328.85	$0.00	$1,328.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,297.39	$0.00	$1,297.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,309.81	$0.00	$1,309.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,302.27	$0.00	$1,302.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,324.70	$0.00	$1,324.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,292.39	$0.00	$1,292.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,298.19	$0.00	$1,298.19	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
11/18/2024	PAYMENT	BURKE MADSEN EBOX WF - 024111618033952	$-34.01	$871.96
11/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.36	$905.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$907.33
10/07/2024	PAYMENT	BURKE MADSEN EBOX WF - 024100518033967	$-401.96	$905.97
08/30/2024	PAYMENT	BURKE MADSEN SYS WF - 024081718031579 ORIG: EBOX	$-402.33	$1,307.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.05	$1,710.26
08/30/2024	ADJUSTMENT	BURKE MADSEN EBOX WF - 024081718031579 VOIDED PAYMENT: 941964. REASON: AMENDMENT TO RE 2025	$402.33	$1,608.21
08/19/2024	PAYMENT	BURKE MADSEN EBOX WF - 024081718031579	$-402.33	$1,205.88
07/10/2024	BILL	MADSEN, BURKE & APRIL	$1,608.21	$1,608.21
03/04/2024	PAYMENT	BURKE MADSEN EBOX WF - 024030218054626	$-333.57	$0.00
02/26/2024	PAYMENT	BURKE MADSEN SYS WF - 023122918048319 ORIG: EBOX	$-409.27	$333.57
02/26/2024	PAYMENT	BURKE MADSEN SYS OPCC ORIG: CHECK	$-16.42	$742.84
02/26/2024	PAYMENT	BURKE MADSEN SYS WF - 023093018044059 ORIG: EBOX	$-409.27	$759.26
02/26/2024	PAYMENT	BURKE MADSEN SYS WF - 023092618052831 ORIG: EBOX	$-409.27	$1,168.53
02/26/2024	AMENDMENT	ADDED LOW CAP	$-75.70	$1,577.80
02/26/2024	ADJUSTMENT	BURKE MADSEN EBOX WF - 023092618052831 VOIDED PAYMENT: 845421. REASON: ADDED LOW CAP	$409.27	$1,653.50
02/26/2024	ADJUSTMENT	BURKE MADSEN EBOX WF - 023093018044059 VOIDED PAYMENT: 855638. REASON: ADDED LOW CAP	$409.27	$1,244.23
02/26/2024	ADJUSTMENT	BURKE MADSEN CHECK OPCC VOIDED PAYMENT: 858307. REASON: ADDED LOW CAP	$16.42	$834.96
02/26/2024	ADJUSTMENT	BURKE MADSEN EBOX WF - 023122918048319 VOIDED PAYMENT: 865861. REASON: ADDED LOW CAP	$409.27	$818.54
12/29/2023	PAYMENT	BURKE MADSEN EBOX WF - 023122918048319	$-409.27	$409.27
10/10/2023	PAYMENT	BURKE MADSEN CHECK OPCC	$-16.42	$818.54
10/02/2023	PAYMENT	BURKE MADSEN EBOX WF - 023093018044059	$-409.27	$834.96
09/26/2023	PAYMENT	BURKE MADSEN EBOX WF - 023092618052831	$-409.27	$1,244.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.37	$1,653.50
07/12/2023	BILL	MADSEN, BURKE & APRIL	$1,637.13	$1,637.13
03/06/2023	PAYMENT	APRIL MADSEN CHECK BANK: WF INTERNET NUM: 023030418054393	$-379.00	$0.00
12/30/2022	PAYMENT	APRIL MADSEN CHECK BANK: WF INTERNET NUM: 022123018054546	$-379.00	$379.00
09/23/2022	PAYMENT	MADSEN, APRIL CHECK NUM: EBOX PYMT	$-379.00	$758.00
08/12/2022	PAYMENT	APRIL MADSEN CHECK BANK: WF INTERNET NUM: 022081218034616	$-379.03	$1,137.00
07/12/2022	BILL	MADSEN, BURKE & APRIL	$1,516.03	$1,516.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.96	$350.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.96	$701.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.98	$1,052.88
07/14/2021	BILL	MADSEN, BURKE & APRIL	$1,403.86	$1,403.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.15	$326.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.15	$660.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.16	$994.69
07/15/2020	BILL	MADSEN, BURKE & APRIL	$1,328.85	$1,328.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.34	$324.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.34	$648.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.37	$973.02
07/10/2019	BILL	MADSEN, BURKE & APRIL	$1,297.39	$1,297.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.44	$327.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.44	$654.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.49	$982.32
07/09/2018	BILL	MADSEN, BURKE & APRIL	$1,309.81	$1,309.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.56	$325.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.56	$651.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.59	$976.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$325.59	$1,302.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-325.59	$976.68
