Tax Account 14-0101-04

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Owners

MADEN LARRY A
3850 KITTYHAWK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0101-04
Account Type	Real Estate
Location	3850 W KITTYHAWK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0101-04

Account Type

Real Estate

Location

3850 W KITTYHAWK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.55
Total	$881.55
Paid	$881.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$881.55

Total

$881.55

Paid

$881.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$221.55	$0.00	$221.55	$221.55	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.03	$0.00	$859.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$837.16	$0.00	$837.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$815.92	$0.00	$815.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$795.30	$0.00	$795.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$775.28	$0.00	$775.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$765.20	$0.00	$765.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$766.17	$0.00	$766.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$771.59	$0.00	$771.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$752.26	$0.00	$752.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$745.49	$0.00	$745.49	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	MADEN LARRY A CHECK 4164	$-220.00	$0.00
12/26/2024	PAYMENT	MADEN, LARRY CHECK 4160	$-220.00	$220.00
10/04/2024	PAYMENT	MADEN LARRY A CHECK 4152	$-220.00	$440.00
08/16/2024	PAYMENT	MADEN, LARRY & DAWN CHECK 4148	$-221.55	$660.00
07/05/2024	BILL	MADEN LARRY A	$881.55	$881.55
02/23/2024	PAYMENT	MADEN LARRY A & DAWN CHECK 4139	$-214.00	$0.00
11/29/2023	PAYMENT	MADEN LARRY A CHECK 4134	$-214.00	$214.00
10/02/2023	PAYMENT	MADEN LARRY A CHECK 4131	$-214.00	$428.00
09/12/2023	PAYMENT	MADEN LARRY A SYS ORIG: CASH	$-217.03	$642.00
09/12/2023	ADJUSTMENT	MADEN LARRY A CASH VOIDED PAYMENT: 338034. REASON: COLLECTION FEE FIX	$217.03	$859.03
07/26/2023	PAYMENT	MADEN LARRY A CASH	$-217.03	$642.00
07/06/2023	BILL	MADEN LARRY A	$859.03	$859.03
03/03/2023	PAYMENT	MADEN LARRY & DAWN CHECK 4120	$-209.00	$0.00
12/20/2022	PAYMENT	MADEN LARRY & DAWN CHECK 4114	$-209.00	$209.00
10/03/2022	PAYMENT	MADEN LARRY & DAWN CHECK 4109	$-209.00	$418.00
08/08/2022	PAYMENT	MADEN LARRY & DAWN CHECK 4107	$-210.16	$627.00
07/07/2022	BILL	MADEN LARRY A	$837.16	$837.16
03/01/2022	PAYMENT	MADEN LARRY & DAWN CHECK NUM: 4101	$-203.00	$0.00
12/20/2021	PAYMENT	MADEN, LARRY & DAWN CHECK NUM: 4092	$-203.00	$203.00
09/29/2021	PAYMENT	MADEN LARRY & DAWN CHECK NUM: 4088	$-203.00	$406.00
08/12/2021	PAYMENT	MADEN LARRY & DAWN CHECK NUM: 4086	$-206.92	$609.00
07/08/2021	BILL	MADEN LARRY A	$815.92	$815.92
02/23/2021	PAYMENT	MADEN LARRY A CASH	$-198.00	$0.00
12/30/2020	PAYMENT	MADEN LARRY A CREDIT: D NUM: DEBIT 2656	$-198.00	$198.00
10/02/2020	PAYMENT	MADEN, LARRY CREDIT: D NUM: DEBIT 2656	$-198.00	$396.00
08/06/2020	PAYMENT	MADEN LARRY A CREDIT: D NUM: DEBIT 2656	$-201.30	$594.00
