Tax Account 090-000-098

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Owners

MADERIS, JOSHUA J & EMILY N TR
3608 ENFIELD AVE
ELKO, NV 89801-2426

(MADERIS FAMILY TRUST 09202022)

810960

Account Summary

Account ID	090-000-098
Account Type	Real Estate
Location	0 PERLITE/TACTITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-098

Account Type

Real Estate

Location

0 PERLITE/TACTITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BOYER, JACKI L TR CHECK 12813	$-19.20	$0.00
07/10/2024	BILL	MADERIS, JOSHUA J & EMILY N TR	$19.20	$19.20
08/01/2023	PAYMENT	MADERIS, JOSHUA J & EMILY N TR CHECK BANK: OP INTERNET NUM: 12660	$-19.20	$0.00
07/12/2023	BILL	MADERIS, JOSHUA J & EMILY N TR	$19.20	$19.20
07/27/2022	PAYMENT	BOYER, JACKIE L LIV TR CHECK NUM: 12499	$-19.20	$0.00
07/12/2022	BILL	MADERIS, JOSHUA	$19.20	$19.20
08/10/2021	PAYMENT	BOYER, JACKIE LYNN TR CHECK NUM: 12343	$-20.88	$0.00
07/14/2021	BILL	MADERIS, JOSHUA	$20.88	$20.88
08/11/2020	PAYMENT	BOYER, JACKI L CHECK NUM: 12192	$-20.64	$0.00
07/15/2020	BILL	MADERIS, JOSHUA	$20.64	$20.64
08/22/2019	PAYMENT	BOYER, JACKI L & REV LIV TRUST CHECK NUM: 12061	$-20.64	$0.00
07/10/2019	BILL	MADERIS, JOSHUA	$20.64	$20.64
07/31/2018	PAYMENT	MADERIS, NATHAN R, JOSHUA &ETA CHECK NUM: 130	$-20.56	$0.00
07/09/2018	BILL	MADERIS, JOSHUA	$20.56	$20.56
08/22/2017	PAYMENT	BOYER, JACKI L TR CHECK NUM: 11787	$-18.73	$0.00
07/07/2017	BILL	MADERIS, JOSHUA	$18.73	$18.73
07/29/2016	PAYMENT	BOYER, JACKI L TR CHECK NUM: 11626	$-18.73	$0.00
07/08/2016	BILL	MADERIS, JOSHUA	$18.73	$18.73
08/07/2015	PAYMENT	BOYER, JACKI CREDIT: D	$-18.73	$0.00
07/08/2015	BILL	MADERIS, JOSHUA	$18.73	$18.73
08/05/2014	PAYMENT	BOYER, JACKI L CREDIT: D	$-18.60	$0.00
07/10/2014	BILL	MADERIS, JOSHUA	$18.60	$18.60
08/16/2013	PAYMENT	MADERIS, JOSHUA J & EMILY N CHECK NUM: 1081	$-17.26	$0.00
07/16/2013	BILL	MADERIS, JOSHUA	$17.26	$17.26
08/20/2012	PAYMENT	JACKI BOYER REV LIVING TRUST CHECK NUM: 2121	$-15.99	$0.00
07/10/2012	BILL	MADERIS, JOSHUA	$15.99	$15.99
08/18/2011	PAYMENT	BOYER, JACKI L REV. LIVING TR CHECK NUM: 10655	$-15.01	$0.00
07/14/2011	BILL	MADERIS, JOSHUA	$15.01	$15.01
08/23/2010	PAYMENT	MADERIS, JOSHUA ET AL CHECK NUM: 10362	$-14.23	$0.00
07/14/2010	BILL	MADERIS, JOSHUA	$14.23	$14.23
10/23/2009	PAYMENT	ALA, JOHN F TR ETAL CHECK NUM: 10320	$-14.21	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	ALA, JOHN TR	$13.66	$13.66
04/06/2009	PAYMENT	ALA, JOHN F TR ETAL CHECK NUM: 1037	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	ALA, JOHN TR	$13.66	$13.66
04/14/2008	PAYMENT	JOHN F ALA CHECK NUM: 1093	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	ALA, JOHN TR	$13.66	$13.66
04/04/2007	PAYMENT	ALA, JOHN F TR ETAL CHECK NUM: 5806	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ALA, JOHN TR	$13.65	$13.65
04/14/2006	PAYMENT	ALA, JOHN F TR ETAL CHECK NUM: 1462	$-16.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	ALA, JOHN TR	$13.64	$13.64
02/24/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	ALA, JOHN TR @	$13.66	$13.66
12/15/2003	PAYMENT	@	$-14.13	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.48	$14.13
07/01/2003	BILL	ALA, JOHN @	$13.65	$13.65