Tax Account 010-420-01

Owners

MADISON ENTERPRISES NEVADA INC
241 RIDGE STREET STE 210
RENO, NV 89501

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 010-420-01
Account Type Real Estate
Location 0 POR SW4 11/31/43
Balance $436.33
Currently Due $307.33

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $436.33
Total $436.33
Paid $0.00
Balance $436.33
Due $307.33
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$307.33$0.00$307.33$0.00$307.33
210/06/202510/16/2025Due$43.00$0.00$43.00$0.00$350.33
301/05/202601/15/2026Due$43.00$0.00$43.00$0.00$393.33
403/02/202603/12/2026Due$43.00$0.00$43.00$0.00$436.33

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$501.63$0.00$501.63$0.00$0.003.35528.0
2023/2024 REAL ESTATE TAXES$489.52$0.00$489.52$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$478.29$0.00$478.29$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$467.89$0.00$467.89$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$464.86$0.00$464.86$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$382.65$0.00$382.65$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$374.33$0.00$374.33$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$365.88$0.00$365.88$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$358.05$0.00$358.05$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$195.29$36.80$232.09$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$162.68$58.15$220.83$0.00$0.003.35528.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S38Lower Reese Rvr V 59260.18.00260.18260.18
2024-2025S38Lower Reese Rvr V 59337.99337.99.00.00
2023-2024S38Lower Reese Rvr V 59337.99337.99.00.00
2022-2023S38Lower Reese Rvr V 59337.99337.99.00.00
2021-2022S38Lower Reese Rvr V 59337.99337.99.00.00
2020-2021S38Lower Reese Rvr V 59337.99337.99.00.00
2019-2020S38Lower Reese Rvr V 59260.18260.18.00.00
2018-2019S38Lower Reese Rvr V 59260.18260.18.00.00
2017-2018S38Lower Reese Rvr V 59260.18260.18.00.00
2016-2017S38Lower Reese Rvr V 59260.18260.18.00.00
2015-2016S38Lower Reese Rvr V 59104.67104.67.00.00
2014-2015S38Lower Reese Rvr V 5978.7578.75.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLMADISON ENTERPRISES NEVADA INC$436.33$436.33
08/09/2024PAYMENTJEFF N. FAILLERS, P.C. CHECK 4122$-501.63$0.00
07/15/2024BILLMADISON ENTERPRISES NEVADA INC$501.63$501.63
08/07/2023PAYMENTJEFF N. FAILERS, P.C. CHECK BANK: 94-77 NUM: 3422$-489.52$0.00
07/11/2023BILLMADISON ENTERPRISES NEVADA INC$489.52$489.52
08/03/2022PAYMENTJEFF N FAILLERS PC CHECK BANK: 9477 NUM: 3185$-478.29$0.00
07/14/2022BILLMADISON ENTERPRISES NEVADA INC$478.29$478.29
08/19/2021PAYMENTJEFF N FAILERS P C CHECK BANK: 9477 NUM: 2962$-467.89$0.00
07/19/2021BILLMADISON ENTERPRISES NEVADA INC$467.89$467.89
08/04/2020PAYMENTFEFF N. FAILLERS, P.C. CHECK BANK: 9477 NUM: 2828$-464.86$0.00
07/08/2020BILLMADISON ENTERPRISES NEVADA INC$464.86$464.86
08/21/2019PAYMENTFAILLERS, JEFF CHECK BANK: 94077 NUM: 2549$-382.65$0.00
07/14/2019BILLPHOENIX JOINT VENTURE$382.65$382.65
08/14/2018PAYMENTFAILLERS JEFF CHECK BANK: 94077 NUM: 2258$-374.33$0.00
07/11/2018BILLPHOENIX JOINT VENTURE$374.33$374.33
08/24/2017PAYMENTFAILLERS JEFF CHECK BANK: 94077 NUM: 1698$-365.88$0.00
07/19/2017BILLPHOENIX JOINT VENTURE$365.88$365.88
08/12/2016PAYMENTHARRIS, RICHARD W. P.C. CHECK BANK: 94-077 NUM: 6381$-358.05$0.00
07/14/2016BILLPHOENIX JOINT VENTURE$358.05$358.05
04/14/2016PAYMENTRICHARD W. HARRIS, P.C. CHECK BANK: 94-077 NUM: 6265$-452.92$0.00
03/21/2016INTERESTMonthly Interest$1.36$452.92
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$13.67$451.56
03/03/2016INTERESTMonthly Interest$1.36$437.89
02/02/2016INTERESTMonthly Interest$1.36$436.53
01/21/2016PENALTYInstlmnt 3 Penalty for 2015-16$10.40$435.17
01/07/2016INTERESTMonthly Interest$1.36$424.77
12/16/2015INTERESTMonthly Interest$1.36$423.41
12/16/2015INTERESTMonthly Interest$1.36$422.05
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$7.56$420.69
10/13/2015INTERESTMonthly Interest$1.36$413.13
09/01/2015INTERESTMonthly Interest$1.36$411.77
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$5.17$410.41
08/03/2015INTERESTMonthly Interest$1.36$405.24
