Tax Account 1319-09-602-012

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Owners

MADSEN FAMILY TRUST
PO BOX 854
GENOA, NV 89411

MADSEN, VERNON C & JEAN M TTEE

Account Summary

Account ID	1319-09-602-012
Account Type	Real Estate
Location	2329 GENOA ST TOWN OF GENOA/RD
Balance	$3,125.46
Currently Due	$1,041.82

Account ID

1319-09-602-012

Account Type

Real Estate

Location

2329 GENOA ST
TOWN OF GENOA/RD

Balance

$3,125.46

Currently Due

$1,041.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,167.69
Total	$4,167.69
Paid	$1,042.23
Balance	$3,125.46
Due	$1,041.82
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,167.69

Total

$4,167.69

Paid

$1,042.23

Balance

$3,125.46

Due

$1,041.82

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,042.23	$0.00	$1,042.23	$1,042.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,041.82	$0.00	$1,041.82	$0.00	$1,041.82
3	01/06/2025	01/16/2025	Due	$1,041.82	$0.00	$1,041.82	$0.00	$2,083.64
4	03/03/2025	03/13/2025	Due	$1,041.82	$0.00	$1,041.82	$0.00	$3,125.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,046.31	$0.00	$4,046.31	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,928.45	$0.00	$3,928.45	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,814.03	$0.00	$3,814.03	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,702.96	$0.00	$3,702.96	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,595.10	$0.00	$3,595.10	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,490.38	$0.00	$3,490.38	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$3,388.73	$0.00	$3,388.73	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$3,302.85	$0.00	$3,302.85	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$3,241.57	$0.00	$3,241.57	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$3,147.17	$0.00	$3,147.17	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1169.18	1169.18	.00	.00
2016-2017	S05	Redevelopment 1	1069.97	1069.97	.00	.00
2015-2016	S05	Redevelopment	1060.68	1060.68	.00	.00
2014-2015	S05	Redevelopment	966.13	966.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100013	$-1,042.23	$3,125.46
07/15/2024	BILL	MADSEN FAMILY TRUST	$4,167.69	$4,167.69
01/08/2024	PAYMENT	MADSEN, V CHECK 3808	$-2,023.02	$0.00
10/08/2023	PAYMENT	MADSEN, VERNON C CHECK 3802	$-1,011.51	$2,023.02
08/23/2023	PAYMENT	MADSEN, VERNON CHECK 3795	$-1,011.78	$3,034.53
07/14/2023	BILL	MADSEN FAMILY TRUST	$4,046.31	$4,046.31
01/10/2023	PAYMENT	MADSEN, VERNON C CHECK 3759	$-1,964.22	$0.00
09/29/2022	PAYMENT	MADSEN, VERNON CHECK 3740 NIGHT DROP 9/29/22	$-982.11	$1,964.22
08/20/2022	PAYMENT	MADSEN, VERNON C CHECK 3732	$-982.12	$2,946.33
07/19/2022	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,928.45	$3,928.45
01/08/2022	PAYMENT	MADSEN, VERNON C CHECK	$-1,907.00	$0.00
10/04/2021	PAYMENT	MADSEN, VERNON C CHECK	$-953.50	$1,907.00
08/11/2021	PAYMENT	MADSEN, VERNON C CHECK	$-953.53	$2,860.50
07/14/2021	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,814.03	$3,814.03
01/07/2021	PAYMENT	MADSEN, VERNON CHECK	$-925.74	$0.00
01/07/2021	PAYMENT	MADSEN, VERNON C CHECK	$-925.74	$925.74
10/09/2020	PAYMENT	MADSEN, VERNON C CHECK	$-925.74	$1,851.48
08/17/2020	PAYMENT	MADSEN, VERNON C CHECK	$-925.74	$2,777.22
07/13/2020	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,702.96	$3,702.96
01/09/2020	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-1,797.54	$0.00
10/07/2019	PAYMENT	MADSEN, VERNON C CHECK	$-898.77	$1,797.54
08/19/2019	PAYMENT	MADSEN, VERNON C CHECK	$-898.79	$2,696.31
07/15/2019	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,595.10	$3,595.10
01/14/2019	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-1,745.18	$0.00
10/02/2018	PAYMENT	MADSEN, VERNON C & JEAN M CHECK	$-872.59	$1,745.18
08/24/2018	PAYMENT	MADSEN, VERNON C & JEAN M CHECK	$-872.61	$2,617.77
07/12/2018	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,490.38	$3,490.38
12/31/2017	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-1,694.34	$0.00
10/05/2017	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-847.17	$1,694.34
08/23/2017	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-847.22	$2,541.51
07/14/2017	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,388.73	$3,388.73
03/09/2017	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-825.71	$0.00
01/10/2017	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-825.71	$825.71
10/04/2016	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-825.71	$1,651.42
08/15/2016	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-825.72	$2,477.13
07/12/2016	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,302.85	$3,302.85
03/01/2016	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-810.39	$0.00
12/09/2015	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-810.39	$810.39
10/01/2015	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-810.39	$1,620.78
08/20/2015	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-810.40	$2,431.17
