Tax Account 062-023-008

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Owners

MADAN, MONICA TR
PO BOX 24066
LOS ANGELES, CA 90024-0066

Account Summary

Account ID	062-023-008
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$18.58
Total	$18.58
Paid	$18.58
Balance	$0.00
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	$18.58	$0.00	$18.58	$18.58	$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	$18.58	$0.00	$18.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.59	$1.67	$20.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.66	$0.00	$19.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.79	$0.00	$18.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$18.50	$0.00	$18.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.89	$0.00	$15.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.63	$0.00	$16.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/23/2024	PAYMENT	"SHOBHANA MADAN" ONLINE	$-18.58	$0.00
07/10/2024	BILL	MADAN, MONICA TR	$18.58	$18.58
08/18/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: R2C5MC6QA	$-18.58	$0.00
07/12/2023	BILL	MADAN, MONICA TR	$18.58	$18.58
01/12/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: WTQTSLGPL	$-20.26	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.93	$20.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.74	$19.33
07/12/2022	BILL	MADAN, MONICA TR	$18.59	$18.59
08/03/2021	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 3R4YD8VMM	$-19.66	$0.00
07/14/2021	BILL	MADAN, MONICA TR	$19.66	$19.66
08/10/2020	PAYMENT	S K MADAN CHECK NUM: ACH	$-18.79	$0.00
07/15/2020	BILL	MADAN, MONICA TR	$18.79	$18.79
08/27/2019	PAYMENT	MADAN MR, S K CHECK BANK: OP INTERNET NUM: 134607531	$-18.50	$0.00
07/10/2019	BILL	MADAN, MONICA TR	$18.50	$18.50
08/24/2018	PAYMENT	MADAN, S.K. & SHOBHANA S CHECK NUM: 198	$-18.43	$0.00
07/09/2018	BILL	MADAN, MONICA TR	$18.43	$18.43
08/30/2017	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 125662216	$-16.89	$0.00
07/07/2017	BILL	MADAN, MONICA TR	$16.89	$16.89
08/16/2016	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 120843751	$-16.86	$0.00
07/08/2016	BILL	MADAN, MONICA TR	$16.86	$16.86
08/24/2015	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 115235263	$-15.89	$0.00
07/08/2015	BILL	MADAN, MONICA TR	$15.89	$15.89
08/25/2014	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 109535138	$-16.63	$0.00
07/10/2014	BILL	MADAN, MONICA TR	$16.63	$16.63
08/26/2013	PAYMENT	MADAN, S K & SHOBHANA S CHECK NUM: 113	$-14.51	$0.00
07/16/2013	BILL	MADAN, MONICA TR	$14.51	$14.51
08/22/2012	PAYMENT	MADAN, SHOBHANA & S.K. CHECK NUM: 3706	$-13.45	$0.00
07/10/2012	BILL	MADAN, MONICA TR	$13.45	$13.45
04/03/2012	PAYMENT	MADAN, MONICA CHECK BANK: OP INTERNET NUM: 99384433	$-15.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.88	$15.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.76	$14.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$13.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.14
07/14/2011	BILL	MADAN, MONICA TR	$12.63	$12.63
10/05/2010	PAYMENT	S. K. MADAN CHECK BANK: OP INTERNET NUM: 94082657	$-12.45	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.48	$12.45
07/14/2010	BILL	MADAN, MONICA TR	$11.97	$11.97
04/09/2010	PAYMENT	MADAN, MONICA TR CHECK NUM: 1028	$-1.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$1.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$1.05
12/11/2009	PAYMENT	MADAN, MONICA TR CHECK NUM: 2700	$-11.37	$1.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.82
07/21/2009	BILL	MADAN, MONICA TR	$11.37	$11.37
08/05/2008	PAYMENT	MADEN, MONICA TR CHECK NUM: 2373	$-10.56	$0.00
07/14/2008	BILL	MADAN, MONICA TR	$10.56	$10.56
02/20/2008	PAYMENT	MADAN, SHOBHANA CHECK NUM: 2296	$-12.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.63	$12.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.53	$11.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.42	$10.98
07/13/2007	BILL	MADAN, MONICA TR	$10.56	$10.56
08/29/2006	PAYMENT	MADAN, MONICA TR CHECK NUM: 2408	$-10.56	$0.00
07/19/2006	BILL	MADAN, MONICA TR	$10.56	$10.56
08/25/2005	PAYMENT	SHOBHANA MADAN CHECK NUM: 1007	$-10.55	$0.00
07/21/2005	BILL	MADAN, MONICA TR	$10.55	$10.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00