Tax Account 003-017-003

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Owners

MADERA INVESTMENTS LLC
PO BOX 281427
LAMOILLE, NV 89828-1427

807479

Account Summary

Account ID	003-017-003
Account Type	Real Estate
Location	915 LAMOILLE RD LAMOILLE
Balance	$1,182.07
Currently Due	$0.00

Account ID

003-017-003

Account Type

Real Estate

Location

915 LAMOILLE RD
LAMOILLE

Balance

$1,182.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.73
Total	$2,307.73
Paid	$1,125.66
Balance	$1,182.07
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,307.73

Total

$2,307.73

Paid

$1,125.66

Balance

$1,182.07

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$534.64	$0.00	$534.64	$534.64	$0.00
2	10/07/2024	10/17/2024	Paid	$591.02	$0.00	$591.02	$591.02	$0.00
3	01/06/2025	01/16/2025	Due	$591.02	$0.00	$591.02	$0.00	$591.02
4	03/03/2025	03/13/2025	Due	$591.05	$0.00	$591.05	$0.00	$1,182.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.11	$0.00	$1,974.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,827.88	$63.98	$1,891.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,929.67	$0.00	$1,929.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,907.28	$0.20	$1,907.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,862.55	$149.00	$2,011.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,793.99	$0.00	$1,793.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,614.86	$56.52	$1,671.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,607.18	$48.21	$1,655.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,585.78	$15.86	$1,601.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,557.60	$0.00	$1,557.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024100703075739	$-56.71	$1,182.07
09/10/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024091003096955	$-534.31	$1,238.78
08/30/2024	PAYMENT	TANA GALLAGHER SYS WF - 024080903088803 ORIG: EBOX	$-534.64	$1,773.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.16	$2,307.73
08/30/2024	ADJUSTMENT	TANA GALLAGHER EBOX WF - 024080903088803 VOIDED PAYMENT: 926040. REASON: AMENDMENT TO RE 2025	$534.64	$2,137.57
08/09/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024080903088803	$-534.64	$1,602.93
07/10/2024	BILL	MADERA INVESTMENTS LLC	$2,137.57	$2,137.57
02/23/2024	PAYMENT	TANA GALLAGHER EBOX WF - 024022303090234	$-493.52	$0.00
12/26/2023	PAYMENT	TANA GALLAGHER EBOX WF - 023122603072030	$-493.52	$493.52
09/28/2023	PAYMENT	TANA GALLAGHER EBOX WF - 023092803063508	$-493.52	$987.04
08/07/2023	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 023080703088884	$-493.55	$1,480.56
07/12/2023	BILL	MADERA INVESTMENTS LLC	$1,974.11	$1,974.11
02/23/2023	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 023022303080305	$-456.97	$0.00
12/20/2022	PAYMENT	TANA GALLAGHER CHECK BANK: WF INTERNET NUM: 022122003122044	$-456.97	$456.97
11/07/2022	PAYMENT	MADERA INVESTMENTS LLC CHECK NUM: 1006	$-977.92	$913.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$45.70	$1,891.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.28	$1,846.16
07/12/2022	BILL	MADERA INVESTMENTS LLC	$1,827.88	$1,827.88
03/03/2022	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: 7508	$-482.41	$0.00
12/30/2021	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: 7495	$-482.41	$482.41
09/27/2021	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: 7478	$-482.41	$964.82
08/12/2021	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: 7468	$-482.44	$1,447.23
