Tax Account 018-092-05

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Owners

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

Account Summary

Account ID	018-092-05
Account Type	Real Estate
Location	1500 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-092-05

Account Type

Real Estate

Location

1500 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.63
Total	$369.63
Paid	$369.63
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

$369.63

Total

$369.63

Paid

$369.63

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	$93.63	$0.00	$93.63	$93.63	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.48	$0.00	$369.48	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$344.90	$0.00	$344.90	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$472.42	$0.00	$472.42	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$436.73	$0.00	$436.73	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$409.37	$0.00	$409.37	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$389.93	$0.00	$389.93	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$374.25	$0.00	$374.25	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$364.83	$0.00	$364.83	$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	$-184.00	$0.00
08/30/2024	PAYMENT	MC FADDEN, ROBERT C CHECK 007235	$-185.63	$184.00
07/16/2024	BILL	MC FADDEN, ROBERT C TR	$369.63	$369.63
08/21/2023	PAYMENT	MC FADDEN, ROBERT C TR ET AL CHECK 7172	$-369.48	$0.00
07/17/2023	BILL	MC FADDEN, ROBERT C TR	$369.48	$369.48
08/24/2022	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007107	$-344.90	$0.00
07/15/2022	BILL	MC FADDEN, ROBERT C TR	$344.90	$344.90
08/11/2021	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007050	$-472.42	$0.00
07/14/2021	BILL	MC FADDEN, ROBERT C TR	$472.42	$472.42
08/07/2020	PAYMENT	THE ROBERT C. MCFADDEN 2001 TR CHECK NUM: 1248	$-436.73	$0.00
07/09/2020	BILL	MC FADDEN, ROBERT C TR	$436.73	$436.73
08/01/2019	PAYMENT	THE ROBERT C MCFADDEN 2001 TRS CHECK NUM: 2031	$-409.37	$0.00
07/10/2019	BILL	MC FADDEN, ROBERT C TR	$409.37	$409.37
08/09/2018	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK NUM: 151	$-389.93	$0.00
07/10/2018	BILL	MC FADDEN, ROBERT C TR	$389.93	$389.93
08/01/2017	PAYMENT	MC FADDEN, ROBERT C TR CHECK NUM: 7706	$-374.25	$0.00
07/10/2017	BILL	MC FADDEN, ROBERT C TR	$374.25	$374.25
07/21/2016	PAYMENT	ROBERT MCFADDEN 2001 TRUST CHECK NUM: 7620	$-364.83	$0.00
07/11/2016	BILL	MC FADDEN, ROBERT C TR	$364.83	$364.83
07/23/2015	PAYMENT	ROBERT C MCFADDEN TRUST CHECK NUM: 179	$-363.94	$0.00
07/07/2015	BILL	MC FADDEN, ROBERT C TR	$363.94	$363.94
07/24/2014	PAYMENT	MCFADDEN, ROBERT TRUST CHECK NUM: 153	$-352.53	$0.00
07/08/2014	BILL	MC FADDEN, ROBERT C TR	$352.53	$352.53
07/19/2013	PAYMENT	THE ROBERT C MCFADDEN TRUST CHECK NUM: 105	$-338.33	$0.00
07/08/2013	BILL	MC FADDEN, KURT TR	$338.33	$338.33
08/03/2012	PAYMENT	B MCFADDEN PROPERTIES CHECK NUM: 1568	$-324.76	$0.00
07/10/2012	BILL	MC FADDEN, KURT TR	$324.76	$324.76
08/12/2011	PAYMENT	B. MCFADDEN PROPERTIES CHECK NUM: 1534	$-305.23	$0.00
07/08/2011	BILL	MC FADDEN, KURT TR	$305.23	$305.23
08/18/2010	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1498	$-283.75	$0.00
07/08/2010	BILL	MC FADDEN, KURT TR	$283.75	$283.75
07/24/2009	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1449	$-263.22	$0.00
07/06/2009	BILL	MC FADDEN, KURT TR	$263.22	$263.22
08/04/2008	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1384	$-243.71	$0.00
07/15/2008	BILL	MC FADDEN, KURT TR	$243.71	$243.71
07/31/2007	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1322	$-225.66	$0.00
07/12/2007	BILL	MC FADDEN, KURT TR	$225.66	$225.66
08/18/2006	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1256	$-208.94	$0.00
07/12/2006	BILL	MC FADDEN, KURT TR	$208.94	$208.94
08/04/2005	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1145	$-193.46	$0.00
07/15/2005	BILL	MC FADDEN, ROBERT C	$193.46	$193.46
