Tax Account 008-072-11

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Owners

MCFADDEN, DREW
1307 PICKET FENCE LN
LINCOLN, CA 95648

Account Summary

Account ID	008-072-11
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-11

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$18.82
Paid	$18.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.82

Total

$18.82

Paid

$18.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.82	$0.00	$18.82	$18.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$16.41	$0.00	$16.41	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MC FADDEN, DREW CHECK 19-664469576	$-18.82	$0.00
07/16/2024	BILL	MC FADDEN, DREW	$18.82	$18.82
08/10/2023	PAYMENT	JOHNSON, DAWN CHECK 6052	$-18.81	$0.00
07/17/2023	BILL	JOHNSON, DAWN & DAVID	$18.81	$18.81
08/19/2022	PAYMENT	JOHNSON, DAWN CHECK 6039	$-17.79	$0.00
07/15/2022	BILL	JOHNSON, DAWN & DAVID	$17.79	$17.79
08/25/2021	PAYMENT	WURGAFT, ROBERT L CHECK CK. 1374	$-17.79	$0.00
07/14/2021	BILL	WURGAFT, ROBERT L	$17.79	$17.79
08/06/2020	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1369	$-16.90	$0.00
07/09/2020	BILL	WURGAFT, ROBERT L	$16.90	$16.90
07/29/2019	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1359	$-16.89	$0.00
07/10/2019	BILL	WURGAFT, ROBERT L	$16.89	$16.89
07/30/2018	PAYMENT	WURGAFT, ROBERT LEE CHECK NUM: 1167	$-16.88	$0.00
07/10/2018	BILL	WURGAFT, ROBERT L	$16.88	$16.88
07/25/2017	PAYMENT	WURGAFT, ROBERT CHECK	$-16.79	$0.00
07/10/2017	BILL	WURGAFT, ROBERT L	$16.79	$16.79
07/26/2016	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1356	$-16.41	$0.00
07/11/2016	BILL	WURGAFT, ROBERT L	$16.41	$16.41
08/11/2015	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1339	$-16.31	$0.00
07/07/2015	BILL	WURGAFT, ROBERT L	$16.31	$16.31
07/23/2014	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1328	$-16.16	$0.00
07/08/2014	BILL	WURGAFT, ROBERT L	$16.16	$16.16
07/25/2013	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1313	$-16.00	$0.00
07/08/2013	BILL	WURGAFT, ROBERT L	$16.00	$16.00
07/27/2012	PAYMENT	ROBERT WURGAFT CHECK NUM: 1287	$-15.39	$0.00
07/10/2012	BILL	WURGAFT, ROBERT L	$15.39	$15.39
07/26/2011	PAYMENT	WURGAFT, ROBERT CHECK NUM: 1276	$-14.89	$0.00
07/08/2011	BILL	WURGAFT, ROBERT L	$14.89	$14.89
08/03/2010	PAYMENT	WURGAFT, ROBERT L CHECK BANK: 23.7 NUM: 1266	$-14.89	$0.00
07/08/2010	BILL	WURGAFT, ROBERT L	$14.89	$14.89
07/30/2009	PAYMENT	WURGAFT, ROBERT CHECK BANK: 23-7 NUM: 1196	$-14.53	$0.00
07/06/2009	BILL	WURGAFT, ROBERT L	$14.53	$14.53
08/19/2008	PAYMENT	WURGAFT, ROBERT CHECK BANK: 23-7 NUM: 1045	$-14.53	$0.00
07/15/2008	BILL	WURGAFT, ROBERT L	$14.53	$14.53
09/04/2007	PAYMENT	WURGAFT, ROBERT CHECK BANK: 94-72 NUM: 153	$-14.50	$0.00
09/04/2007	AMENDMENT	POSTMARK 8/30	$-0.58	$14.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.58	$15.08
07/12/2007	BILL	WURGAFT, ROBERT L	$14.50	$14.50
09/13/2006	PAYMENT	WURGAFT, ROBERT L CHECK BANK: 16-66 NUM: 494	$-14.83	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.83
