Tax Account 018-092-06

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Owners

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

Account Summary

Account ID	018-092-06
Account Type	Real Estate
Location	1490 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-092-06

Account Type

Real Estate

Location

1490 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.85
Total	$185.85
Paid	$185.85
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

$185.85

Total

$185.85

Paid

$185.85

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	$47.85	$0.00	$47.85	$47.85	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.78	$0.00	$185.78	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$173.47	$0.00	$173.47	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$250.00	$0.00	$250.00	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$230.78	$0.00	$230.78	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$216.37	$0.00	$216.37	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$206.11	$0.00	$206.11	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$197.84	$0.00	$197.84	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$192.88	$0.00	$192.88	$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
08/30/2024	PAYMENT	MC FADDEN, ROBERT C CHECK 007235	$-185.85	$0.00
07/16/2024	BILL	MC FADDEN, ROBERT C TR	$185.85	$185.85
08/21/2023	PAYMENT	MC FADDEN, ROBERT C TR ET AL CHECK 7172	$-185.78	$0.00
07/17/2023	BILL	MC FADDEN, ROBERT C TR	$185.78	$185.78
08/24/2022	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007107	$-173.47	$0.00
07/15/2022	BILL	MC FADDEN, ROBERT C TR	$173.47	$173.47
08/11/2021	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007050	$-250.00	$0.00
07/14/2021	BILL	MC FADDEN, ROBERT C TR	$250.00	$250.00
08/07/2020	PAYMENT	THE ROBERT C. MCFADDEN 2001 TR CHECK NUM: 1248	$-230.78	$0.00
07/09/2020	BILL	MC FADDEN, ROBERT C TR	$230.78	$230.78
08/01/2019	PAYMENT	THE ROBERT C MCFADDEN 2001 TRS CHECK NUM: 2031	$-216.37	$0.00
07/10/2019	BILL	MC FADDEN, ROBERT C TR	$216.37	$216.37
08/09/2018	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK NUM: 151	$-206.11	$0.00
07/10/2018	BILL	MC FADDEN, ROBERT C TR	$206.11	$206.11
08/01/2017	PAYMENT	MC FADDEN, ROBERT C TR CHECK NUM: 7707	$-197.84	$0.00
07/10/2017	BILL	MC FADDEN, ROBERT C TR	$197.84	$197.84
07/21/2016	PAYMENT	ROBERT MCFADDEN 2001 TRUST CHECK NUM: 7620	$-192.88	$0.00
07/11/2016	BILL	MC FADDEN, ROBERT C TR	$192.88	$192.88
07/23/2015	PAYMENT	ROBERT C MCFADDEN TRUST CHECK NUM: 179	$-192.33	$0.00
07/07/2015	BILL	MC FADDEN, ROBERT C TR	$192.33	$192.33
07/24/2014	PAYMENT	MCFADDEN, ROBERT TRUST CHECK NUM: 153	$-186.22	$0.00
07/08/2014	BILL	MC FADDEN, ROBERT C TR	$186.22	$186.22
07/19/2013	PAYMENT	THE ROBERT C MCFADDEN TRUST CHECK NUM: 105	$-178.74	$0.00
07/08/2013	BILL	MC FADDEN, KURT TR	$178.74	$178.74
08/03/2012	PAYMENT	B MCFADDEN PROPERTIES CHECK NUM: 1568	$-171.60	$0.00
07/10/2012	BILL	MC FADDEN, KURT TR	$171.60	$171.60
08/12/2011	PAYMENT	B. MCFADDEN PROPERTIES CHECK NUM: 1534	$-161.27	$0.00
07/08/2011	BILL	MC FADDEN, KURT TR	$161.27	$161.27
08/18/2010	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1498	$-149.58	$0.00
07/08/2010	BILL	MC FADDEN, KURT TR	$149.58	$149.58
07/24/2009	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1449	$-138.76	$0.00
07/06/2009	BILL	MC FADDEN, KURT TR	$138.76	$138.76
08/04/2008	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1384	$-128.47	$0.00
07/15/2008	BILL	MC FADDEN, KURT TR	$128.47	$128.47
07/31/2007	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1322	$-118.95	$0.00
07/12/2007	BILL	MC FADDEN, KURT TR	$118.95	$118.95
08/18/2006	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1256	$-110.14	$0.00
07/12/2006	BILL	MC FADDEN, KURT TR	$110.14	$110.14
08/04/2005	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1145	$-103.65	$0.00
07/15/2005	BILL	MC FADDEN, ROBERT C	$103.65	$103.65
03/30/2005	PAYMENT	MC FADDEN, ROBERT C CASH	$-1.56	$0.00
01/10/2005	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1036	$-372.29	$1.56
01/04/2005	INTEREST	Monthly Interest	$1.56	$373.85
12/02/2004	INTEREST	Monthly Interest	$1.56	$372.29
11/01/2004	INTEREST	Monthly Interest	$1.56	$370.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.80	$369.17