07/14/2021	BILL	S & S BLACKBIRD LLC	$1,929.67	$1,929.67
08/10/2020	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: 7348	$-1,907.48	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.20	$1,907.48
07/15/2020	BILL	S & S BLACKBIRD LLC	$1,907.28	$1,907.28
04/02/2020	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: ACH	$-549.44	$0.00
04/02/2020	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: ACH	$-512.19	$549.44
04/02/2020	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: ACH	$-484.26	$1,061.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.81	$1,545.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,462.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.56	$1,462.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.63	$1,415.52
07/30/2019	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: 7203	$-465.66	$1,396.89
07/10/2019	BILL	S & S BLACKBIRD LLC	$1,862.55	$1,862.55
08/07/2018	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: 7097	$-1,793.99	$0.00
07/09/2018	BILL	S & S BLACKBIRD LLC	$1,793.99	$1,793.99
04/10/2018	PAYMENT	S & S BLACKBIRD LLC CHECK NUM: 7062	$-863.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.37	$863.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.15	$823.57
10/03/2017	PAYMENT	S AND S BLACKBI CHECK BANK: WF INTERNET NUM: 017100303127604	$-403.71	$807.42
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041665	$-403.73	$1,211.13
07/07/2017	BILL	LAMOILLE INVESTMENTS LLC	$1,614.86	$1,614.86
03/15/2017	PAYMENT	ERNAUT, PETER CREDIT: D BANK: OP INTERNET NUM: 074583	$-401.79	$0.00
03/02/2017	PAYMENT	ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 073862	$-417.86	$401.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.07	$819.65
11/23/2016	PAYMENT	ERNAUT, PETER CREDIT: D BANK: OP INTERNET NUM: 026611	$-417.86	$803.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.07	$1,221.44
09/02/2016	PAYMENT	ERNAUT 825, PETE CREDIT: D BANK: OP INTERNET NUM: 099265	$-417.88	$1,205.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.07	$1,623.25
07/08/2016	BILL	LAMOILLE INVESTMENTS LLC	$1,607.18	$1,607.18
03/17/2016	PAYMENT	ERNAUT 336, PETER CREDIT: D BANK: OP INTERNET NUM: 012395	$-808.74	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.86	$808.74
10/08/2015	PAYMENT	ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 184768	$-396.44	$792.88
08/21/2015	PAYMENT	ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 052000	$-396.46	$1,189.32
07/08/2015	BILL	LAMOILLE INVESTMENTS LLC	$1,585.78	$1,585.78
03/04/2015	PAYMENT	ERNAUT, PETE CHECK BANK: OP INTERNET NUM: 112641724	$-389.40	$0.00
01/06/2015	PAYMENT	ERNAUT, PETE CHECK BANK: OP INTERNET NUM: 111631297	$-389.40	$389.40
10/03/2014	PAYMENT	ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 186123	$-389.40	$778.80
07/30/2014	PAYMENT	ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 066983	$-389.40	$1,168.20
07/10/2014	BILL	LAMOILLE INVESTMENTS LLC	$1,557.60	$1,557.60
02/20/2014	PAYMENT	ERNAUT, PETER CREDIT: D BANK: OP INTERNET NUM: 042790	$-378.53	$0.00
12/20/2013	PAYMENT	ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 036172	$-378.53	$378.53
10/07/2013	PAYMENT	ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 031231	$-378.53	$757.06
08/19/2013	PAYMENT	ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 055652	$-378.55	$1,135.59
07/16/2013	BILL	LAMOILLE INVESTMENTS LLC	$1,514.14	$1,514.14