07/10/2020	BILL	MADEN LARRY A	$795.30	$795.30
01/28/2020	PAYMENT	MADEN, LARRY CREDIT: D NUM: DEBIT 9703	$-193.00	$0.00
12/13/2019	PAYMENT	MADEN LARRY CASH	$-193.00	$193.00
10/03/2019	PAYMENT	MADEN LARRY CREDIT: D NUM: DEBIT 9703	$-193.00	$386.00
08/16/2019	PAYMENT	MADEN LARRY CREDIT: D NUM: DEBIT 9703	$-196.28	$579.00
07/08/2019	BILL	MADEN LARRY A & DAWN M	$775.28	$775.28
02/25/2019	PAYMENT	MADEN, LARRY CREDIT: D NUM: DEBIT 9703	$-191.00	$0.00
12/07/2018	PAYMENT	MADEN, LARRY CREDIT: D NUM: DEBIT 6259	$-191.00	$191.00
09/24/2018	PAYMENT	MADEN LARRY A & DAWN M CREDIT: D NUM: VISA 0572	$-191.00	$382.00
08/15/2018	PAYMENT	MADEN LARRY A & DAWN M CREDIT: D NUM: VISA 0572	$-192.20	$573.00
07/05/2018	BILL	MADEN LARRY A & DAWN M	$765.20	$765.20
02/21/2018	PAYMENT	LARRY MADEN CREDIT: D NUM: VISA 0572	$-191.00	$0.00
12/20/2017	PAYMENT	LARRY MADEN CREDIT: D NUM: VISA 2951	$-191.00	$191.00
09/25/2017	PAYMENT	MADEN LARRY A & DAWN M CREDIT: D NUM: VISA 2951	$-191.00	$382.00
08/16/2017	PAYMENT	MADEN, LARRY CREDIT: D NUM: DEBIT 2951	$-193.17	$573.00
07/11/2017	BILL	MADEN LARRY A & DAWN M	$766.17	$766.17
03/03/2017	PAYMENT	MADEN LARRY CREDIT: D NUM: VISA 2951	$-192.00	$0.00
01/03/2017	PAYMENT	MADEN, LARRY CREDIT: D NUM: DEBIT 2951	$-192.00	$192.00
09/23/2016	PAYMENT	MADEN LARRY CREDIT: D NUM: VISA 2951	$-192.00	$384.00
07/22/2016	PAYMENT	MADEN LARRY CREDIT: D NUM: VISA 2951	$-195.59	$576.00
07/07/2016	BILL	MADEN LARRY A & DAWN M	$771.59	$771.59
03/01/2016	PAYMENT	MADEN LARRY CREDIT: D NUM: VISA 0780	$-188.00	$0.00
01/04/2016	PAYMENT	MADEN LARRY CREDIT: D NUM: VISA 0780	$-188.00	$188.00
10/02/2015	PAYMENT	MADEN LARRY CREDIT: D NUM: VISA 0780	$-188.00	$376.00
08/19/2015	PAYMENT	MADEN, LARRY CREDIT: D NUM: DEBIT 0780	$-188.26	$564.00
07/02/2015	BILL	MADEN LARRY A & DAWN M	$752.26	$752.26
02/06/2015	PAYMENT	MADEN LARRY A CREDIT: D	$-186.00	$0.00
01/02/2015	PAYMENT	MADEN, LARRY CREDIT: D NUM: DEBIT 0780	$-186.00	$186.00
10/01/2014	PAYMENT	MADEN, LARRY CREDIT: D NUM: DEBIT 0780	$-186.00	$372.00
08/18/2014	PAYMENT	MADEN, LARRY & DAWN CHECK NUM: 3980	$-187.49	$558.00
07/03/2014	BILL	MADEN LARRY A & DAWN M	$745.49	$745.49
02/19/2014	PAYMENT	MADEN LARRY CREDIT: D NUM: VISA 0149	$-181.00	$0.00
01/02/2014	PAYMENT	MADEN LARRY CREDIT: D NUM: VISA 0149	$-181.00	$181.00
10/10/2013	PAYMENT	MADEN LARRY CREDIT: D NUM: VISA 8326	$-181.00	$362.00
08/07/2013	PAYMENT	MADEN LARRY A & DAWN M CHECK NUM: 3968	$-183.92	$543.00
07/02/2013	BILL	MADEN LARRY A & DAWN M	$726.92	$726.92
02/13/2013	PAYMENT	MADEN LARRY CREDIT: D NUM: VOSA 8326	$-167.00	$0.00
01/03/2013	PAYMENT	MADEN LARRY A & DAWN M CHECK NUM: 3959	$-167.00	$167.00
10/12/2012	PAYMENT	MADEN, LARRY & DAWN CREDIT: B NUM: 3951	$-172.60	$334.00
10/12/2012	ADJUSTMENT	posted as cc...pb NUM: 3951	$172.60	$506.60
10/12/2012	VOID	MADEN, LARRY & DAWN CREDIT: B NUM: 3951	$-172.60	$334.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.60	$506.60
07/24/2012	PAYMENT	MADEN LARRY A & DAWN M CHECK NUM: 3945	$-168.95	$501.00
07/10/2012	BILL	MADEN LARRY A & DAWN M	$669.95	$669.95
