Tax Account 1419-12-510-013

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Owners

MADLENER, F E & EMERY, M E M
PO BOX 10213
ZEPHYR COVE, NV 89448

MADLENER, FRED E

EMERY, MEGAN E M

Account Summary

Account ID	1419-12-510-013
Account Type	Real Estate
Location	760 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-510-013

Account Type

Real Estate

Location

760 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,099.18
Total	$2,099.18
Paid	$2,099.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,099.18

Total

$2,099.18

Paid

$2,099.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$524.96	$0.00	$0.00	$524.96	$524.96	$0.00
2	10/06/2025	10/17/2025	Paid	$524.74	$0.00	$0.00	$524.74	$524.74	$0.00
3	01/05/2026	01/16/2026	Paid	$524.74	$0.00	$0.00	$524.74	$524.74	$0.00
4	03/02/2026	03/13/2026	Paid	$524.74	$0.00	$0.00	$524.74	$524.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,978.63	$0.00	$0.00	$1,978.63	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,832.58	$0.00	$0.00	$1,832.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,697.10	$0.00	$0.00	$1,697.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,571.67	$55.01	$0.00	$1,626.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,518.81	$15.19	$0.00	$1,534.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,466.08	$0.00	$0.00	$1,466.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,423.40	$0.00	$0.00	$1,423.40	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,382.19	$0.00	$0.00	$1,382.19	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,349.24	$0.00	$0.00	$1,349.24	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,343.46	$0.00	$0.00	$1,343.46	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,305.10	$0.00	$0.00	$1,305.10	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	MADLENER, F E & EMERY, M E M CHECK 2016717	$-2,099.18	$0.00
07/16/2025	BILL	MADLENER, F E & EMERY, M E M	$2,099.18	$2,099.18
08/22/2024	PAYMENT	MADLENER, FRED E CHECK 1273	$-1,978.63	$0.00
07/15/2024	BILL	MADLENER, F E & EMERY, M E M	$1,978.63	$1,978.63
08/21/2023	PAYMENT	MADLENER, F E & EMERY, M E M CHECK 85831619	$-1,832.58	$0.00
07/14/2023	BILL	MADLENER, F E & EMERY, M E M	$1,832.58	$1,832.58
08/22/2022	PAYMENT	MADLENER, FRED EDWARD CHECK 0012059900	$-1,697.10	$0.00
07/19/2022	BILL	MADLENER, F E & EMERY, M E M	$1,697.10	$1,697.10
01/13/2022	PAYMENT	MADLENER, FRED CHECK	$-1,626.68	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.29	$1,626.68
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.72	$1,587.39
07/14/2021	BILL	MADLENER, F E & EMERY, M E M	$1,571.67	$1,571.67
10/28/2020	PAYMENT	MADLENER, FRED CHECK	$-15.19	$0.00
09/04/2020	PAYMENT	MADLENER, F E & EMERY, M E M CHECK	$-1,518.81	$15.19