07/07/2017	BILL	MADSEN, BURKE & APRIL	$1,302.27	$1,302.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.17	$331.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.17	$662.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.19	$993.51
07/08/2016	BILL	MADSEN, BURKE & APRIL	$1,324.70	$1,324.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.09	$323.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.09	$646.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.12	$969.27
07/08/2015	BILL	MADSEN, BURKE & APRIL	$1,292.39	$1,292.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.54	$324.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.54	$649.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.57	$973.62
07/10/2014	BILL	MADSEN, BURKE & APRIL	$1,298.19	$1,298.19
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-314.98	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-314.97	$314.98
08/12/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1254360	$-314.99	$629.95
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-314.99	$944.94
07/16/2013	BILL	MADSEN, BURKE & APRIL	$1,259.93	$1,259.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-306.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-306.35	$306.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-306.35	$612.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-306.37	$919.05
07/10/2012	BILL	MADSEN, BURKE & APRIL	$1,225.42	$1,225.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-298.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-298.07	$298.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-298.07	$596.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-298.09	$894.21
07/14/2011	BILL	MADSEN, BURKE & APRIL	$1,192.30	$1,192.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-304.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-304.67	$304.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-304.67	$609.34
07/28/2010	PAYMENT	SECURITY NATIONAL ESCROW CHECK NUM: 15210	$-304.69	$914.01
07/14/2010	BILL	MADSEN, BURKE & APRIL	$1,218.70	$1,218.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-322.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-322.66	$322.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-322.66	$645.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-322.69	$967.98
07/21/2009	BILL	MADSEN, BURKE & APRIL	$1,290.67	$1,290.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-317.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-317.00	$317.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-317.00	$634.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-317.01	$951.00
07/14/2008	BILL	MADSEN, BURKE & APRIL	$1,268.01	$1,268.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-309.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-309.24	$309.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-309.24	$618.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-309.27	$927.72
07/13/2007	BILL	MADSEN, BURKE & APRIL	$1,236.99	$1,236.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-300.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-300.56	$300.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-300.56	$601.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-300.57	$901.68
07/19/2006	BILL	MADSEN, BURKE & APRIL	$1,202.25	$1,202.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-281.42	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-281.42	$281.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-281.42	$562.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-281.44	$844.26
07/21/2005	BILL	MADSEN, BURKE & APRIL	$1,125.70	$1,125.70
02/16/2005	PAYMENT	@	$-272.75	$0.00
11/30/2004	PAYMENT	@	$-272.75	$272.75
10/01/2004	PAYMENT	@	$-272.75	$545.50
08/16/2004	PAYMENT	@	$-272.77	$818.25
07/01/2004	BILL	MEIERHOFF, MARK & JULI @	$1,091.02	$1,091.02
02/26/2004	PAYMENT	@	$-262.79	$0.00
01/09/2004	PAYMENT	@	$-262.79	$262.79
07/24/2003	PAYMENT	@	$-525.58	$525.58
07/01/2003	BILL	MEIERHOFF, MARK & JULI @	$1,051.16	$1,051.16