02/24/2012	PAYMENT	MADEN, LARRY & DAWN CHECK NUM: 3929	$-127.00	$0.00
12/19/2011	PAYMENT	MADEN LARRY & DAWN CHECK NUM: 3925	$-127.00	$127.00
09/28/2011	PAYMENT	MADEN LARRY A & DAWN M CHECK NUM: 3899	$-127.00	$254.00
07/29/2011	PAYMENT	MADEN LARRY CHECK NUM: 3874	$-127.47	$381.00
07/11/2011	BILL	MADEN LARRY A & DAWN M	$508.47	$508.47
03/07/2011	PAYMENT	MADEN LARRY A & DAWN M CHECK NUM: 3780	$-132.00	$0.00
12/29/2010	PAYMENT	MADEN, LARRY & DAWN CHECK NUM: 3735	$-132.00	$132.00
09/28/2010	PAYMENT	MADEN LARRY A & DAWN M CHECK NUM: 3676	$-132.00	$264.00
08/16/2010	PAYMENT	MADEN LARRY A & DAWN M CHECK NUM: 3650	$-133.29	$396.00
07/09/2010	BILL	MADEN LARRY A & DAWN M	$529.29	$529.29
03/02/2010	PAYMENT	MADEN LARRY A & DAWN M CHECK NUM: 3543	$-141.00	$0.00
01/05/2010	PAYMENT	MADEN, LARRY & DAWN CHECK NUM: 3509	$-141.00	$141.00
10/07/2009	PAYMENT	MADEN LARRY A & DAWN M CHECK NUM: 3447	$-141.00	$282.00
08/11/2009	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 3409	$-141.74	$423.00
07/10/2009	BILL	MADEN LARRY A & DAWN M	$564.74	$564.74
02/27/2009	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 3299	$-151.00	$0.00
12/31/2008	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 3266	$-151.00	$151.00
10/03/2008	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 3222	$-151.00	$302.00
08/18/2008	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 3188	$-153.92	$453.00
07/10/2008	BILL	MADEN LARRY A & DAWN M	$606.92	$606.92
02/25/2008	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 3080	$-155.00	$0.00
01/07/2008	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 3052	$-155.00	$155.00
10/01/2007	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 3000	$-155.00	$310.00
08/20/2007	PAYMENT	MADEN, LARRY & DAWN CHECK BANK: 94 7074 NUM: 2973	$-157.23	$465.00
07/12/2007	BILL	MADEN LARRY A & DAWN M	$622.23	$622.23
02/27/2007	PAYMENT	MADEN, LARRY & DAWN CHECK BANK: 94 7074 NUM: 2850	$-161.00	$0.00
12/29/2006	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 2772	$-161.00	$161.00
10/02/2006	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 2679	$-161.00	$322.00
08/15/2006	PAYMENT	MADEN, LARRY & DAWN CHECK BANK: 94 7074 NUM: 2636	$-162.10	$483.00
07/06/2006	BILL	MADEN LARRY A & DAWN M	$645.10	$645.10
03/06/2006	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 947074 NUM: 2460	$-156.00	$0.00
01/03/2006	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94 7074 NUM: 2392	$-156.00	$156.00
10/10/2005	PAYMENT	MADEN, LARRY & DAWN CHECK BANK: 94 7074 NUM: 2288	$-156.00	$312.00
08/12/2005	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 947074 NUM: 2211	$-156.67	$468.00
07/18/2005	BILL	MADEN LARRY A & DAWN M	$624.67	$624.67
02/28/2005	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 947074 NUM: 1976	$-162.00	$0.00
12/29/2004	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*7074 NUM: 2456	$-162.00	$162.00
10/05/2004	PAYMENT	MADEN LARRY & DAWN CHECK BANK: 94*7074 NUM: 1908	$-162.00	$324.00
08/13/2004	PAYMENT	MADEN LARRY A CHECK BANK: 94-7074 NUM: 1818	$-163.73	$486.00
