Tax Account 1220-01-001-061

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Owners

MADSEN TRUST 2020
1348 VIEW POINTE
GARDNERVILLE, NV 89410

MADSEN, CAROLYN M TTEE

Account Summary

Account ID	1220-01-001-061
Account Type	Real Estate
Location	1348 VIEW POINTE GEN CO/CWS/MOSQ
Balance	$1,582.41
Currently Due	$0.00

Account ID

1220-01-001-061

Account Type

Real Estate

Location

1348 VIEW POINTE
GEN CO/CWS/MOSQ

Balance

$1,582.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,330.00
Total	$6,330.00
Paid	$4,747.59
Balance	$1,582.41
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,330.00

Total

$6,330.00

Paid

$4,747.59

Balance

$1,582.41

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,582.77	$0.00	$1,582.77	$1,582.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,582.41	$0.00	$1,582.41	$1,582.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,582.41	$0.00	$1,582.41	$1,582.41	$0.00
4	03/03/2025	03/13/2025	Due	$1,582.41	$0.00	$1,582.41	$0.00	$1,582.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,145.64	$0.00	$6,145.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,966.65	$0.00	$5,966.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,792.86	$0.00	$5,792.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,624.14	$196.84	$5,820.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,460.32	$0.00	$5,460.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,301.29	$0.00	$5,301.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,146.87	$0.00	$5,146.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,016.44	$0.00	$5,016.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,006.43	$0.00	$5,006.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,860.60	$0.00	$4,860.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 1000159	$-1,582.41	$1,582.41
10/04/2024	PAYMENT	CHECK ACH - 100233	$-1,582.41	$3,164.82
08/19/2024	PAYMENT	CHECK ACH - 100056	$-1,582.77	$4,747.23
07/15/2024	BILL	MADSEN TRUST 2020	$6,330.00	$6,330.00
03/06/2024	PAYMENT	MADSEN, CAROLYN CHECK 1438	$-1,536.33	$0.00
12/28/2023	PAYMENT	MADSEN, CAROLYN M CHECK 138	$-1,536.33	$1,536.33
09/08/2023	PAYMENT	MADSEN, CAROLYN CHECK 1362	$-1,536.33	$3,072.66
08/03/2023	PAYMENT	MADSEN, CAROLYN CHECK 1391	$-1,536.65	$4,608.99
07/14/2023	BILL	MADSEN TRUST 2020	$6,145.64	$6,145.64
02/15/2023	PAYMENT	MADSEN, CAROLYN M CHECK 1319	$-1,491.66	$0.00
12/22/2022	PAYMENT	MADSEN, CAROLYN M CHECK 126	$-1,491.66	$1,491.66
09/23/2022	PAYMENT	MADSEN, CAROLYN M CHECK 125 NIGHT DROP 9/22/22	$-1,491.66	$2,983.32
08/09/2022	PAYMENT	MADSEN, CAROLYN M TTEE CHECK 1286	$-1,491.67	$4,474.98
07/19/2022	BILL	MADSEN, CAROLYN M TTEE	$5,966.65	$5,966.65
03/09/2022	PAYMENT	MADSEN, CAROLYN M TTEE CHECK	$-1,448.21	$0.00
01/04/2022	PAYMENT	MADSEN, CAROLYN CHECK	$-1,448.21	$1,448.21
10/06/2021	PAYMENT	MADSEN, CAROLYN M TTEE CHECK	$-1,448.21	$2,896.42
08/13/2021	PAYMENT	MADSEN, CAROLYN M TTEE CHECK	$-1,448.23	$4,344.63
07/14/2021	BILL	MADSEN, CAROLYN M TTEE	$5,792.86	$5,792.86
04/06/2021	PAYMENT	CAROLYN MADSEN CREDIT: D	$-3,008.90	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$140.60	$3,008.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.24	$2,868.30
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,406.03	$2,812.06
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,406.05	$4,218.09
07/13/2020	BILL	MADSEN, CAROLYN M TTEE	$5,624.14	$5,624.14
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,365.08	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,365.08	$1,365.08
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,365.08	$2,730.16
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,365.08	$4,095.24
07/15/2019	BILL	MADSEN, CAROLYN	$5,460.32	$5,460.32
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,325.32	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,325.32	$1,325.32
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,325.32	$2,650.64
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,325.33	$3,975.96
07/12/2018	BILL	MADSEN, CAROLYN	$5,301.29	$5,301.29
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,286.71	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,286.71	$1,286.71
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,286.71	$2,573.42
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,286.74	$3,860.13
07/14/2017	BILL	MADSEN, LARRY C & CAROLYN M	$5,146.87	$5,146.87
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,254.11	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,254.11	$1,254.11
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,254.11	$2,508.22
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,254.11	$3,762.33
07/12/2016	BILL	MADSEN, LARRY C & CAROLYN M	$5,016.44	$5,016.44
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,251.60	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,251.60	$1,251.60
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,251.60	$2,503.20
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,251.63	$3,754.80
07/14/2015	BILL	MADSEN, LARRY C & CAROLYN M	$5,006.43	$5,006.43
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,215.15	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,215.15	$1,215.15
