Tax Account 1320-32-717-002
Owners
MADSEN IRREVOCABLE TRUST
102 S CENTER ST
YERINGTON, NV 89447
RIFE, JEFFREY TRUSTEE
RIFE, JEFFREY TTEE
MADSEN, KATHARINE DISALVO TTEE
Account Summary
| Account ID | 1320-32-717-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1466 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,802.26 |
| Total | $1,802.26 |
| Paid | $1,802.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,749.79 | $0.00 | $1,749.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,698.82 | $0.00 | $1,698.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,649.33 | $0.00 | $1,649.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,601.30 | $435.50 | $2,036.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,554.66 | $619.12 | $2,173.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,509.39 | $0.00 | $1,509.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,465.42 | $0.00 | $1,465.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,428.27 | $0.00 | $1,428.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,425.44 | $0.00 | $1,425.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,383.88 | $0.00 | $1,383.88 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | KATHARINE DISALVO MADSEN GOVACH ACH - 324769239 | $-1,802.26 | $0.00 |
| 07/15/2024 | BILL | MADSEN IRREVOCABLE TRUST | $1,802.26 | $1,802.26 |
| 08/01/2023 | PAYMENT | KATHARINE RIFE GOVACH ACH - 308801609 | $-1,749.79 | $0.00 |
| 07/14/2023 | BILL | MADSEN IRREVOCABLE TRUST | $1,749.79 | $1,749.79 |
| 08/08/2022 | PAYMENT | KATHARINE MADSEN GOVACH ACH - 293419168 | $-1,698.82 | $0.00 |
| 07/19/2022 | BILL | RIFE, JEFFREY TRUSTEE | $1,698.82 | $1,698.82 |
| 08/11/2021 | PAYMENT | MADSEN, KATHRINE DESALVO & RIF CHECK | $-5,859.91 | $0.00 |
| 08/11/2021 | ADJUSTMENT | keying error. ck | $5,859.91 | $5,859.91 |
| 08/11/2021 | VOID | MADSEN, KATHRINE DESALVO&RIFE CHECK | $-5,859.91 | $0.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $26.30 | $5,859.91 |
| 07/14/2021 | BILL | RIFE, JEFFREY TRUSTEE | $1,649.33 | $5,833.61 |
| 07/01/2021 | INTEREST | Monthly Interest | $26.30 | $4,184.28 |
| 06/08/2021 | INTEREST | Monthly Interest | $173.09 | $4,157.98 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $3,984.89 |
| 05/03/2021 | INTEREST | Monthly Interest | $12.96 | $3,976.39 |
| 04/01/2021 | INTEREST | Monthly Interest | $12.96 | $3,963.43 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $112.09 | $3,950.47 |
| 02/27/2021 | INTEREST | Monthly Interest | $12.96 | $3,838.38 |
| 02/01/2021 | INTEREST | Monthly Interest | $12.96 | $3,825.42 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $72.06 | $3,812.46 |
| 01/02/2021 | INTEREST | Monthly Interest | $12.96 | $3,740.40 |
| 12/01/2020 | INTEREST | Monthly Interest | $12.96 | $3,727.44 |
| 11/02/2020 | INTEREST | Monthly Interest | $12.96 | $3,714.48 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.03 | $3,701.52 |
| 10/01/2020 | INTEREST | Monthly Interest | $12.96 | $3,661.49 |
| 08/31/2020 | INTEREST | Monthly Interest | $12.96 | $3,648.53 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.01 | $3,635.57 |
| 07/31/2020 | INTEREST | Monthly Interest | $12.96 | $3,619.56 |
| 07/13/2020 | BILL | RIFE, JEFFREY TRUSTEE | $1,601.30 | $3,606.60 |