02/25/2013	PAYMENT	LAMOILLE INVESTMENTS LLC CHECK NUM: 1059	$-370.45	$0.00
01/03/2013	PAYMENT	LAMOILLE INVESTMENTS LLC CHECK NUM: 1056	$-370.45	$370.45
09/27/2012	PAYMENT	ERNAUT, PETE & WENDY CHECK NUM: 5734	$-370.45	$740.90
08/17/2012	PAYMENT	LAMOILLE INVESTMENTS LLC CHECK NUM: 1053	$-370.48	$1,111.35
07/10/2012	BILL	LAMOILLE INVESTMENTS LLC	$1,481.83	$1,481.83
02/27/2012	PAYMENT	LAMOILLE INVESTMENTS LLC CHECK NUM: 1050	$-353.52	$0.00
01/03/2012	PAYMENT	ERNAUT, PETER CREDIT: D BANK: OP INTERNET NUM: 016884	$-353.52	$353.52
09/27/2011	PAYMENT	ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 00597B	$-353.52	$707.04
08/11/2011	PAYMENT	LAMOILLE INVESTMENTS LLC CHECK NUM: 1041	$-353.52	$1,060.56
07/14/2011	BILL	LAMOILLE INVESTMENTS LLC	$1,414.08	$1,414.08
04/07/2011	PAYMENT	PETE ERNAUT CREDIT: D BANK: OP INTERNET NUM: 188627	$-376.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.49	$376.78
01/04/2011	PAYMENT	PETE ERNAUT CREDIT: D BANK: OP INTERNET NUM: 078079	$-362.29	$362.29
10/01/2010	PAYMENT	PETE ERNAUT CREDIT: D BANK: OP INTERNET NUM: 175834	$-362.29	$724.58
08/24/2010	PAYMENT	LAMOILLE INVESTMENTS LLC CHECK NUM: 1030	$-362.29	$1,086.87
07/14/2010	BILL	LAMOILLE INVESTMENTS LLC	$1,449.16	$1,449.16
01/26/2010	PAYMENT	PETE ERNAUT CREDIT: D BANK: INTERNET PMT	$-354.95	$0.00
01/21/2010	PAYMENT	PETE ERNAUT CREDIT: D BANK: INTERNET PMT	$-759.60	$354.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.50	$1,114.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.20	$1,079.05
09/03/2009	PAYMENT	LAMOILLE INVESTMENTS LLC CHECK NUM: 1018	$-354.96	$1,064.85
07/21/2009	BILL	LAMOILLE INVESTMENTS LLC	$1,419.81	$1,419.81
02/19/2009	PAYMENT	LAMOILLE INVESTMENTS LLC CHECK NUM: 1002	$-1,512.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.03	$1,512.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.01	$1,449.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.01	$1,414.58
07/14/2008	BILL	LAMOILLE INVESTMENTS LLC	$1,400.57	$1,400.57
04/25/2008	PAYMENT	ANN E. ROSEVEAR CHECK NUM: 201	$-1,580.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.19	$1,580.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.84	$1,484.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.36	$1,422.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.74	$1,387.95
07/13/2007	BILL	LAMOILLE INVESTMENTS LLC	$1,374.21	$1,374.21
01/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 27180	$-781.77	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.33	$781.77
10/03/2006	PAYMENT	PINE LODGE LLC CHECK NUM: 12026	$-383.22	$766.44
08/30/2006	PAYMENT	PINE LODGE LLC CHECK NUM: 11929	$-383.22	$1,149.66
07/19/2006	BILL	PINE LODGE LLC	$1,532.88	$1,532.88
03/01/2006	PAYMENT	PINE LODGE LLC CHECK NUM: 11547	$-360.69	$0.00
12/28/2005	PAYMENT	PINE LODGE LLC CHECK NUM: 11414	$-360.69	$360.69
10/03/2005	PAYMENT	PINE LODGE LLC CHECK NUM: 11223	$-360.69	$721.38
08/29/2005	PAYMENT	PINE LODGE LLC CHECK NUM: 11110	$-360.70	$1,082.07
07/21/2005	BILL	PINE LODGE LLC	$1,442.77	$1,442.77
03/08/2005	PAYMENT	@	$-360.22	$0.00
01/07/2005	PAYMENT	@	$-360.22	$360.22
10/05/2004	PAYMENT	@	$-360.22	$720.44
08/02/2004	PAYMENT	@	$-360.23	$1,080.66
07/01/2004	BILL	PINE LODGE LLC @	$1,440.89	$1,440.89
03/01/2004	PAYMENT	@	$-358.09	$0.00
01/05/2004	PAYMENT	@	$-358.09	$358.09
10/03/2003	PAYMENT	@	$-358.09	$716.18
08/19/2003	PAYMENT	@	$-358.10	$1,074.27
07/01/2003	BILL	PINE LODGE LLC @	$1,432.37	$1,432.37