04/29/2005	PAYMENT	MC FADDEN, ROBERT C CASH	$-1.54	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.06	$1.54
01/10/2005	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1036	$-418.10	$1.48
01/04/2005	INTEREST	Monthly Interest	$1.48	$419.58
12/02/2004	INTEREST	Monthly Interest	$1.48	$418.10
11/01/2004	INTEREST	Monthly Interest	$1.48	$416.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$415.14
10/04/2004	INTEREST	Monthly Interest	$1.48	$410.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.89	$409.10
08/02/2004	INTEREST	Monthly Interest	$1.48	$407.21
07/08/2004	BILL	MC FADDEN, ROBERT C	$179.13	$405.73
07/01/2004	INTEREST	Monthly Interest	$1.48	$226.60
07/01/2004	INTEREST	Monthly Interest	$1.48	$225.12
06/08/2004	INTEREST	Monthly Interest	$14.77	$223.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$208.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.41	$203.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.98	$191.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.43	$183.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.77	$179.05
07/18/2003	BILL	MC FADDEN, ROBERT C	$177.28	$177.28
04/03/2003	PAYMENT	MC FADDEN, ROBERT C CORK: B BANK: 94-72 NUM: 16398	$-363.35	$0.00
03/29/2003	INTEREST	Monthly Interest	$1.05	$363.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.01	$362.30
03/05/2003	INTEREST	Monthly Interest	$1.05	$350.29
02/04/2003	INTEREST	Monthly Interest	$1.05	$349.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.77	$348.19
01/10/2003	INTEREST	Monthly Interest	$1.05	$340.42
12/03/2002	INTEREST	Monthly Interest	$1.05	$339.37
11/01/2002	INTEREST	Monthly Interest	$1.05	$338.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.38	$337.27
10/02/2002	INTEREST	Monthly Interest	$1.05	$332.89
09/03/2002	INTEREST	Monthly Interest	$1.05	$331.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.82	$330.79
08/04/2002	INTEREST	Monthly Interest	$1.05	$328.97
07/12/2002	INTEREST	Monthly Interest	$1.05	$327.92
07/12/2002	BILL	MC FADDEN, ROBERT C	$171.54	$326.87
06/03/2002	INTEREST	Monthly Interest	$10.53	$155.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$144.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.58	$139.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.21	$132.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.68	$128.01
08/21/2001	PAYMENT	MCFADDEN, ROBERT C. CHECK BANK: 94-72 NUM: 15684	$-42.31	$126.33
07/12/2001	BILL	MC FADDEN, ROBERT C	$168.64	$168.64
04/12/2001	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15901	$-42.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.65	$42.91
01/26/2001	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15407	$-88.30	$41.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.13	$129.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.65	$125.43
09/05/2000	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15094	$-41.47	$123.78
07/17/2000	BILL	MC FADDEN, ROBERT C	$165.25	$165.25
04/13/2000	PAYMENT	MC FADDEN, ROBERT CHECK BANK: 94-72 NUM: 14733	$-110.97	$0.00
04/12/2000	ADJUST	remove to correct payment BANK: 94-72 NUM: 14733	$110.97	$110.97
04/12/2000	VOID	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 14733	$-110.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.37	$110.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.46	$104.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.55	$99.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.64	$94.59
07/17/1999	BILL	MC FADDEN, ROBERT C	$90.95	$90.95
01/14/1999	PAYMENT	MCFADDEN, ROBERT C. CHECK	$-100.94	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.63	$100.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$96.31
07/13/1998	BILL	MC FADDEN, ROBERT C	$92.61	$92.61
07/21/1997	PAYMENT	MERRITT, PAUL CHECK	$-91.97	$0.00
07/14/1997	BILL	MERRITT, PAUL	$91.97	$91.97
08/08/1996	PAYMENT	MERRITT, PAUL & DON MC MULLE	$-91.47	$0.00
07/18/1996	BILL	MERRITT, PAUL & DON MC MULLE	$91.47	$91.47