| 07/01/2020 | INTEREST | Monthly Interest | $12.96 | $2,005.30 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,992.34 |
| 06/02/2020 | INTEREST | Monthly Interest | $155.47 | $1,952.34 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,796.87 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $108.83 | $1,787.87 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $69.96 | $1,679.04 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.87 | $1,609.08 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.55 | $1,570.21 |
| 07/15/2019 | BILL | RIFE, JEFFREY TRUSTEE | $1,554.66 | $1,554.66 |
| 03/12/2019 | PAYMENT | JEFF RIFE & KATHY DISALVO MADS CHECK | $-377.34 | $0.00 |
| 01/04/2019 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-377.34 | $377.34 |
| 10/12/2018 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-377.34 | $754.68 |
| 08/03/2018 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-377.37 | $1,132.02 |
| 07/12/2018 | BILL | RIFE, JEFFREY TRUSTEE | $1,509.39 | $1,509.39 |
| 03/12/2018 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-366.35 | $0.00 |
| 12/19/2017 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-366.35 | $366.35 |
| 10/06/2017 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-366.35 | $732.70 |
| 08/30/2017 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-366.37 | $1,099.05 |
| 07/14/2017 | BILL | RIFE, JEFFREY TRUSTEE | $1,465.42 | $1,465.42 |
| 03/14/2017 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-357.06 | $0.00 |
| 01/11/2017 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-357.06 | $357.06 |
| 10/05/2016 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-357.06 | $714.12 |
| 08/08/2016 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-357.09 | $1,071.18 |
| 07/12/2016 | BILL | RIFE, JEFFREY TRUSTEE | $1,428.27 | $1,428.27 |
| 03/14/2016 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-356.36 | $0.00 |
| 01/06/2016 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-356.36 | $356.36 |
| 10/07/2015 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-356.36 | $712.72 |
| 08/25/2015 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-356.36 | $1,069.08 |
| 07/14/2015 | BILL | RIFE, JEFFREY TRUSTEE | $1,425.44 | $1,425.44 |
| 07/23/2014 | PAYMENT | RIFE, JEFFREY TRUSTEE CHECK | $-1,383.88 | $0.00 |
| 07/17/2014 | BILL | RIFE, JEFFREY TRUSTEE | $1,383.88 | $1,383.88 |
| 02/04/2014 | PAYMENT | WESTERN TITLE CHECK | $-335.91 | $0.00 |
| 01/07/2014 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-335.91 | $335.91 |
| 08/29/2013 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-671.82 | $671.82 |
| 07/16/2013 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,343.64 | $1,343.64 |
| 08/22/2012 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,304.51 | $0.00 |
| 07/13/2012 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,304.51 | $1,304.51 |
| 08/24/2011 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,266.51 | $0.00 |
| 07/15/2011 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,266.51 | $1,266.51 |
| 08/09/2010 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,229.61 | $0.00 |
| 07/14/2010 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,229.61 | $1,229.61 |