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,215.15	$2,430.30
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,215.15	$3,645.45
07/17/2014	BILL	MADSEN, LARRY C & CAROLYN M	$4,860.60	$4,860.60
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,179.74	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,179.74	$1,179.74
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,179.74	$2,359.48
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,179.74	$3,539.22
07/16/2013	BILL	MADSEN, LARRY C & CAROLYN M	$4,718.96	$4,718.96
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,145.39	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,145.39	$1,145.39
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,145.39	$2,290.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,145.39	$3,436.17
07/13/2012	BILL	MADSEN, LARRY C & CAROLYN M	$4,581.56	$4,581.56
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,111.99	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,111.99	$1,111.99
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,111.99	$2,223.98
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,112.01	$3,335.97
07/15/2011	BILL	MADSEN, LARRY C & CAROLYN M	$4,447.98	$4,447.98
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,079.64	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,079.64	$1,079.64
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,079.64	$2,159.28
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,079.64	$3,238.92
07/14/2010	BILL	MADSEN, LARRY C & CAROLYN M	$4,318.56	$4,318.56
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,048.19	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,048.19	$1,048.19
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,048.19	$2,096.38
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,048.21	$3,144.57
07/13/2009	BILL	MADSEN, LARRY C & CAROLYN M	$4,192.78	$4,192.78
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,017.66	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,017.66	$1,017.66
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,017.66	$2,035.32
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,017.68	$3,052.98
07/18/2008	BILL	MADSEN, LARRY C & CAROLYN M	$4,070.66	$4,070.66
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-988.05	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-988.02	$988.05
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-988.02	$1,976.07
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-988.02	$2,964.09
07/01/2007	BILL	MADSEN, LARRY C & CAROLYN M	$3,952.11	$3,952.11
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-959.25	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-959.24	$959.25
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-959.24	$1,918.49
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-959.24	$2,877.73
07/01/2006	BILL	MADSEN, LARRY C & CAROLYN M	$3,836.97	$3,836.97
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-931.31	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-931.30	$931.31
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-931.30	$1,862.61
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-931.30	$2,793.91
07/01/2005	BILL	MADSEN, LARRY C & CAROLYN M	$3,725.21	$3,725.21
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-904.18	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-904.17	$904.18
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-904.17	$1,808.35
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-904.17	$2,712.52
07/01/2004	BILL	MADSEN, LARRY C & CAROLYN M	$3,616.69	$3,616.69
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-902.16	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-902.13	$902.16
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-902.13	$1,804.29
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-902.13	$2,706.42
07/01/2003	BILL	MADSEN, LARRY C & CAROLYN M	$3,608.55	$3,608.55
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-853.81	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-853.79	$853.81
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-853.79	$1,707.60
08/23/2002	PAYMENT	5500	$-853.79	$2,561.39
07/01/2002	BILL	MADSEN, LARRY C & CAROLYN M	$3,415.18	$3,415.18
03/19/2002	PAYMENT	CITIMORTGAGE	$-1,566.23	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,566.23
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.71	$1,566.23
10/03/2001	PAYMENT	MADSEN, LARRY C & CA	$-767.75	$1,535.52
08/20/2001	PAYMENT	MADSEN, LARRY C & CA	$-767.75	$2,303.27
07/01/2001	BILL	MADSEN, LARRY C & CAROLYN M	$3,071.02	$3,071.02
03/01/2001	PAYMENT	MADSEN, LARRY C & CA	$-196.45	$0.00
01/05/2001	PAYMENT	MADSEN, LARRY C & CA	$-196.42	$196.45
09/25/2000	PAYMENT	MADSEN, LARRY C & CA	$-196.42	$392.87
08/10/2000	PAYMENT	MADSEN, LARRY C & CA	$-196.42	$589.29
07/01/2000	BILL	MADSEN, LARRY C & CAROLYN M	$785.71	$785.71
03/23/2000	PAYMENT	LARRY MADSEN	$-696.44	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.39	$696.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.25	$654.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.14	$626.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.06	$611.66
07/01/1999	BILL	MADSEN, LARRY C & CAROLYN M	$605.60	$605.60