Tax Account 066-012-020

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Owners

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

TRUSTEE FOR "COVINA TRUST

Account Summary

Account ID	066-012-020
Account Type	Real Estate
Location	0 CABINET ST
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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$10.36	$0.00	$0.00	$10.36	$10.36	$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	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$0.00	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/21/2025	PAYMENT	"SK MADAN" ONLINE	$-10.36	$0.00
07/11/2025	BILL	MADAN, MONICA TR	$10.36	$10.36
08/23/2024	PAYMENT	"SHOBHANA MADAN" ONLINE	$-11.35	$0.00
07/10/2024	BILL	MADAN, MONICA TR	$11.35	$11.35
08/18/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: R2C5MC6QA	$-11.35	$0.00
07/12/2023	BILL	MADAN, MONICA TR	$11.35	$11.35
01/12/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: WTQTSLGPL	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MADAN, MONICA TR	$11.36	$11.36
08/03/2021	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 3R4YD8VMM	$-11.95	$0.00
07/14/2021	BILL	MADAN, MONICA TR	$11.95	$11.95
08/10/2020	PAYMENT	S K MADAN CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	MADAN, MONICA TR	$11.17	$11.17
08/27/2019	PAYMENT	MADAN MR, S K CHECK BANK: OP INTERNET NUM: 134607531	$-10.88	$0.00
07/10/2019	BILL	MADAN, MONICA TR	$10.88	$10.88
08/24/2018	PAYMENT	MADAN, S.K. & SHOBHANA S CHECK NUM: 198	$-10.83	$0.00
07/09/2018	BILL	MADAN, MONICA TR	$10.83	$10.83
08/30/2017	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 125662216	$-9.97	$0.00
07/07/2017	BILL	MADAN, MONICA TR	$9.97	$9.97
08/16/2016	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 120843751	$-9.94	$0.00
07/08/2016	BILL	MADAN, MONICA TR	$9.94	$9.94
08/24/2015	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 115235263	$-8.97	$0.00
07/08/2015	BILL	MADAN, MONICA TR	$8.97	$8.97
08/25/2014	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 109535138	$-9.97	$0.00
07/10/2014	BILL	MADAN, MONICA TR	$9.97	$9.97
08/26/2013	PAYMENT	MADAN, S K & SHOBHANA S CHECK NUM: 113	$-8.97	$0.00
07/16/2013	BILL	MADAN, MONICA TR	$8.97	$8.97
08/22/2012	PAYMENT	MADAN, SHOBHANA & S.K. CHECK NUM: 3706	$-8.97	$0.00
07/10/2012	BILL	MADAN, MONICA TR	$8.97	$8.97
04/03/2012	PAYMENT	MADAN, MONICA CHECK BANK: OP INTERNET NUM: 99384433	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	MADEN, MONICA TR	$8.97	$8.97
10/05/2010	PAYMENT	S. K. MADAN CHECK BANK: OP INTERNET NUM: 94082657	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	MADEN, MONICA TR	$9.02	$9.02
04/09/2010	PAYMENT	MADAN, MONICA TR CHECK NUM: 1028	$-0.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.80
12/11/2009	PAYMENT	MADAN, MONICA TR CHECK NUM: 2700	$-8.69	$0.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	MADEN, MONICA TR	$8.69	$8.69
08/05/2008	PAYMENT	MADEN, MONICA TR CHECK NUM: 2373	$-8.06	$0.00
07/14/2008	BILL	MADEN, MONICA TR	$8.06	$8.06
02/20/2008	PAYMENT	MADAN, SHOBHANA CHECK NUM: 2296	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	MADEN, MONICA TR	$7.59	$7.59
08/29/2006	PAYMENT	MADAN, MONICA TR CHECK NUM: 2408	$-7.14	$0.00
07/19/2006	BILL	MADEN, MONICA TR	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1092	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.60	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1092	$6.69	$7.29
11/01/2005	VOID	MADEN, MONICA TR CHECK NUM: 1092	$-6.69	$0.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	MADEN, MONICA TR	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00