07/14/2015	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,241.57	$3,241.57
02/18/2015	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-786.79	$0.00
12/30/2014	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-786.79	$786.79
10/02/2014	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-786.79	$1,573.58
08/11/2014	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-786.80	$2,360.37
07/17/2014	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,147.17	$3,147.17
02/24/2014	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-763.87	$0.00
01/02/2014	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-763.87	$763.87
10/07/2013	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-763.87	$1,527.74
08/20/2013	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-763.89	$2,291.61
07/16/2013	BILL	MADSEN, VERNON C & JEAN M TTEE	$3,055.50	$3,055.50
02/25/2013	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-611.76	$0.00
01/02/2013	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-611.76	$611.76
09/24/2012	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-611.76	$1,223.52
08/14/2012	PAYMENT	MADSEN, VERNON C & JEAN M TTEE CHECK	$-611.76	$1,835.28
07/13/2012	BILL	MADSEN, VERNON C & JEAN M TTEE	$2,447.04	$2,447.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-593.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-593.94	$593.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-593.94	$1,187.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-593.98	$1,781.82
07/15/2011	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,375.80	$2,375.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-576.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-576.64	$576.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-576.64	$1,153.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-576.67	$1,729.92
07/14/2010	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,306.59	$2,306.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.85	$559.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-559.85	$1,119.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-559.86	$1,679.55
07/13/2009	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,239.41	$2,239.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-543.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-543.54	$543.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-543.54	$1,087.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-543.55	$1,630.62
07/18/2008	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,174.17	$2,174.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-527.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-527.73	$527.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-527.73	$1,055.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-527.73	$1,583.20
07/01/2007	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,110.93	$2,110.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-512.35	$0.00
12/11/2006	PAYMENT	11	$-512.33	$512.35
09/27/2006	PAYMENT	GMAC MORTGAGE	$-512.33	$1,024.68
08/09/2006	PAYMENT	GMAC MORTGAGE	$-512.33	$1,537.01
07/01/2006	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,049.34	$2,049.34
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-497.42	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-497.41	$497.42
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-497.41	$994.83
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-497.41	$1,492.24
07/01/2005	BILL	HASTIE, MICHAEL C & DOROTHY A	$1,989.65	$1,989.65
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-482.96	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-482.93	$482.96
09/30/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-482.93	$965.89
08/11/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-482.93	$1,448.82
07/01/2004	BILL	HASTIE, MICHAEL C & DOROTHY A	$1,931.75	$1,931.75
02/02/2004	PAYMENT	COUNTRYWIDE	$-482.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-482.26	$482.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-482.26	$964.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-482.26	$1,446.79
07/01/2003	BILL	HASTIE, MICHAEL C & DOROTHY A	$1,929.05	$1,929.05
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-322.11	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-322.11	$322.11
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-322.11	$644.22
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-322.11	$966.33
07/01/2002	BILL	HASTIE, MICHAEL C & DOROTHY A	$1,288.44	$1,288.44
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-286.49	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-286.46	$286.49
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-286.46	$572.95
08/20/2001	PAYMENT	NATL CITY MTGE	$-286.46	$859.41
07/01/2001	BILL	HASTIE, MICHAEL C & DOROTHY A	$1,145.87	$1,145.87
03/02/2001	PAYMENT	HASTIE, MICHAEL C &	$-171.19	$0.00
01/05/2001	PAYMENT	HASTIE, MICHAEL C &	$-171.18	$171.19