10/04/2004	INTEREST	Monthly Interest	$1.56	$364.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.84	$362.81
08/02/2004	INTEREST	Monthly Interest	$1.56	$358.97
07/08/2004	BILL	MC FADDEN, ROBERT C	$95.97	$357.41
07/01/2004	INTEREST	Monthly Interest	$1.56	$261.44
07/01/2004	INTEREST	Monthly Interest	$1.56	$259.88
06/08/2004	INTEREST	Monthly Interest	$8.68	$258.32
05/03/2004	INTEREST	Monthly Interest	$0.77	$249.64
03/30/2004	INTEREST	Monthly Interest	$0.77	$248.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.65	$248.10
03/04/2004	INTEREST	Monthly Interest	$0.77	$241.45
02/02/2004	INTEREST	Monthly Interest	$0.77	$240.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.70	$239.91
01/05/2004	INTEREST	Monthly Interest	$0.77	$234.21
12/18/2003	INTEREST	Monthly Interest	$0.77	$233.44
12/01/2003	INTEREST	Monthly Interest	$0.77	$232.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.75	$231.90
10/02/2003	INTEREST	Monthly Interest	$0.77	$227.15
09/03/2003	INTEREST	Monthly Interest	$0.77	$226.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.80	$225.61
08/01/2003	INTEREST	Monthly Interest	$0.77	$221.81
07/18/2003	BILL	MC FADDEN, ROBERT C	$94.98	$221.04
07/01/2003	INTEREST	Monthly Interest	$0.77	$126.06
06/02/2003	INTEREST	Monthly Interest	$7.66	$125.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$117.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.43	$112.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.51	$105.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$100.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.68	$95.59
07/12/2002	BILL	MC FADDEN, ROBERT C	$91.91	$91.91
08/21/2001	PAYMENT	MCFADDEN, ROBERT C. CHECK BANK: 94-72 NUM: 15684	$-90.36	$0.00
07/12/2001	BILL	MC FADDEN, ROBERT C	$90.36	$90.36
09/05/2000	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15094	$-88.53	$0.00
07/17/2000	BILL	MC FADDEN, ROBERT C	$88.53	$88.53
04/13/2000	PAYMENT	MC FADDEN, ROBERT CHECK BANK: 94-72 NUM: 14733	$-52.69	$0.00
04/12/2000	ADJUST	remove to correct payment BANK: 94-72 NUM: 14733	$52.69	$52.69
04/12/2000	VOID	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 14733	$-52.69	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$52.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$49.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.23	$46.88
09/21/1999	AMENDMENT	PAID BEFORE 8/26	$-1.79	$44.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.44
07/17/1999	BILL	MC FADDEN, ROBERT C	$44.65	$44.65
01/14/1999	PAYMENT	MCFADDEN, ROBERT C. CHECK	$-49.56	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.27	$49.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$47.29
07/13/1998	BILL	MC FADDEN, ROBERT C	$45.47	$45.47
10/16/1997	PAYMENT	FRANK, CHARLES & OLGA CHECK	$-132.70	$0.00
10/16/1997	ADJUST	remove to correct	$132.70	$132.70
10/16/1997	VOID	remove to correct CHECK	$-132.70	$0.00
10/02/1997	INTEREST	Monthly Interest	$0.46	$132.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$132.24
09/02/1997	INTEREST	Monthly Interest	$0.46	$130.43
08/01/1997	INTEREST	Monthly Interest	$0.46	$129.97
07/14/1997	BILL	FRANK, CHARLES F & OLGA	$45.16	$129.51
07/01/1997	INTEREST	Monthly Interest	$0.46	$84.35
06/03/1997	INTEREST	Monthly Interest	$3.83	$83.89
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$80.06
05/02/1997	INTEREST	Monthly Interest	$0.09	$75.06
03/26/1997	INTEREST	Monthly Interest	$0.09	$74.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.14	$74.88
03/04/1997	INTEREST	Monthly Interest	$0.09	$71.74
02/03/1997	INTEREST	Monthly Interest	$0.09	$71.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.69	$71.56
01/07/1997	INTEREST	Monthly Interest	$0.09	$68.87
12/03/1996	INTEREST	Monthly Interest	$0.09	$68.78
11/15/1996	INTEREST	Monthly Interest	$0.09	$68.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.25	$68.60
10/02/1996	INTEREST	Monthly Interest	$0.09	$66.35
09/11/1996	INTEREST	Monthly Interest	$0.09	$66.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$66.17
08/02/1996	INTEREST	Monthly Interest	$0.09	$64.37
07/18/1996	BILL	FRANK, CHARLES F & OLGA	$44.91	$64.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.44	$19.37
07/01/1995	BILL	FRANK, CHARLES F & OLGA	$10.93	$10.93