07/12/2006	BILL	WURGAFT, ROBERT L	$14.26	$14.26
08/20/2005	PAYMENT	WURGAFT, ROBERT L CHECK BANK: 94-72 NUM: 128	$-14.20	$0.00
07/15/2005	BILL	WURGAFT, ROBERT L	$14.20	$14.20
08/05/2004	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 39361	$-13.85	$0.00
07/08/2004	BILL	PIONEER CITIZENS BANK OF NV TR	$13.85	$13.85
08/19/2003	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK BANK: 18-86 NUM: 33890	$-192.94	$0.00
07/18/2003	BILL	PIONEER CITIZENS BANK OF NV TR	$192.94	$192.94
08/06/2002	PAYMENT	RRA-K L LEAREY SECREGATED ACCT CHECK BANK: 16-88 NUM: 821170952	$-186.51	$0.00
07/12/2002	BILL	PIONEER CITIZENS BANK OF NV TR	$186.51	$186.51
08/08/2001	PAYMENT	NEVADA STATE BANK CHECK BANK: 10-86 NUM: 5866030	$-183.23	$0.00
07/12/2001	BILL	PIONEER CITIZENS BANK OF NV TR	$183.23	$183.23
08/22/2000	PAYMENT	LEARY, K.L. CHECK BANK: 10-86 NUM: 893218241	$-179.45	$0.00
07/17/2000	BILL	PIONEER CITIZENS BANK OF NV TR	$179.45	$179.45
03/09/2000	PAYMENT	NEVADA STATE BANK CHECK BANK: 94-106 NUM: 8569869	$-110.49	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.98	$110.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.49	$107.51
09/21/1999	PAYMENT	STEVE VONDERHEIDE CHECK BANK: 94-77 NUM: 1796	$-84.64	$107.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$191.66
07/17/1999	BILL	VONDERHEIDE, STEPHEN L	$189.76	$189.76
04/07/1999	PAYMENT	VONDERHEIDE, STEVE CHECK BANK: 94-77 NUM: 1595	$-47.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.82	$47.28
01/11/1999	PAYMENT	VONDERHEIDE, STEVE/LESLIE CHECK BANK: 94-77 NUM: 1455	$-45.46	$45.46
08/19/1998	PAYMENT	VONDERHEIDE, STEVE & LESLIE CHECK BANK: 94-77 NUM: 1298	$-91.04	$90.92
07/13/1998	BILL	VONDERHEIDE, STEPHEN L	$181.96	$181.96
10/03/1997	PAYMENT	VONDERHEIDE, STEVE CHECK	$-1.81	$0.00
09/25/1997	PAYMENT	VONDERHEIDE, STEVE CHECK	$-180.67	$1.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.48
07/14/1997	BILL	VONDERHEIDE, STEPHEN L	$180.67	$180.67
04/24/1997	PAYMENT	VONDERHEIDE, STEPHEN L CHECK	$-443.90	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.46	$443.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.58	$442.44
03/04/1997	INTEREST	Monthly Interest	$1.46	$429.86
02/03/1997	INTEREST	Monthly Interest	$1.46	$428.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.09	$426.94
01/07/1997	INTEREST	Monthly Interest	$1.46	$418.85
12/03/1996	INTEREST	Monthly Interest	$1.46	$417.39
11/15/1996	INTEREST	Monthly Interest	$1.46	$415.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.49	$414.47
10/02/1996	INTEREST	Monthly Interest	$1.46	$409.98
09/11/1996	INTEREST	Monthly Interest	$1.46	$408.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$407.06
08/02/1996	INTEREST	Monthly Interest	$1.46	$405.26
07/18/1996	BILL	VONDERHEIDE, STEPHEN L	$179.65	$403.80
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$49.26	$224.15
07/01/1995	BILL	VONDERHEIDE, HARRY J ET AL	$174.89	$174.89