Tax Account 018-092-01

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Owners

MCFADDEN, ROBERT C TR
500 MOUNTAIN ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	018-092-01
Account Type	Real Estate
Location	2030 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-092-01

Account Type

Real Estate

Location

2030 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.75
Total	$981.75
Paid	$981.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$981.75

Total

$981.75

Paid

$981.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

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	$246.75	$0.00	$246.75	$246.75	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.17	$0.00	$909.17	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$750.89	$0.00	$750.89	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$695.42	$0.00	$695.42	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$643.20	$0.00	$643.20	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$602.87	$0.00	$602.87	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$574.23	$0.00	$574.23	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$551.11	$0.00	$551.11	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$537.20	$0.00	$537.20	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MCFADDEN, ROBERT C TR CHECK 007254	$-490.00	$0.00
08/30/2024	PAYMENT	MC FADDEN, ROBERT C CHECK 007235	$-491.75	$490.00
07/16/2024	BILL	MC FADDEN, ROBERT C TR	$981.75	$981.75
08/21/2023	PAYMENT	MC FADDEN, ROBERT C TR ET AL CHECK 7172	$-909.17	$0.00
07/17/2023	BILL	MC FADDEN, ROBERT C TR	$909.17	$909.17
08/24/2022	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007107	$-750.89	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$750.89
07/15/2022	BILL	MC FADDEN, ROBERT C TR	$750.89	$750.89
08/11/2021	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007050	$-695.42	$0.00
07/14/2021	BILL	MC FADDEN, ROBERT C TR	$695.42	$695.42
08/07/2020	PAYMENT	THE ROBERT C. MCFADDEN 2001 TR CHECK NUM: 1248	$-643.20	$0.00
07/09/2020	BILL	MC FADDEN, ROBERT C TR	$643.20	$643.20
08/01/2019	PAYMENT	THE ROBERT C MCFADDEN 2001 TRS CHECK NUM: 2031	$-602.87	$0.00
07/10/2019	BILL	MC FADDEN, ROBERT C TR	$602.87	$602.87
08/09/2018	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK NUM: 151	$-574.23	$0.00
07/10/2018	BILL	MC FADDEN, ROBERT C TR	$574.23	$574.23
07/31/2017	PAYMENT	MC FADDEN, ROBERT C TR CHECK NUM: 7705	$-551.11	$0.00
07/10/2017	BILL	MC FADDEN, ROBERT C TR	$551.11	$551.11
07/21/2016	PAYMENT	ROBERT MCFADDEN 2001 TRUST CHECK NUM: 7620	$-537.20	$0.00
07/11/2016	BILL	MC FADDEN, ROBERT C TR	$537.20	$537.20
07/23/2015	PAYMENT	ROBERT C MCFADDEN TRUST CHECK NUM: 179	$-535.97	$0.00
07/07/2015	BILL	MC FADDEN, ROBERT C TR	$535.97	$535.97
07/24/2014	PAYMENT	MCFADDEN, ROBERT TRUST CHECK NUM: 153	$-519.21	$0.00
07/08/2014	BILL	MC FADDEN, ROBERT C TR	$519.21	$519.21
07/19/2013	PAYMENT	THE ROBERT C MCFADDEN TRUST CHECK NUM: 105	$-498.33	$0.00
07/08/2013	BILL	MC FADDEN, KURT TR	$498.33	$498.33
08/03/2012	PAYMENT	B MCFADDEN PROPERTIES CHECK NUM: 1568	$-478.31	$0.00
07/10/2012	BILL	MC FADDEN, KURT TR	$478.31	$478.31
08/12/2011	PAYMENT	B. MCFADDEN PROPERTIES CHECK NUM: 1534	$-449.55	$0.00
07/08/2011	BILL	MC FADDEN, KURT TR	$449.55	$449.55
08/18/2010	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1498	$-418.25	$0.00
07/08/2010	BILL	MC FADDEN, KURT TR	$418.25	$418.25
07/24/2009	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1449	$-387.98	$0.00
07/06/2009	BILL	MC FADDEN, KURT TR	$387.98	$387.98
08/04/2008	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1384	$-359.24	$0.00
07/15/2008	BILL	MC FADDEN, KURT TR	$359.24	$359.24
07/31/2007	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1322	$-332.62	$0.00
07/12/2007	BILL	MC FADDEN, KURT TR	$332.62	$332.62
08/18/2006	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1256	$-307.98	$0.00
07/12/2006	BILL	MC FADDEN, KURT TR	$307.98	$307.98
08/04/2005	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1145	$-305.01	$0.00
07/15/2005	BILL	MC FADDEN, ROBERT	$305.01	$305.01
04/29/2005	PAYMENT	MC FADDEN, ROBERT CASH	$-2.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$2.33
01/10/2005	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1036	$-645.46	$2.24
01/04/2005	INTEREST	Monthly Interest	$2.24	$647.70
12/02/2004	INTEREST	Monthly Interest	$2.24	$645.46
11/01/2004	INTEREST	Monthly Interest	$2.24	$643.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.15	$640.98
10/04/2004	INTEREST	Monthly Interest	$2.24	$633.83
09/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74480	$-11.93	$631.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.92	$643.52
08/02/2004	INTEREST	Monthly Interest	$2.33	$640.60