| 08/24/2009 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,193.82 | $0.00 |
| 07/13/2009 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,193.82 | $1,193.82 |
| 08/25/2008 | PAYMENT | SARRATEA, PEDRO & CATHERINE L CHECK | $-1,159.04 | $0.00 |
| 07/18/2008 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,159.04 | $1,159.04 |
| 08/02/2007 | PAYMENT | SARRATEA, PEDRO & CA | $-1,125.27 | $0.00 |
| 07/01/2007 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,125.27 | $1,125.27 |
| 08/24/2006 | PAYMENT | SARRATEA, PEDRO & CA | $-1,092.50 | $0.00 |
| 07/01/2006 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,092.50 | $1,092.50 |
| 08/19/2005 | PAYMENT | SARRATEA, PEDRO & CA | $-1,060.68 | $0.00 |
| 07/01/2005 | BILL | SARRATEA, PEDRO & CATHERINE L | $1,060.68 | $1,060.68 |
| 08/11/2004 | PAYMENT | NEDDENRIEP, LOUIS F | $-1,029.78 | $0.00 |
| 07/01/2004 | BILL | NEDDENRIEP, LOUIS F ET AL* | $1,029.78 | $1,029.78 |
| 10/09/2003 | PAYMENT | NEDDENRIEP, LOUIS F | $-756.33 | $0.00 |
| 07/25/2003 | PAYMENT | NEDDENRIEP, LOUIS F | $-252.10 | $756.33 |
| 07/01/2003 | BILL | NEDDENRIEP, LOUIS F ET AL* | $1,008.43 | $1,008.43 |
| 03/10/2003 | PAYMENT | NEDDENRIEP, LOUIS F | $-227.01 | $0.00 |
| 01/14/2003 | PAYMENT | NEDDENRIEP, LOUIS F | $-227.00 | $227.01 |
| 11/18/2002 | PAYMENT | NEDDENRIEP, LOUIS F | $-236.08 | $454.01 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.08 | $690.09 |
| 08/19/2002 | PAYMENT | NEDDENRIEP, LOUIS F | $-227.00 | $681.01 |
| 07/01/2002 | BILL | NEDDENRIEP, LOUIS F ET AL* | $908.01 | $908.01 |
| 03/12/2002 | PAYMENT | NEDDENRIEP, LOUIS F | $-220.66 | $0.00 |
| 01/16/2002 | PAYMENT | NEDDENRIEP, LOUIS F | $-220.64 | $220.66 |
| 10/12/2001 | PAYMENT | NEDDENRIEP, LOUIS F | $-220.64 | $441.30 |
| 08/22/2001 | PAYMENT | NEDDENRIEP, LOUIS F | $-220.64 | $661.94 |
| 07/01/2001 | BILL | NEDDENRIEP, LOUIS F ET AL* | $882.58 | $882.58 |
| 03/08/2001 | PAYMENT | NEDDENRIEP, LOUIS F | $-207.56 | $0.00 |
| 01/05/2001 | PAYMENT | NEDDENRIEP, LOUIS F | $-207.53 | $207.56 |
| 10/05/2000 | PAYMENT | NEDDENRIEP, LOUIS F | $-207.53 | $415.09 |
| 08/24/2000 | PAYMENT | NEDDENRIEP, LOUIS F | $-207.53 | $622.62 |
| 07/01/2000 | BILL | NEDDENRIEP, LOUIS F ET AL* | $830.15 | $830.15 |
| 03/03/2000 | PAYMENT | NEDDENRIEP, LOUIS F | $-205.97 | $0.00 |
| 01/11/2000 | PAYMENT | NEDDENRIEP, LOUIS F | $-205.96 | $205.97 |
| 10/05/1999 | PAYMENT | NEDDENRIEP, LOUIS F | $-205.96 | $411.93 |
| 08/09/1999 | PAYMENT | NEDDENRIEP, LOUIS F | $-205.96 | $617.89 |
| 07/01/1999 | BILL | NEDDENRIEP, LOUIS F ET AL* | $823.85 | $823.85 |
| 03/08/1999 | PAYMENT | NEDDENRIEP, LOUIS F | $-205.15 | $0.00 |
| 01/07/1999 | PAYMENT | NEDDENRIEP, LOUIS F | $-205.12 | $205.15 |
| 10/01/1998 | PAYMENT | NEDDENRIEP, LOUIS F | $-205.12 | $410.27 |
| 08/19/1998 | PAYMENT | NEDDENRIEP, LOUIS F | $-205.12 | $615.39 |
| 07/01/1998 | BILL | NEDDENRIEP, LOUIS F ET AL* | $820.51 | $820.51 |
| 03/05/1998 | PAYMENT | NEDDENRIEP, LOUIS F | $-190.58 | $0.00 |
| 01/08/1998 | PAYMENT | NEDDENRIEP, LOUIS F | $-190.57 | $190.58 |
| 10/07/1997 | PAYMENT | NEDDENRIEP, LOUIS F | $-190.57 | $381.15 |
| 08/20/1997 | PAYMENT | NEDDENRIEP, LOUIS F | $-190.57 | $571.72 |
