Tax Account 018-092-12

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Owners

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

LAWRENCE, GORDON H

BAMBERT, ELAYNE R

Account Summary

Account ID	018-092-12
Account Type	Real Estate
Location	1430 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-092-12

Account Type

Real Estate

Location

1430 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.27
Total	$136.27
Paid	$136.27
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

$136.27

Total

$136.27

Paid

$136.27

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	$34.27	$0.00	$34.27	$34.27	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.22	$0.00	$136.22	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$127.22	$0.00	$127.22	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$175.49	$0.00	$175.49	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$161.79	$0.00	$161.79	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$151.69	$0.00	$151.69	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$144.51	$0.00	$144.51	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$138.74	$0.00	$138.74	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$135.27	$0.00	$135.27	$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
08/28/2024	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK 136.27	$-136.27	$0.00
07/16/2024	BILL	MC FADDEN, ROBERT C TR ET AL	$136.27	$136.27
08/21/2023	PAYMENT	MC FADDEN, ROBERT C TR ET AL CHECK 7172	$-136.22	$0.00
07/17/2023	BILL	MC FADDEN, ROBERT C TR ET AL	$136.22	$136.22
08/24/2022	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007107	$-127.22	$0.00
07/15/2022	BILL	MC FADDEN, ROBERT C TR ET AL	$127.22	$127.22
08/11/2021	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007050	$-175.49	$0.00
07/14/2021	BILL	MC FADDEN, ROBERT C TR ET AL	$175.49	$175.49
08/07/2020	PAYMENT	THE ROBERT C. MCFADDEN 2001 TR CHECK NUM: 1248	$-161.79	$0.00
07/09/2020	BILL	MC FADDEN, ROBERT C TR ET AL	$161.79	$161.79
08/01/2019	PAYMENT	THE ROBERT C MCFADDEN 2001 TRS CHECK NUM: 2031	$-151.69	$0.00
07/10/2019	BILL	MC FADDEN, ROBERT C TR ET AL	$151.69	$151.69
08/09/2018	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK NUM: 151	$-144.51	$0.00
07/10/2018	BILL	MC FADDEN, ROBERT C TR ET AL	$144.51	$144.51
08/01/2017	PAYMENT	MC FADDEN, ROBERT C TR ET AL CHECK NUM: 7703	$-138.74	$0.00
07/10/2017	BILL	MC FADDEN, ROBERT C TR ET AL	$138.74	$138.74
07/21/2016	PAYMENT	MC FADDEN, ROBERT C TR CHECK NUM: 7621	$-135.27	$0.00
07/11/2016	BILL	MC FADDEN, ROBERT C TR ET AL	$135.27	$135.27
07/23/2015	PAYMENT	ROBERT C MCFADDEN TRUST CHECK NUM: 179	$-134.84	$0.00
07/07/2015	BILL	MC FADDEN, ROBERT C TR ET AL	$134.84	$134.84
07/24/2014	PAYMENT	MCFADDEN, ROBERT TRUST CHECK NUM: 153	$-130.53	$0.00
07/08/2014	BILL	MC FADDEN, ROBERT C TR ET AL	$130.53	$130.53
07/19/2013	PAYMENT	THE ROBERT C MCFADDEN TRUST CHECK NUM: 105	$-125.30	$0.00
07/08/2013	BILL	MC FADDEN, KURT TR	$125.30	$125.30
08/03/2012	PAYMENT	B MCFADDEN PROPERTIES CHECK NUM: 1568	$-120.31	$0.00
07/10/2012	BILL	MC FADDEN, KURT TR	$120.31	$120.31
08/12/2011	PAYMENT	B. MCFADDEN PROPERTIES CHECK NUM: 1534	$-113.07	$0.00
07/08/2011	BILL	MC FADDEN, KURT TR	$113.07	$113.07
08/18/2010	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1498	$-104.64	$0.00
07/08/2010	BILL	MC FADDEN, KURT TR	$104.64	$104.64
07/24/2009	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1449	$-97.08	$0.00
07/06/2009	BILL	MC FADDEN, KURT TR	$97.08	$97.08
08/04/2008	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1384	$-89.89	$0.00
07/15/2008	BILL	MC FADDEN, KURT TR	$89.89	$89.89
07/31/2007	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1321	$-83.24	$0.00
07/12/2007	BILL	MC FADDEN, KURT TR	$83.24	$83.24
08/18/2006	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1256	$-77.08	$0.00