07/08/2004	BILL	MC FADDEN, ROBERT	$283.08	$638.27
07/01/2004	INTEREST	Monthly Interest	$2.33	$355.19
07/01/2004	INTEREST	Monthly Interest	$2.33	$352.86
06/08/2004	INTEREST	Monthly Interest	$23.35	$350.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$327.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.61	$322.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.61	$302.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.00	$289.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.80	$282.96
07/18/2003	BILL	MC FADDEN, ROBERT	$280.16	$280.16
04/03/2003	PAYMENT	MC FADDEN, ROBERT CHECK BANK: 94-72 NUM: 16399	$-571.14	$0.00
03/29/2003	INTEREST	Monthly Interest	$1.66	$571.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.98	$569.48
03/05/2003	INTEREST	Monthly Interest	$1.66	$550.50
02/04/2003	INTEREST	Monthly Interest	$1.66	$548.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.24	$547.18
01/10/2003	INTEREST	Monthly Interest	$1.66	$534.94
12/03/2002	INTEREST	Monthly Interest	$1.66	$533.28
11/01/2002	INTEREST	Monthly Interest	$1.66	$531.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.85	$529.96
10/02/2002	INTEREST	Monthly Interest	$1.66	$523.11
09/03/2002	INTEREST	Monthly Interest	$1.66	$521.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.80	$519.79
08/04/2002	INTEREST	Monthly Interest	$1.66	$516.99
07/12/2002	INTEREST	Monthly Interest	$1.66	$515.33
07/12/2002	BILL	MC FADDEN, ROBERT	$271.08	$513.67
06/03/2002	INTEREST	Monthly Interest	$16.64	$242.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$225.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.98	$220.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.66	$208.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.66	$202.31
08/21/2001	PAYMENT	MCFADDEN, ROBERT C. CHECK BANK: 94-72 NUM: 15684	$-66.80	$199.65
07/12/2001	BILL	MC FADDEN, ROBERT	$266.45	$266.45
04/12/2001	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15901	$-67.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.61	$67.81
01/26/2001	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15407	$-139.53	$65.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.52	$204.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.21
09/05/2000	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15094	$-65.49	$195.60
07/17/2000	BILL	MC FADDEN, ROBERT	$261.09	$261.09
04/13/2000	PAYMENT	MC FADDEN, ROBERT CHECK BANK: 94-72 NUM: 14733	$-227.48	$0.00
04/12/2000	ADJUST	remove to correct payment BANK: 94-72 NUM: 14733	$227.48	$227.48
04/12/2000	VOID	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 14733	$-227.48	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.33	$227.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.85	$215.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.74	$208.30
09/21/1999	PAYMENT	MC FADDEN, ROBERT CHECK BANK: 94-72 NUM: 14543	$-68.74	$205.56
09/21/1999	AMENDMENT	PAID BEFORE 8/26	$-2.75	$274.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.75	$277.05
07/17/1999	BILL	MC FADDEN, ROBERT	$274.30	$274.30
03/31/1999	PAYMENT	MC FADDEN, ROBERT CHECK	$-72.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.79	$72.58
01/14/1999	PAYMENT	MCFADDEN, ROBERT C. CHECK	$-219.28	$69.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.99	$289.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.08
07/13/1998	BILL	MC FADDEN, ROBERT	$279.28	$279.28
04/07/1998	PAYMENT	MC FADDEN, ROBERT CHECK	$-688.90	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$688.90
03/25/1998	INTEREST	Monthly Interest	$2.30	$687.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.42	$685.60
03/04/1998	INTEREST	Monthly Interest	$2.30	$666.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.48	$663.88
01/02/1998	INTEREST	Monthly Interest	$2.30	$651.40
12/03/1997	INTEREST	Monthly Interest	$2.30	$649.10
11/06/1997	INTEREST	Monthly Interest	$2.30	$646.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.94	$644.50
10/02/1997	INTEREST	Monthly Interest	$2.30	$637.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.78	$635.26
09/02/1997	INTEREST	Monthly Interest	$2.30	$632.48
08/01/1997	INTEREST	Monthly Interest	$2.30	$630.18
07/14/1997	BILL	MC FADDEN, ROBERT & TINA	$277.36	$627.88
07/01/1997	INTEREST	Monthly Interest	$2.30	$350.52
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$348.22
06/03/1997	INTEREST	Monthly Interest	$22.99	$345.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$322.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.31	$317.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.42	$297.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.90	$285.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$278.60
07/18/1996	BILL	MC FADDEN, ROBERT & TINA	$275.84	$275.84