07/09/2015INTERESTMonthly Interest$1.36$403.88
07/09/2015BILLPHOENIX JOINT VENTURE$195.29$402.52
06/01/2015INTERESTMonthly Interest$1.36$207.23
05/13/2015PENALTYPublication Cost/1st yr delncy$7.00$205.87
05/13/2015PENALTY1 YEAR DELQNT 2ND LETTER FEE$3.00$198.87
03/19/2015PENALTY1st year warning letter costs$3.00$195.87
03/17/2015PENALTYInstlmnt 4 Penalty for 2014-15$11.39$192.87
01/21/2015PENALTYInstlmnt 3 Penalty for 2014-15$8.56$181.48
10/21/2014PENALTYInstlmnt 2 Penalty for 2014-15$6.13$172.92
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$4.11$166.79
07/09/2014BILLPHOENIX JOINT VENTURE$162.68$162.68
08/29/2013PAYMENTMADISON MINERALS, INC. CHECK BANK: 1-255 NUM: 69$-109.80$0.00
07/11/2013BILLPHOENIX JOINT VENTURE$109.80$109.80
08/23/2012PAYMENTMADISON MINERALS INC. CHECK BANK: 1-255 NUM: 58$-71.93$0.00
07/13/2012BILLPHOENIX JOINT VENTURE$71.93$71.93
08/09/2011PAYMENTMADISON MINERALS INC. CHECK BANK: 1-255 NUM: 43$-66.60$0.00
07/13/2011BILLPHOENIX JOINT VENTURE$66.60$66.60
08/04/2010PAYMENTMADISON MINERALS INC CHECK BANK: 00-00 NUM: 28$-93.77$0.00
07/08/2010BILLPHOENIX JOINT VENTURE$93.77$93.77
08/19/2009PAYMENTMADISON MINERALS, INC CHECK BANK: 00-00 NUM: 15$-93.77$0.00
07/13/2009BILLPHOENIX JOINT VENTURE$93.77$93.77
03/27/2009PAYMENTALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40969$-64.22$0.00
03/23/2009AMENDMENThonored quote gp$-4.18$64.22
03/23/2009AMENDMENThonored quote gp$-1.08$68.40
03/18/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.25$69.48
03/18/2009INTERESTMonthly Interest$0.27$67.23
03/09/2009INTERESTMonthly Interest$0.27$66.96
02/04/2009INTERESTMonthly Interest$0.27$66.69
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.93$66.42
01/15/2009INTERESTMonthly Interest$0.27$64.49
01/13/2009AMENDMENTadj from tax to special water$0.00$64.22
01/13/2009AMENDMENTadj from tax to special water$0.00$64.22
01/13/2009AMENDMENTadd back on 2008 wt#4 gp$32.11$64.22
01/13/2009AMENDMENTadj penalty research by gp$-35.58$32.11
01/13/2009AMENDMENTadjust 2007 to unsecured WT#4$-37.88$67.69
01/13/2009AMENDMENTadjust 2006 to unsecured WT#4$-37.88$105.57
12/01/2008INTERESTMonthly Interest$0.83$143.45
11/18/2008AMENDMENT08/09 wt#4 trsf to secured gp$32.11$142.62
11/18/2008AMENDMENT07/08 wt#4 trsf to secured gp$35.31$110.51
11/18/2008AMENDMENT06/07 wt#4 trsf to secured gp$37.60$75.20
11/18/2008AMENDMENT05/06 wt#4 trsf to secured gp$37.60$37.60
11/18/2008AMENDMENTadjust amendment off per gp$-96.32$0.00
11/18/2008AMENDMENT05/06 wt#4 trsf to secured gp$96.32$96.32
08/28/2008PAYMENTALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40588$-61.67$0.00
07/14/2008BILLF W LEWIS, INC$61.67$61.67
08/22/2007PAYMENTALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 21019$-61.67$0.00
07/13/2007BILLF W LEWIS, INC$61.67$61.67
11/03/2006PAYMENTVISTA GOLD CORP CHECK BANK: 23-7 NUM: 11463$-64.01$0.00
10/17/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.94$64.01
09/07/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.35$61.07
07/16/2006BILLF W LEWIS, INC$58.72$58.72
08/23/2005PAYMENTF W LEWIS, INC CHECK BANK: 94-7074 NUM: 1104$-58.72$0.00
07/26/2005BILLF W LEWIS, INC$58.72$58.72
07/28/2004PAYMENTF W LEWIS INC CHECK BANK: 94-7074 NUM: 3021$-58.72$0.00
07/13/2004BILLF W LEWIS, INC$58.72$58.72
09/02/2003PAYMENTF W LEWIS INC CHECK BANK: 94-204 NUM: 2722$-21.14$0.00
07/22/2003BILLF W LEWIS, INC$21.14$21.14
08/27/2002PAYMENTF W LEWIS INC CHECK BANK: 94-204 NUM: 2588$-19.81$0.00
07/11/2002BILLF W LEWIS, INC$19.81$19.81
08/15/2001PAYMENTF W LEWIS INC CHECK BANK: 94-204 NUM: 2447$-19.83$0.00
07/13/2001BILLF W LEWIS, INC$19.83$19.83
08/04/2000PAYMENTF.W.LEWIS, INC. CHECK BANK: 94-204 NUM: 2285\$-19.82$0.00
07/10/2000BILLF W LEWIS, INC$19.82$19.82
08/19/1999PAYMENTF.W.LEWIS INC CHECK BANK: 91-119 NUM: 2094$-19.80$0.00
07/17/1999BILLF W LEWIS, INC$19.80$19.80
08/28/1998PAYMENTLEWIS CHECK$-34.95$0.00
07/10/1998BILLF W LEWIS, INC$34.95$34.95
08/12/1997PAYMENTF W LEWIS CHECK$-34.59$0.00
07/20/1997BILLF W LEWIS, INC$34.59$34.59
09/05/1996PAYMENTF W LEWIS$-33.00$0.00
07/15/1996BILLF W LEWIS, INC$33.00$33.00