11/07/2000	PAYMENT	HASTIE, MICHAEL C &	$-178.03	$342.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.85	$520.40
08/29/2000	PAYMENT	HASTIE, MICHAEL C &	$-171.18	$513.55
07/01/2000	BILL	HASTIE, MICHAEL C & DOROTHY A	$684.73	$684.73
03/03/2000	PAYMENT	HASTIE, MICHAEL C &	$-177.14	$0.00
01/13/2000	PAYMENT	HASTIE, MICHAEL C &	$-177.12	$177.14
10/05/1999	PAYMENT	HASTIE, MICHAEL C &	$-177.12	$354.26
08/19/1999	PAYMENT	HASTIE, MICHAEL C &	$-177.12	$531.38
07/01/1999	BILL	HASTIE, MICHAEL C & DOROTHY A	$708.50	$708.50
03/19/1999	PAYMENT	HELLER, KEITH TRUSTE	$-197.12	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$197.12
01/07/1999	PAYMENT	HELLER, KEITH TRUSTE	$-189.51	$189.54
12/28/1998	PAYMENT	44	$-2,313.04	$379.05
12/28/1998	INTEREST	Interest to date	$280.26	$2,692.09
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,411.83
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.95	$2,411.83
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.58	$2,392.88
07/01/1998	BILL	HELLER, KEITH TRUSTEE	$758.07	$2,385.30
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.70	$1,627.23
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.30	$1,578.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.39	$1,547.23
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.96	$1,529.84
07/01/1997	BILL	HELLER, KEITH TRUSTEE	$695.67	$1,522.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$59.74	$827.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.98	$767.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.77	$735.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.11	$717.72
07/01/1996	BILL	HELLER, KEITH TRUSTEE	$710.61	$710.61
01/05/1996	PAYMENT		$-397.00	$0.00
08/24/1995	PAYMENT		$-397.00	$397.00
07/01/1995	BILL	HELLER, KEITH TRUSTEE	$794.00	$794.00
04/20/1995	PAYMENT		$-518.79	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$36.27	$518.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.10	$482.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.17	$462.42
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.47	$451.25
07/01/1994	BILL	HELLER, KEITH TRUSTEE	$446.78	$446.78
04/26/1994	PAYMENT		$-512.95	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.92	$512.95
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.88	$477.03
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.04	$457.15
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.42	$446.11
07/01/1993	BILL	HELLER, KEITH TRUSTEE	$441.69	$441.69
03/12/1993	PAYMENT		$-109.94	$0.00
01/13/1993	PAYMENT		$-109.93	$109.94
10/14/1992	PAYMENT		$-109.93	$219.87
08/18/1992	PAYMENT		$-109.93	$329.80
07/01/1992	BILL	FORD, CRYSTAL C TERRY & CARL E	$439.73	$439.73
05/04/1992	PAYMENT		$-475.73	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$34.03	$475.73
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.40	$441.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.22	$423.30
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.09	$413.08
07/01/1991	BILL	FORD, CRYSTAL C TERRY & CARL E	$408.99	$408.99
04/01/1991	PAYMENT		$-1,843.22	$0.00
04/01/1991	INTEREST	Interest to date	$245.38	$1,843.22
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$28.46	$1,597.84
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.29	$1,569.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.16	$1,551.09
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,540.93
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.07	$1,540.93
07/01/1990	BILL	DOUGLAS COUNTY	$406.52	$1,536.86
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$1,130.34
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.31	$1,055.34
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.34	$1,033.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.97	$1,018.69
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.19	$1,010.72
07/01/1989	BILL	HELLER, KEITH ADAM	$318.66	$1,007.53
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.87	$688.87
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.42	$668.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.45	$654.58
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.98	$647.13
07/01/1988	BILL	HELLER, KEITH ADAM	$298.14	$644.15
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$30.45	$346.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.15	$315.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.30	$302.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.92	$295.11
07/01/1987	BILL	FORD, CARL E & CRYSTAL C T	$292.19	$292.19
06/19/1987	PAYMENT		$-222.86	$0.00
06/19/1987	INTEREST	Interest to date	$17.37	$222.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.87	$205.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.04	$189.62
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.42	$183.58
10/07/1986	PAYMENT		$-62.80	$181.16
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.42	$243.96
07/01/1986	BILL	TERRY,CRYSTAL C	$241.54	$241.54