Tax Account 066-030-013

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Owners

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

Account Summary

Account ID	066-030-013
Account Type	Real Estate
Location	0 AMARGOSA 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	2024/2025 REAL ESTATE TAXES
Original	$6.77
Total	$6.77
Paid	$6.77
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6.77	$0.00	$6.77	$6.77	$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	$6.77	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.61	$7.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$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	$-6.77	$0.00
07/10/2024	BILL	MADAN, MONICA TR	$6.77	$6.77
08/18/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: R2C5MC6QA	$-6.77	$0.00
07/12/2023	BILL	MADAN, MONICA TR	$6.77	$6.77
01/12/2023	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: WTQTSLGPL	$-7.39	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.34	$7.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.27	$7.05
07/12/2022	BILL	MADAN, MONICA TR	$6.78	$6.78
08/03/2021	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 3R4YD8VMM	$-7.07	$0.00
07/14/2021	BILL	MADAN, MONICA TR	$7.07	$7.07
08/10/2020	PAYMENT	S K MADAN CHECK NUM: ACH	$-6.34	$0.00
07/15/2020	BILL	MADAN, MONICA TR	$6.34	$6.34
08/27/2019	PAYMENT	MADAN MR, S K CHECK BANK: OP INTERNET NUM: 134607531	$-6.05	$0.00
07/10/2019	BILL	MADAN, MONICA TR	$6.05	$6.05
08/24/2018	PAYMENT	MADAN, S.K. & SHOBHANA S CHECK NUM: 198	$-6.02	$0.00
07/09/2018	BILL	MADAN, MONICA TR	$6.02	$6.02
08/30/2017	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 125662216	$-5.59	$0.00
07/07/2017	BILL	MADAN, MONICA TR	$5.59	$5.59
08/16/2016	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 120843751	$-5.56	$0.00
07/08/2016	BILL	MADAN, MONICA TR	$5.56	$5.56
08/24/2015	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 115235263	$-4.59	$0.00
07/08/2015	BILL	MADAN, MONICA TR	$4.59	$4.59
08/25/2014	PAYMENT	MADAN, S K CHECK BANK: OP INTERNET NUM: 109535138	$-5.59	$0.00
07/10/2014	BILL	MADAN, MONICA TR	$5.59	$5.59
08/26/2013	PAYMENT	MADAN, S K & SHOBHANA S CHECK NUM: 113	$-4.59	$0.00
07/16/2013	BILL	MADAN, MONICA TR	$4.59	$4.59
08/22/2012	PAYMENT	MADAN, SHOBHANA & S.K. CHECK NUM: 3706	$-4.59	$0.00
07/10/2012	BILL	MADAN, MONICA TR	$4.59	$4.59
04/03/2012	PAYMENT	MADAN, MONICA CHECK BANK: OP INTERNET NUM: 99384433	$-5.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$5.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$5.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$5.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.77
07/14/2011	BILL	MADAN, MONICA TR	$4.59	$4.59
10/05/2010	PAYMENT	S. K. MADAN CHECK BANK: OP INTERNET NUM: 94082657	$-4.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.79
07/14/2010	BILL	MADAN, MONICA TR	$4.61	$4.61
04/09/2010	PAYMENT	MADAN, MONICA TR CHECK NUM: 1028	$-0.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$0.42
12/11/2009	PAYMENT	MADAN, MONICA TR CHECK NUM: 2700	$-4.61	$0.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.79
07/21/2009	BILL	MADAN, MONICA TR	$4.61	$4.61
08/05/2008	PAYMENT	MADEN, MONICA TR CHECK NUM: 2373	$-4.61	$0.00
07/14/2008	BILL	MADAN, MONICA TR	$4.61	$4.61
02/20/2008	PAYMENT	MADAN, SHOBHANA CHECK NUM: 2296	$-5.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$5.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$5.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.79
07/13/2007	BILL	MADAN, MONICA TR	$4.61	$4.61
08/29/2006	PAYMENT	MADAN, MONICA TR CHECK NUM: 2408	$-4.61	$0.00
07/19/2006	BILL	MADAN, MONICA TR	$4.61	$4.61
08/25/2005	PAYMENT	SHOBHANA MADAN CHECK NUM: 1007	$-4.63	$0.00
07/21/2005	BILL	MADAN, MONICA TR	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00