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.19	$1,534.00
07/13/2020	BILL	MADLENER, F E & EMERY, M E M	$1,518.81	$1,518.81
09/20/2019	PAYMENT	MADLENER, F E & EMERY, M E M CHECK	$-1,466.08	$0.00
09/20/2019	AMENDMENT	chg tax cap per assessor lmt	$-25.61	$1,466.08
09/20/2019	ADJUSTMENT	remove pmt to chg tax cap lt	$1,491.69	$1,491.69
07/31/2019	VOID	MADLENER, F E & EMERY, M E M CHECK	$-1,491.69	$0.00
07/15/2019	BILL	MADLENER, F E & EMERY, M E M	$1,491.69	$1,491.69
12/20/2018	PAYMENT	GRIFFIN, EDITH R CHECK	$-711.68	$0.00
08/31/2018	PAYMENT	GRIFFIN, EDITH R CHECK	$-711.72	$711.68
07/12/2018	BILL	GRIFFIN, EDITH R	$1,423.40	$1,423.40
03/02/2018	PAYMENT	GRIFFIN, EDITH R CHECK	$-336.54	$0.00
02/08/2018	PAYMENT	GRIFFIN, EDITH R CHECK	$-9.00	$336.54
12/31/2017	PAYMENT	GRIFFIN, EDITH R CHECK	$-345.54	$345.54
10/05/2017	PAYMENT	GRIFFIN, EDITH R CHECK	$-345.54	$691.08
08/15/2017	PAYMENT	GRIFFIN, EDITH R CHECK	$-345.57	$1,036.62
07/14/2017	BILL	GRIFFIN, EDITH R	$1,382.19	$1,382.19
03/01/2017	PAYMENT	GRIFFIN, EDITH R CHECK	$-337.30	$0.00
12/30/2016	PAYMENT	GRIFFIN, EDITH R CHECK	$-337.30	$337.30
10/03/2016	PAYMENT	GRIFFIN, EDITH R CHECK	$-337.30	$674.60
08/15/2016	PAYMENT	GRIFFIN, EDITH R CHECK	$-337.34	$1,011.90
07/12/2016	BILL	GRIFFIN, EDITH R	$1,349.24	$1,349.24
02/25/2016	PAYMENT	GRIFFIN, EDITH R CHECK	$-335.86	$0.00
12/04/2015	PAYMENT	GRIFFIN, EDITH R CHECK	$-335.86	$335.86
09/28/2015	PAYMENT	GRIFFIN, EDITH R CHECK	$-335.86	$671.72
08/06/2015	PAYMENT	GRIFFIN, EDITH R CHECK	$-335.88	$1,007.58
07/14/2015	BILL	GRIFFIN, EDITH R	$1,343.46	$1,343.46
03/09/2015	PAYMENT	GRIFFIN, EDITH R CHECK	$-326.27	$0.00
12/31/2014	PAYMENT	GRIFFIN, EDITH R CHECK	$-326.27	$326.27
09/30/2014	PAYMENT	GRIFFIN, EDITH R CHECK	$-326.27	$652.54
08/12/2014	PAYMENT	GRIFFIN, EDITH R CHECK	$-326.29	$978.81
07/17/2014	BILL	GRIFFIN, EDITH R	$1,305.10	$1,305.10
02/26/2014	PAYMENT	GRIFFIN, EDITH R CHECK	$-316.77	$0.00
01/06/2014	PAYMENT	GRIFFIN, EDITH R CHECK	$-316.77	$316.77
10/02/2013	PAYMENT	GRIFFIN, EDITH R CHECK	$-316.77	$633.54
08/14/2013	PAYMENT	GRIFFIN, EDITH R CHECK	$-316.78	$950.31
07/16/2013	BILL	GRIFFIN, EDITH R	$1,267.09	$1,267.09
02/20/2013	PAYMENT	GRIFFIN, EDITH R CHECK	$-647.76	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.70	$647.76
10/01/2012	PAYMENT	GRIFFIN, EDITH R CHECK	$-317.53	$635.06
07/31/2012	PAYMENT	GRIFFIN, EDITH R CHECK	$-317.54	$952.59
07/13/2012	BILL	GRIFFIN, EDITH R	$1,270.13	$1,270.13
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-316.41	$0.00
12/28/2011	PAYMENT	GRIFFIN, EDITH R CHECK	$-316.41	$316.41
09/27/2011	PAYMENT	GRIFFIN, EDITH R CHECK	$-316.41	$632.82
08/22/2011	PAYMENT	GRIFFIN, EDITH R CHECK	$-316.43	$949.23
