Tax Account 009-58B-051

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Owners

MADSEN, CYNTHIA S ET AL
1296 BRAY WAY
GARDNERVILLE, NV 89410-6122

HENSLEY, RUBY M ET AL

082500126

Account Summary

Account ID	009-58B-051
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58B-051

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.51
Total	$13.51
Paid	$13.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$13.51

Total

$13.51

Paid

$13.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.51	$0.00	$0.00	$13.51	$13.51	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.51	$0.00	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$13.51	$0.00	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.51	$0.00	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$0.00	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	RANCHO ESPIRITU LLC CHECK (LOCKBOX-LA) - 2901	$-13.51	$0.00
08/21/2025	ADJUSTMENT	RANCHO ESPIRITU LLC CHECK (LOCKBOX-LA) - 2901 VOIDED PAYMENT: 1132397. REASON: DID NOT ENTER MONEY ORDERS	$13.51	$13.51
08/21/2025	PAYMENT	RANCHO ESPIRITU LLC CHECK (LOCKBOX-LA) - 2901	$-13.51	$0.00
07/11/2025	BILL	MADSEN, CYNTHIA S ET AL	$13.51	$13.51
07/26/2024	PAYMENT	FERNANDEZ, CYNTHIA T & RICHARD CHECK 2056	$-13.51	$0.00
07/10/2024	BILL	MADSEN, CYNTHIA S ET AL	$13.51	$13.51
08/22/2023	PAYMENT	MADSEN, CYNTHIA S ET AL CHECK NUM: 1973	$-13.51	$0.00
07/12/2023	BILL	MADSEN, CYNTHIA S ET AL	$13.51	$13.51
07/29/2022	PAYMENT	RANCHO ESPIRITU LLC CHECK NUM: 2891	$-13.51	$0.00
07/12/2022	BILL	MADSEN, CYNTHIA S ET AL	$13.51	$13.51
08/23/2021	PAYMENT	FERNANDEZ, CYNTHIA & RICHARD CHECK NUM: 1784	$-14.71	$0.00
07/14/2021	BILL	MADSEN, CYNTHIA S ET AL	$14.71	$14.71
08/11/2020	PAYMENT	FERNANDEZ, CYNTHIA TARANTINO & CHECK NUM: 1687	$-14.54	$0.00
07/15/2020	BILL	MADSEN, CYNTHIA S ET AL	$14.54	$14.54
08/09/2019	PAYMENT	TARANTINO FERNANDEZ, CYNTHIA & CHECK NUM: 1600	$-14.54	$0.00
07/10/2019	BILL	MADSEN, CYNTHIA S ET AL	$14.54	$14.54
08/01/2018	PAYMENT	RANCHO ESPIRITU LLC CHECK NUM: 2432	$-14.48	$0.00
07/09/2018	BILL	MADSEN, CYNTHIA S ET AL	$14.48	$14.48
07/31/2017	PAYMENT	FERNANDEZ, CYNTHIA TARANTINO & CHECK NUM: 1439	$-13.17	$0.00
07/07/2017	BILL	MADSEN, CYNTHIA S ET AL	$13.17	$13.17
07/26/2016	PAYMENT	FERNANDEZ, CYNTHIA TARANTINO E CHECK NUM: 1340	$-13.17	$0.00
07/08/2016	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
08/04/2015	PAYMENT	FERNANDEZ, CYNTHIA & RICHARD CHECK NUM: 1259	$-13.17	$0.00
07/08/2015	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
08/20/2014	PAYMENT	TARANTINO-FERNANDEZ, CYNTHIA CHECK NUM: 1175	$-13.17	$0.00
07/10/2014	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
08/21/2013	PAYMENT	FERNANDEZ, CYNITHA & RICHARD CHECK NUM: 1067	$-13.17	$0.00
07/16/2013	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
07/25/2012	PAYMENT	FERNANDEZ, CYNTHIA & RICHARD CHECK NUM: 975	$-13.17	$0.00
07/10/2012	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
07/26/2011	PAYMENT	FERNANDEZ, RICHARD CHECK NUM: 885	$-13.17	$0.00
07/14/2011	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
08/12/2010	PAYMENT	FERNANDEZ, CYNTHIA TARANTINO CHECK NUM: 0793	$-13.17	$0.00
07/14/2010	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
08/25/2009	PAYMENT	RICHARD FERNANDEZ CHECK NUM: 696	$-13.17	$0.00
07/21/2009	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
08/26/2008	PAYMENT	CYNTHIA FERNANDEZ CHECK NUM: 614	$-13.17	$0.00
07/14/2008	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
08/15/2007	PAYMENT	CYNTHIA S TARANTINO FERNANDEZ CHECK NUM: 518	$-13.17	$0.00
07/13/2007	BILL	MADSEN, CYNTHIA S	$13.17	$13.17
08/28/2006	PAYMENT	CYNTHIA TARANTINO FERNANDEZ CHECK NUM: 458	$-13.30	$0.00
07/19/2006	BILL	MADSEN, CYNTHIA S	$13.30	$13.30
08/11/2005	PAYMENT	MADSEN, CYNTHIA S CHECK NUM: 387	$-13.30	$0.00
07/21/2005	BILL	MADSEN, CYNTHIA S	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MADSEN, CYNTHIA S @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MADSEN, CYNTHIA S @	$13.31	$13.31