07/06/2004	BILL	MADEN LARRY A & DAWN M	$649.73	$649.73
03/02/2004	PAYMENT	MADEN DAWN M CHECK BANK: 94*7074 NUM: 1562	$-147.00	$0.00
01/05/2004	PAYMENT	MADEN DAWN M CHECK BANK: 94*7074 NUM: 1461	$-147.00	$147.00
09/30/2003	PAYMENT	MADEN LARRY A CHECK BANK: 94-7074 NUM: 1329	$-147.00	$294.00
08/14/2003	PAYMENT	MADEN LARRY CHECK BANK: 94-7074 NUM: 1234	$-147.93	$441.00
07/18/2003	BILL	MADEN LARRY A & DAWN M	$588.93	$588.93
03/04/2003	PAYMENT	MADEN LARRY A CHECK BANK: 94-7074 NUM: 6521	$-138.00	$0.00
01/07/2003	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94-7074 NUM: 6426	$-138.00	$138.00
10/08/2002	PAYMENT	MADEN DAWN M CHECK BANK: 94-7074 NUM: 6258	$-138.00	$276.00
08/20/2002	PAYMENT	MADEN DAWN M CHECK BANK: 94-7074 NUM: 6152	$-168.39	$414.00
07/08/2002	BILL	MADEN LARRY A & DAWN M	$582.39	$582.39
03/05/2002	PAYMENT	MADEN LARRY A CHECK BANK: 94-7074 NUM: 5875	$-154.24	$0.00
01/08/2002	PAYMENT	MADEN LARRY A CHECK BANK: 94-7074 NUM: 5744	$-154.24	$154.24
10/02/2001	PAYMENT	MADEN DAWN M CHECK BANK: 94-7074 NUM: 5638	$-154.24	$308.48
08/01/2001	PAYMENT	MADEN DAWN M CHECK BANK: 94-7074 NUM: 5546	$-184.50	$462.72
07/11/2001	BILL	MADEN LARRY A & DAWN M	$647.22	$647.22
02/27/2001	PAYMENT	MADEN DAWN M CHECK BANK: 94-7074 NUM: 5193	$-152.68	$0.00
01/03/2001	PAYMENT	MADEN LARRY A CHECK BANK: 94-204 NUM: 5066	$-152.68	$152.68
10/04/2000	PAYMENT	MADEN LARRY CHECK BANK: 94-204 NUM: 4862	$-152.68	$305.36
07/27/2000	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94-204 NUM: 4709	$-183.02	$458.04
07/06/2000	BILL	MADEN LARRY A & DAWN M	$641.06	$641.06
03/03/2000	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94-204 NUM: 4393	$-170.39	$0.00
12/29/1999	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 94*204 NUM: 4275	$-170.39	$170.39
10/04/1999	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 91-119 NUM: 3568	$-170.39	$340.78
08/05/1999	PAYMENT	MADEN LARRY A & DAWN M CHECK BANK: 91-119 NUM: 3444	$-200.62	$511.17
07/12/1999	BILL	MADEN LARRY A & DAWN M	$711.79	$711.79
03/02/1999	PAYMENT	MADEN LARRY A & DAWN M CHECK	$-169.93	$0.00
01/06/1999	PAYMENT	MADEN LARRY A & DAWN M CHECK	$-169.93	$169.93
10/06/1998	PAYMENT	MADEN LARRY A & DAWN M CHECK	$-169.93	$339.86
07/28/1998	PAYMENT	MADEN LARRY A & DAWN M CHECK	$-230.94	$509.79
07/09/1998	BILL	MADEN LARRY A & DAWN M	$740.73	$740.73
02/13/1998	PAYMENT	MADEN LARRY A & DAWN M	$-182.21	$0.00
12/31/1997	PAYMENT	MADEN LARRY A & DAWN M	$-182.21	$182.21
10/07/1997	PAYMENT	MADEN LARRY A & DAWN M	$-182.21	$364.42
08/19/1997	PAYMENT	MADEN LARRY A & DAWN M	$-243.66	$546.63
07/23/1997	BILL	MADEN LARRY A & DAWN M	$790.29	$790.29
03/04/1997	PAYMENT	MADEN LARRY A & DAWN M	$-183.48	$0.00
01/06/1997	PAYMENT	MADEN LARRY A & DAWN M	$-183.48	$183.48
10/08/1996	PAYMENT	MADEN LARRY A & DAWN M	$-183.48	$366.96
08/19/1996	PAYMENT	MADEN LARRY A & DAWN M	$-216.29	$550.44
07/11/1996	BILL	MADEN LARRY A & DAWN M	$766.73	$766.73

Tax Account 14-0101-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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