Tax Account RU100018

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Owners

MADISON, ROBERT
6345 CASCADE CIR
WATAUGA, TX 76148-2199

Account Summary

Account ID	RU100018
Account Type	Personal Property
Location	TWP 36N RGE 63E MDB&M
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$43.51
Total	$43.51
Paid	$43.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$43.51	$0.00	$43.51	$43.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$44.47	$0.00	$44.47	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$36.30	$0.00	$36.30	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$38.57	$0.00	$38.57	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	MADISON, ROBERT L CHECK 2261	$-43.51	$0.00
01/30/2024	BILL	MADISON, ROBERT	$43.51	$43.51
02/13/2023	PAYMENT	MADISON, ROBERT L CHECK NUM: 2141	$-44.47	$0.00
01/24/2023	BILL	MADISON, ROBERT	$44.47	$44.47
02/09/2022	PAYMENT	MADISON, ROBERT LEWIS CHECK NUM: 4801	$-34.65	$0.00
01/25/2022	BILL	MADISON, ROBERT	$34.65	$34.65
03/17/2021	PAYMENT	MADISON, ROBERT LEWIS CHECK NUM: 4763	$-36.30	$0.00
02/26/2021	BILL	MADISON, ROBERT	$36.30	$36.30
03/09/2020	PAYMENT	MADISON, ROBERT L & ANN CHECK NUM: 2050	$-38.57	$0.00
02/25/2020	BILL	MADISON, ROBERT	$38.57	$38.57
02/04/2019	PAYMENT	MADISON, ROBERT LEWIS CHECK NUM: 4575	$-41.46	$0.00
01/24/2019	BILL	MADISON, ROBERT	$41.46	$41.46
02/12/2018	PAYMENT	MADISON, ROBERT CHECK BANK: ` NUM: 1763	$-40.71	$0.00
01/29/2018	BILL	MADISON, ROBERT	$40.71	$40.71
02/13/2017	PAYMENT	MADISON, ROBERT CHECK NUM: 1642	$-102.13	$0.00
01/30/2017	BILL	MADISON, ROBERT	$102.13	$102.13
02/08/2016	PAYMENT	MADISON, ROBERT CHECK NUM: 1618	$-121.92	$0.00
01/22/2016	BILL	MADISON, ROBERT	$121.92	$121.92
05/22/2015	PAYMENT	MADISON, ROBERT CREDIT: D	$-66.08	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$66.08
05/07/2015	AMENDMENT	ADD PENALTY	$5.37	$59.08
03/12/2015	BILL	RICHTER, WILLIAM M ET AL	$53.71	$53.71
02/18/2014	PAYMENT	RICHTER, WILLIAM M & KAREN CHECK NUM: 1211	$-58.80	$0.00
01/28/2014	BILL	RICHTER, WILLIAM M ET AL	$58.80	$58.80
02/15/2013	PAYMENT	RICHTER, WILLIAM M ET AL CHECK NUM: 6529	$-64.75	$0.00
01/31/2013	BILL	RICHTER, WILLIAM M ET AL	$64.75	$64.75