07/15/2011	BILL	GRIFFIN, EDITH R	$1,265.66	$1,265.66
02/25/2011	PAYMENT	GRIFFIN, EDITH R CHECK	$-307.20	$0.00
01/06/2011	PAYMENT	GRIFFIN, EDITH R CHECK	$-307.20	$307.20
09/30/2010	PAYMENT	GRIFFIN, EDITH R CHECK	$-307.20	$614.40
08/09/2010	PAYMENT	GRIFFIN, EDITH R CHECK	$-307.20	$921.60
07/14/2010	BILL	GRIFFIN, EDITH R	$1,228.80	$1,228.80
02/24/2010	PAYMENT	GRIFFIN, EDITH R CHECK	$-298.25	$0.00
01/04/2010	PAYMENT	GRIFFIN, EDITH R CHECK	$-298.25	$298.25
09/29/2009	PAYMENT	GRIFFIN, EDITH R CHECK	$-298.25	$596.50
08/14/2009	PAYMENT	GRIFFIN, EDITH R CHECK	$-298.26	$894.75
07/13/2009	BILL	GRIFFIN, EDITH R	$1,193.01	$1,193.01
02/25/2009	PAYMENT	GRIFFIN, EDITH R CHECK	$-289.56	$0.00
12/30/2008	PAYMENT	GRIFFIN, EDITH R CHECK	$-289.56	$289.56
10/01/2008	PAYMENT	GRIFFIN, EDITH R CHECK	$-289.56	$579.12
08/07/2008	PAYMENT	GRIFFIN, EDITH R CHECK	$-289.59	$868.68
07/18/2008	BILL	GRIFFIN, EDITH R	$1,158.27	$1,158.27
02/25/2008	PAYMENT	GRIFFIN, EDITH R	$-270.04	$0.00
01/04/2008	PAYMENT	GRIFFIN, EDITH R	$-270.01	$270.04
10/03/2007	PAYMENT	GRIFFIN, EDITH R	$-270.01	$540.05
08/10/2007	PAYMENT	GRIFFIN, EDITH R	$-270.01	$810.06
07/01/2007	BILL	GRIFFIN, EDITH R	$1,080.07	$1,080.07
03/01/2007	PAYMENT	GRIFFIN, EDITH R	$-262.19	$0.00
12/12/2006	PAYMENT	GRIFFIN, EDITH R	$-262.16	$262.19
10/04/2006	PAYMENT	GRIFFIN, EDITH R	$-262.16	$524.35
08/04/2006	PAYMENT	GRIFFIN, EDITH R	$-262.16	$786.51
07/01/2006	BILL	GRIFFIN, EDITH R	$1,048.67	$1,048.67
03/01/2006	PAYMENT	GRIFFIN, EDITH R	$-254.54	$0.00
12/09/2005	PAYMENT	GRIFFIN, EDITH R	$-254.53	$254.54
10/07/2005	PAYMENT	GRIFFIN, EDITH R	$-254.53	$509.07
08/03/2005	PAYMENT	GRIFFIN, EDITH R	$-254.53	$763.60
07/01/2005	BILL	GRIFFIN, EDITH R	$1,018.13	$1,018.13
03/01/2005	PAYMENT	GRIFFIN, EDITH R	$-247.13	$0.00
12/29/2004	PAYMENT	GRIFFIN, EDITH R	$-247.12	$247.13
09/30/2004	PAYMENT	GRIFFIN, EDITH R	$-247.12	$494.25
07/27/2004	PAYMENT	GRIFFIN, EDITH R	$-247.12	$741.37
07/01/2004	BILL	GRIFFIN, EDITH R	$988.49	$988.49
03/09/2004	PAYMENT	GRIFFIN, EDITH R	$-245.90	$0.00
12/26/2003	PAYMENT	GRIFFIN, EDITH R	$-245.90	$245.90
10/01/2003	PAYMENT	GRIFFIN, EDITH R	$-245.90	$491.80
08/01/2003	PAYMENT	GRIFFIN, EDITH R	$-245.90	$737.70
07/01/2003	BILL	GRIFFIN, EDITH R	$983.60	$983.60
03/12/2003	PAYMENT	GRIFFIN, EDITH R	$-224.06	$0.00
12/18/2002	PAYMENT	GRIFFIN, EDITH R	$-224.05	$224.06
09/19/2002	PAYMENT	GRIFFIN, EDITH R	$-224.05	$448.11
07/22/2002	PAYMENT	GRIFFIN, EDITH R	$-224.05	$672.16
07/01/2002	BILL	GRIFFIN, EDITH R	$896.21	$896.21
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-217.18	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-217.15	$217.18
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-217.15	$434.33