| 07/01/1997 | BILL | NEDDENRIEP, LOUIS F ET AL* | $762.29 | $762.29 |
| 03/12/1997 | PAYMENT | NEDDENRIEP, LOUIS F | $-185.27 | $0.00 |
| 01/14/1997 | PAYMENT | NEDDENRIEP, LOUIS F | $-185.26 | $185.27 |
| 10/09/1996 | PAYMENT | NEDDENRIEP, LOUIS F | $-185.26 | $370.53 |
| 08/19/1996 | PAYMENT | NEDDENRIEP, LOUIS F | $-185.26 | $555.79 |
| 07/01/1996 | BILL | NEDDENRIEP, LOUIS F ET AL* | $741.05 | $741.05 |
| 03/06/1996 | PAYMENT | $-188.73 | $0.00 | |
| 01/09/1996 | PAYMENT | $-188.71 | $188.73 | |
| 10/06/1995 | PAYMENT | $-188.71 | $377.44 | |
| 08/24/1995 | PAYMENT | $-188.71 | $566.15 | |
| 07/01/1995 | BILL | NEDDENRIEP, LOUIS F & MARTHA C | $754.86 | $754.86 |
| 03/14/1995 | PAYMENT | $-188.00 | $0.00 | |
| 01/11/1995 | PAYMENT | $-187.97 | $188.00 | |
| 10/11/1994 | PAYMENT | $-187.97 | $375.97 | |
| 08/18/1994 | PAYMENT | $-187.97 | $563.94 | |
| 07/01/1994 | BILL | NEDDENRIEP, LOUIS F & MARTHA C | $751.91 | $751.91 |
| 03/10/1994 | PAYMENT | $-184.16 | $0.00 | |
| 01/12/1994 | PAYMENT | $-184.16 | $184.16 | |
| 11/02/1993 | PAYMENT | $-191.53 | $368.32 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.37 | $559.85 |
| 08/19/1993 | PAYMENT | $-184.16 | $552.48 | |
| 07/01/1993 | BILL | NEDDENRIEP, LOUIS F & MARTHA C | $736.64 | $736.64 |
| 03/05/1993 | PAYMENT | $-177.83 | $0.00 | |
| 01/07/1993 | PAYMENT | $-177.81 | $177.83 | |
| 10/14/1992 | PAYMENT | $-177.81 | $355.64 | |
| 08/20/1992 | PAYMENT | $-177.81 | $533.45 | |
| 07/01/1992 | BILL | NEDDENRIEP, LOUIS F & MARTHA C | $711.26 | $711.26 |
| 03/05/1992 | PAYMENT | $-155.96 | $0.00 | |
| 01/08/1992 | PAYMENT | $-155.96 | $155.96 | |
| 10/10/1991 | PAYMENT | $-155.96 | $311.92 | |
| 08/13/1991 | PAYMENT | $-155.96 | $467.88 | |
| 07/01/1991 | BILL | NEDDENRIEP, LOUIS F & MARTHA C | $623.84 | $623.84 |
| 03/12/1991 | PAYMENT | $-147.40 | $0.00 | |
| 01/14/1991 | PAYMENT | $-147.37 | $147.40 | |
| 10/03/1990 | PAYMENT | $-147.37 | $294.77 | |
| 08/14/1990 | PAYMENT | $-147.37 | $442.14 | |
| 07/01/1990 | BILL | NEDDENRIEP, LOUIS F & MARTHA C | $589.51 | $589.51 |
| 03/09/1990 | PAYMENT | $-139.41 | $0.00 | |
| 01/10/1990 | PAYMENT | $-139.41 | $139.41 | |
| 10/06/1989 | PAYMENT | $-139.41 | $278.82 | |
| 09/06/1989 | PAYMENT | $-139.41 | $418.23 | |
| 07/01/1989 | BILL | NEDDENRIEP, LOUIS F & MARTHA C | $557.64 | $557.64 |
| 03/07/1989 | PAYMENT | $-136.12 | $0.00 | |
| 01/09/1989 | PAYMENT | $-136.12 | $136.12 | |
| 10/12/1988 | PAYMENT | $-136.12 | $272.24 | |
| 08/11/1988 | PAYMENT | $-136.12 | $408.36 | |
| 07/01/1988 | BILL | NEDDENRIEP, LOUIS F & MARTHA C | $544.48 | $544.48 |
| 03/24/1988 | PAYMENT | $-68.23 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $68.23 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $2.62 | $68.23 |
| 01/08/1988 | PAYMENT | $-65.58 | $65.61 | |
| 10/08/1987 | PAYMENT | $-65.58 | $131.19 | |
| 08/14/1987 | PAYMENT | $-65.58 | $196.77 | |
| 07/01/1987 | BILL | NEDDENRIEP, LOUIS F & MARTHA C | $262.35 | $262.35 |
| 03/06/1987 | PAYMENT | $-56.79 | $0.00 | |
| 01/09/1987 | PAYMENT | $-56.78 | $56.79 | |
| 10/08/1986 | PAYMENT | $-56.78 | $113.57 | |
| 07/17/1986 | PAYMENT | $-56.78 | $170.35 | |
| 07/01/1986 | BILL | NEDDENRIEP,LOUIS F & MARTHA C | $227.13 | $227.13 |