07/12/2006	BILL	MC FADDEN, KURT TR	$77.08	$77.08
08/04/2005	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1145	$-71.36	$0.00
07/15/2005	BILL	MC FADDEN, ROBERT C	$71.36	$71.36
03/30/2005	PAYMENT	MC FADDEN CASH	$-1.07	$0.00
01/10/2005	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1036	$-257.98	$1.07
01/04/2005	INTEREST	Monthly Interest	$1.07	$259.05
12/02/2004	INTEREST	Monthly Interest	$1.07	$257.98
11/01/2004	INTEREST	Monthly Interest	$1.07	$256.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.30	$255.84
10/04/2004	INTEREST	Monthly Interest	$1.07	$252.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$251.47
08/02/2004	INTEREST	Monthly Interest	$1.07	$248.83
07/08/2004	BILL	MC FADDEN, ROBERT C	$66.07	$247.76
07/01/2004	INTEREST	Monthly Interest	$1.07	$181.69
07/01/2004	INTEREST	Monthly Interest	$1.07	$180.62
06/08/2004	INTEREST	Monthly Interest	$5.98	$179.55
05/03/2004	INTEREST	Monthly Interest	$0.53	$173.57
03/30/2004	INTEREST	Monthly Interest	$0.53	$173.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.58	$172.51
03/04/2004	INTEREST	Monthly Interest	$0.53	$167.93
02/02/2004	INTEREST	Monthly Interest	$0.53	$167.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.92	$166.87
01/05/2004	INTEREST	Monthly Interest	$0.53	$162.95
12/18/2003	INTEREST	Monthly Interest	$0.53	$162.42
12/01/2003	INTEREST	Monthly Interest	$0.53	$161.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.27	$161.36
10/02/2003	INTEREST	Monthly Interest	$0.53	$158.09
09/03/2003	INTEREST	Monthly Interest	$0.53	$157.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$157.03
08/01/2003	INTEREST	Monthly Interest	$0.53	$154.41
07/18/2003	BILL	MC FADDEN, ROBERT C	$65.39	$153.88
07/01/2003	INTEREST	Monthly Interest	$0.53	$88.49
06/02/2003	INTEREST	Monthly Interest	$5.27	$87.96
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$82.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.43	$77.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$72.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$68.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.53	$65.80
07/12/2002	BILL	MC FADDEN, ROBERT C	$63.27	$63.27
08/21/2001	PAYMENT	MCFADDEN, ROBERT C. CHECK BANK: 94-72 NUM: 15684	$-62.19	$0.00
07/12/2001	BILL	MC FADDEN, ROBERT C	$62.19	$62.19
09/05/2000	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15094	$-60.93	$0.00
07/17/2000	BILL	MC FADDEN, ROBERT C	$60.93	$60.93
09/21/1999	PAYMENT	MC FADDEN, ROBERT CHECK BANK: 94-72 NUM: 14543	$-36.34	$0.00
09/21/1999	AMENDMENT	PAID BEFORE 8/26/99	$-1.45	$36.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$37.79
07/17/1999	BILL	MC FADDEN, ROBERT C	$36.34	$36.34
01/14/1999	PAYMENT	MCFADDEN, ROBERT C. CHECK	$-40.32	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$40.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$38.47
07/13/1998	BILL	MC FADDEN, ROBERT C	$36.99	$36.99
04/07/1998	PAYMENT	MC FADDEN, ROBERT CHECK	$-45.82	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$45.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.57	$44.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.20	$42.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$40.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$38.21
07/30/1997	PAYMENT	MCFADDEN, ROBERT C CHECK	$-55.94	$36.74
07/14/1997	BILL	MC FADDEN, ROBERT C	$36.74	$92.68
07/01/1997	INTEREST	Monthly Interest	$0.30	$55.94
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$55.64
06/03/1997	INTEREST	Monthly Interest	$3.05	$52.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$49.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.56	$44.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.19	$42.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$39.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$38.01
07/18/1996	BILL	MC FADDEN, ROBERT C	$36.55	$36.55