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-217.15	$651.48
07/01/2001	BILL	GRIFFIN, J P & E R	$868.63	$868.63
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-216.07	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-216.05	$216.07
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-216.05	$432.12
08/10/2000	PAYMENT	ATLANTIC MORTGAGE &	$-216.05	$648.17
07/01/2000	BILL	GRIFFIN, J P & E R	$864.22	$864.22
02/21/2000	PAYMENT	ATLANTIC MORTGAGE &	$-224.60	$0.00
12/23/1999	PAYMENT	ATLANTIC MORTGAGE &	$-224.60	$224.60
09/21/1999	PAYMENT	ATLANTIC MORTGAGE &	$-224.60	$449.20
08/05/1999	PAYMENT	ATLANTIC MORTGAGE &	$-224.60	$673.80
07/01/1999	BILL	GRIFFIN, J P & E R	$898.40	$898.40
02/22/1999	PAYMENT	ATLANTIC MORTGAGE &	$-223.61	$0.00
12/18/1998	PAYMENT	ATLANTIC MORTGAGE &	$-223.61	$223.61
09/17/1998	PAYMENT	GRIFFIN, J P & E R	$-223.61	$447.22
08/06/1998	PAYMENT	ATLANTIC MORTGAGE &	$-223.61	$670.83
07/01/1998	BILL	GRIFFIN, J P & E R	$894.44	$894.44
02/24/1998	PAYMENT	9996	$-224.23	$0.00
12/29/1997	PAYMENT	9996	$-224.20	$224.23
09/25/1997	PAYMENT	9996	$-224.20	$448.43
08/11/1997	PAYMENT	9996	$-224.20	$672.63
07/01/1997	BILL	GRIFFIN, J P & E R	$896.83	$896.83
02/20/1997	PAYMENT	9996	$-227.11	$0.00
01/02/1997	PAYMENT	9996	$-227.11	$227.11
09/23/1996	PAYMENT	FLEET MTG	$-227.11	$454.22
08/05/1996	PAYMENT	GRIFFIN, J P & E R	$-227.11	$681.33
07/01/1996	BILL	GRIFFIN, J P & E R	$908.44	$908.44
02/16/1996	PAYMENT		$-231.90	$0.00
12/18/1995	PAYMENT		$-231.88	$231.90
09/19/1995	PAYMENT		$-231.88	$463.78
08/11/1995	PAYMENT		$-231.88	$695.66
07/01/1995	BILL	GRIFFIN, J P & E R	$927.54	$927.54
12/08/1994	PAYMENT		$-432.01	$0.00
08/09/1994	PAYMENT		$-431.98	$432.01
07/01/1994	BILL	GRIFFIN, J P & E R	$863.99	$863.99
01/03/1994	PAYMENT		$-420.64	$0.00
08/16/1993	PAYMENT		$-420.64	$420.64
07/01/1993	BILL	GRIFFIN, J P & E R	$841.28	$841.28
01/04/1993	PAYMENT		$-382.06	$0.00
08/17/1992	PAYMENT		$-382.06	$382.06
07/01/1992	BILL	GRIFFIN, J P & E R	$764.12	$764.12
01/06/1992	PAYMENT		$-347.35	$0.00
08/20/1991	PAYMENT		$-347.32	$347.35
07/01/1991	BILL	GRIFFIN, J P & E R	$694.67	$694.67
01/07/1991	PAYMENT		$-338.43	$0.00
08/06/1990	PAYMENT		$-338.40	$338.43
07/01/1990	BILL	GRIFFIN, J P & E R	$676.83	$676.83
01/02/1990	PAYMENT		$-281.44	$0.00
08/28/1989	PAYMENT		$-281.44	$281.44
07/01/1989	BILL	GRIFFIN, J P & E R	$562.88	$562.88
01/03/1989	PAYMENT		$-271.33	$0.00
08/02/1988	PAYMENT		$-271.32	$271.33
07/01/1988	BILL	GRIFFIN, J P & E R	$542.65	$542.65
12/07/1987	PAYMENT		$-266.51	$0.00
08/18/1987	PAYMENT		$-266.48	$266.51
07/01/1987	BILL	GRIFFIN, J P & E R	$532.99	$532.99
12/22/1986	PAYMENT		$-213.39	$0.00
08/01/1986	PAYMENT		$-213.36	$213.39
07/01/1986	BILL	GRIFFIN,J P & E R	$426.75	$426.75