Tax Account TU710207

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Owners

MADSEN, ANDREW M
937 WILSON AVE
BATTLE MOUNTAIN, NV 89820

CONSECO FINANCE

Account Summary

Account ID	TU710207
Account Type	Personal Property
Location	1208 PERSHING AVE
Balance	$10.80
Currently Due	$0.00

Account ID

TU710207

Account Type

Personal Property

Location

1208 PERSHING AVE

Balance

$10.80

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.81
Total	$142.81
Paid	$132.01
Balance	$10.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$142.81

Total

$142.81

Paid

$132.01

Balance

$10.80

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.25	$0.00	$33.25	$33.25	$0.00
2	10/07/2024	10/17/2024	Paid	$36.52	$0.00	$36.52	$36.52	$0.00
3	01/06/2025	01/16/2025	Paid	$36.52	$0.00	$36.52	$36.52	$0.00
4	03/03/2025	03/13/2025	Due	$36.52	$0.00	$36.52	$25.72	$10.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.23	$0.00	$122.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$113.18	$0.00	$113.18	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$115.31	$11.53	$126.84	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$111.98	$0.00	$111.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$108.09	$0.00	$108.09	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SWEENEY, GARY I & JOY SYS 573 ORIG: CHECK	$-132.01	$10.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.80	$142.81
08/30/2024	ADJUSTMENT	SWEENEY, GARY I & JOY CHECK 573 VOIDED PAYMENT: 914244. REASON: AMENDMENT TO PP 2025	$132.01	$132.01
07/24/2024	PAYMENT	SWEENEY, GARY I & JOY CHECK 573	$-132.01	$0.00
07/10/2024	BILL	MADSEN, ANDREW M	$132.01	$132.01
08/28/2023	PAYMENT	SWEENEY, GARY I & JOY CHECK NUM: 00435	$-122.23	$0.00
07/12/2023	BILL	MADSEN, ANDREW M	$122.23	$122.23
08/12/2022	PAYMENT	SWEENEY, GARY I & JOY L CHECK	$-113.18	$0.00
07/13/2022	BILL	MADSEN, ANDREW M	$113.18	$113.18
04/06/2022	PAYMENT	SWEENEY, GARY I & JOY CHECK NUM: 00267	$-126.84	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.88	$126.84
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.88	$123.96
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.88	$121.08
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.89	$118.20
07/15/2021	BILL	MADSEN, ANDREW M	$115.31	$115.31
09/08/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 000584	$-27.99	$0.00
08/24/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0577	$-83.99	$27.99
07/13/2020	BILL	MADSEN, ANDREW M	$111.98	$111.98
08/14/2019	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0433	$-108.09	$0.00
07/10/2019	BILL	MADSEN, ANDREW M	$108.09	$108.09
09/05/2018	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0338	$-78.57	$0.00
08/24/2018	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0333	$-26.19	$78.57
07/09/2018	BILL	MADSEN, ANDREW M	$104.76	$104.76
07/19/2017	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0214	$-94.40	$0.00
07/07/2017	BILL	MADSEN, ANDREW M	$94.40	$94.40
08/11/2016	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 4808	$-93.86	$0.00
07/08/2016	BILL	MADSEN, ANDREW M	$93.86	$93.86
07/28/2015	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 4694	$-91.17	$0.00
07/08/2015	BILL	MADSEN, ANDREW M	$91.17	$91.17
08/25/2014	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 4604	$-89.55	$0.00
07/08/2014	BILL	MADSEN, ANDREW M	$89.55	$89.55
08/07/2013	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 4537	$-54.24	$0.00
07/30/2013	PAYMENT	RICHARD RIPLEY CREDIT: D BANK: WF INTERNET NUM: 013073023033371	$-29.42	$54.24
07/16/2013	BILL	MADSEN, ANDREW M	$83.66	$83.66
07/20/2012	PAYMENT	RICHARD RIPLEY CREDIT: D BANK: WF INTERNET NUM: 012072023015114	$-82.04	$0.00
07/10/2012	BILL	MADSEN, ANDREW M	$82.04	$82.04
07/21/2011	PAYMENT	RICHARD RIPLEY CREDIT: D BANK: WF INTERNET NUM: 011072123005640	$-78.30	$0.00
07/14/2011	BILL	MADSEN, ANDREW M	$78.30	$78.30
08/12/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 4321	$-79.83	$0.00
07/14/2010	BILL	MADSEN, ANDREW M	$79.83	$79.83
08/12/2009	PAYMENT	MADSEN, ANDREW M CHECK NUM: 4245	$-78.20	$0.00
07/21/2009	BILL	MADSEN, ANDREW M	$78.20	$78.20
07/29/2008	PAYMENT	RICHARD RIPLEY CHECK NUM: 4146	$-80.03	$0.00
07/10/2008	BILL	MADSEN, ANDREW M	$80.03	$80.03
08/06/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 4026	$-75.50	$0.00
07/13/2007	BILL	MADSEN, ANDREW M	$75.50	$75.50
08/02/2006	PAYMENT	MADSEN, ANDREW M CHECK NUM: 47241	$-90.30	$0.00
07/20/2006	BILL	MADSEN, ANDREW M	$90.30	$90.30
08/19/2005	PAYMENT	RICHARD RIPLEY CHECK NUM: 3621	$-101.78	$0.00
08/01/2005	BILL	MADSEN, ANDREW M	$101.78	$101.78
07/16/2004	PAYMENT	Payment on Old System	$-116.98	$0.00
07/06/2004	BILL	Billed on Old System	$116.98	$116.98