Tax Account 009-33C-018

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Owners

MADRID, BILL
PO BOX 222
GRANT, OK 74738-0222

Account Summary

Account ID	009-33C-018
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$9.01	$0.00	$9.01	$9.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MADRID, BILLY CHECK 1252	$-9.01	$0.00
07/10/2024	BILL	MADRID, BILL	$9.01	$9.01
08/10/2023	PAYMENT	MADRID, BILLY CHECK NUM: 1223	$-9.01	$0.00
07/12/2023	BILL	MADRID, BILL	$9.01	$9.01
08/15/2022	PAYMENT	MADRID, BILLY CHECK NUM: 1282	$-9.01	$0.00
07/12/2022	BILL	MADRID, BILL	$9.01	$9.01
08/18/2021	PAYMENT	MADRID, BILL CHECK NUM: 1177	$-9.80	$0.00
07/14/2021	BILL	MADRID, BILL	$9.80	$9.80
08/25/2020	PAYMENT	MADRID, BILLY CHECK NUM: 1154	$-9.69	$0.00
07/15/2020	BILL	MADRID, BILL	$9.69	$9.69
08/23/2019	PAYMENT	MADRID, BILLY CHECK NUM: 1112	$-9.69	$0.00
07/10/2019	BILL	MADRID, BILL	$9.69	$9.69
08/21/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
08/13/2018	PAYMENT	MADRID, BILL CHECK NUM: 1026	$-9.56	$0.10
07/09/2018	BILL	MADRID, BILL	$9.66	$9.66
07/21/2017	PAYMENT	MADRID, BILL CHECK NUM: 1004	$-8.78	$0.00
07/07/2017	BILL	MADRID, BILL	$8.78	$8.78
07/25/2016	PAYMENT	MADRID, BILL CHECK NUM: 3653154	$-8.78	$0.00
07/08/2016	BILL	MADRID, BILL	$8.78	$8.78
08/14/2015	PAYMENT	MADRID, BILL CHECK NUM: MO	$-8.78	$0.00
07/08/2015	BILL	MADRID, BILL	$8.78	$8.78
08/22/2014	PAYMENT	MADRID, BILL CHECK NUM: MO 3546123	$-8.78	$0.00
07/10/2014	BILL	MADRID, BILL	$8.78	$8.78
08/16/2013	PAYMENT	MADRID, BILL CHECK NUM: 1042	$-8.78	$0.00
07/16/2013	BILL	MADRID, BILL	$8.78	$8.78
08/20/2012	PAYMENT	MADRID, BILL CHECK NUM: 3436688	$-8.78	$0.00
07/10/2012	BILL	MADRID, BILL	$8.78	$8.78
08/22/2011	PAYMENT	MADRID, BILLY L CHECK NUM: 0038	$-8.78	$0.00
07/14/2011	BILL	MADRID, BILL	$8.78	$8.78
08/30/2010	PAYMENT	MADRID, BILL CHECK NUM: 0001	$-8.78	$0.00
07/14/2010	BILL	MADRID, BILL	$8.78	$8.78
08/26/2009	PAYMENT	MADRID, BILL CHECK NUM: MO	$-8.78	$0.00
07/21/2009	BILL	MADRID, BILL	$8.78	$8.78
08/05/2008	PAYMENT	MADRID, P.C. & MARY CHECK NUM: 1862	$-8.78	$0.00
07/14/2008	BILL	MADRID, BILL	$8.78	$8.78
09/28/2007	PAYMENT	MADRID, BILL CHECK NUM: MO	$-9.13	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.13
07/13/2007	BILL	MADRID, BILL	$8.78	$8.78
09/18/2006	PAYMENT	MADRID, P.C. OR MARY CHECK NUM: 1835	$-8.79	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.34	$8.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.35	$9.13
07/19/2006	BILL	MADRID, BILL	$8.78	$8.78
10/25/2005	PAYMENT	MADRID, BILL CASH	$-9.57	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$9.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.13
07/21/2005	BILL	MADRID, BILL	$8.78	$8.78
09/22/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$8.88
07/01/2004	BILL	MADRID, BILL @	$8.79	$8.79
04/13/2004	PAYMENT	@	$-10.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.32	$10.11
07/01/2003	BILL	MADRID, BILL @	$8.79	$8.79