Tax Account 018-092-14

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Owners

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

Account Summary

Account ID	018-092-14
Account Type	Real Estate
Location	1400 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-092-14

Account Type

Real Estate

Location

1400 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$104.48
Total	$104.48
Paid	$104.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$104.48

Total

$104.48

Paid

$104.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.48	$0.00	$26.48	$26.48	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.60	$0.00	$97.60	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$140.59	$0.00	$140.59	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$129.47	$0.00	$129.47	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$121.43	$0.00	$121.43	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$115.70	$0.00	$115.70	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$111.08	$0.00	$111.08	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$108.31	$0.00	$108.31	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	MC FADDEN, ROBERT C TR ET AL CHECK 7172	$-104.48	$0.00
07/17/2023	BILL	MC FADDEN, ROBERT C TR	$104.48	$104.48
08/24/2022	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007107	$-97.60	$0.00
07/15/2022	BILL	MC FADDEN, ROBERT C TR	$97.60	$97.60
08/11/2021	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007050	$-140.59	$0.00
07/14/2021	BILL	MC FADDEN, ROBERT C TR	$140.59	$140.59
08/07/2020	PAYMENT	THE ROBERT C. MCFADDEN 2001 TR CHECK NUM: 1248	$-129.47	$0.00
07/09/2020	BILL	MC FADDEN, ROBERT C TR	$129.47	$129.47
08/01/2019	PAYMENT	THE ROBERT C MCFADDEN 2001 TRS CHECK NUM: 2031	$-121.43	$0.00
07/10/2019	BILL	MC FADDEN, ROBERT C TR	$121.43	$121.43
08/09/2018	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK NUM: 151	$-115.70	$0.00
07/10/2018	BILL	MC FADDEN, ROBERT C TR	$115.70	$115.70
08/02/2017	PAYMENT	MC FADDEN, ROBERT C TR CHECK NUM: 7713	$-111.08	$0.00
07/10/2017	BILL	MC FADDEN, ROBERT C TR	$111.08	$111.08
07/21/2016	PAYMENT	ROBERT MCFADDEN 2001 TRUST CHECK NUM: 7620	$-108.31	$0.00
07/11/2016	BILL	MC FADDEN, ROBERT C TR	$108.31	$108.31
07/23/2015	PAYMENT	ROBERT C MCFADDEN TRUST CHECK NUM: 179	$-107.93	$0.00
07/07/2015	BILL	MC FADDEN, ROBERT C TR	$107.93	$107.93
07/24/2014	PAYMENT	MCFADDEN, ROBERT TRUST CHECK NUM: 153	$-104.44	$0.00
07/08/2014	BILL	MC FADDEN, ROBERT C TR	$104.44	$104.44
07/19/2013	PAYMENT	THE ROBERT C MCFADDEN TRUST CHECK NUM: 105	$-100.26	$0.00
07/08/2013	BILL	MC FADDEN, KURT TR	$100.26	$100.26
08/03/2012	PAYMENT	B MCFADDEN PROPERTIES CHECK NUM: 1568	$-96.26	$0.00
07/10/2012	BILL	MC FADDEN, KURT TR	$96.26	$96.26
08/12/2011	PAYMENT	B. MCFADDEN PROPERTIES CHECK NUM: 1534	$-90.46	$0.00
07/08/2011	BILL	MC FADDEN, KURT TR	$90.46	$90.46
08/18/2010	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1498	$-83.59	$0.00
07/08/2010	BILL	MC FADDEN, KURT TR	$83.59	$83.59
07/24/2009	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1449	$-77.53	$0.00
07/06/2009	BILL	MC FADDEN, KURT TR	$77.53	$77.53
08/04/2008	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1384	$-71.79	$0.00
07/15/2008	BILL	MC FADDEN, KURT TR	$71.79	$71.79
07/31/2007	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1321	$-66.46	$0.00
07/12/2007	BILL	MC FADDEN, KURT TR	$66.46	$66.46
08/18/2006	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1256	$-61.54	$0.00
07/12/2006	BILL	MC FADDEN, KURT TR	$61.54	$61.54
08/04/2005	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1145	$-57.82	$0.00
07/15/2005	BILL	MC FADDEN, ROBERT	$57.82	$57.82
03/30/2005	PAYMENT	MC FADDEN CASH	$-0.87	$0.00
01/10/2005	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1036	$-210.13	$0.87
01/04/2005	INTEREST	Monthly Interest	$0.87	$211.00
12/02/2004	INTEREST	Monthly Interest	$0.87	$210.13
11/01/2004	INTEREST	Monthly Interest	$0.87	$209.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.68	$208.39
10/04/2004	INTEREST	Monthly Interest	$0.87	$205.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.14	$204.84
08/02/2004	INTEREST	Monthly Interest	$0.87	$202.70
07/08/2004	BILL	MC FADDEN, ROBERT	$53.54	$201.83
07/01/2004	INTEREST	Monthly Interest	$0.87	$148.29
07/01/2004	INTEREST	Monthly Interest	$0.87	$147.42
06/08/2004	INTEREST	Monthly Interest	$4.85	$146.55
05/03/2004	INTEREST	Monthly Interest	$0.43	$141.70
03/30/2004	INTEREST	Monthly Interest	$0.43	$141.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.71	$140.84
03/04/2004	INTEREST	Monthly Interest	$0.43	$137.13
02/02/2004	INTEREST	Monthly Interest	$0.43	$136.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.18	$136.27
01/05/2004	INTEREST	Monthly Interest	$0.43	$133.09
12/18/2003	INTEREST	Monthly Interest	$0.43	$132.66
12/01/2003	INTEREST	Monthly Interest	$0.43	$132.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.65	$131.80
10/02/2003	INTEREST	Monthly Interest	$0.43	$129.15
09/03/2003	INTEREST	Monthly Interest	$0.43	$128.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.12	$128.29
08/01/2003	INTEREST	Monthly Interest	$0.43	$126.17
07/18/2003	BILL	MC FADDEN, ROBERT	$52.99	$125.74
07/01/2003	INTEREST	Monthly Interest	$0.43	$72.75
06/02/2003	INTEREST	Monthly Interest	$4.27	$72.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$68.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.59	$62.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$58.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$55.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.05	$53.32
07/12/2002	BILL	MC FADDEN, ROBERT	$51.27	$51.27
08/21/2001	PAYMENT	MCFADDEN, ROBERT C. CHECK BANK: 94-72 NUM: 15684	$-50.40	$0.00
07/12/2001	BILL	MC FADDEN, ROBERT	$50.40	$50.40
09/05/2000	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15094	$-49.38	$0.00
07/17/2000	BILL	MC FADDEN, ROBERT	$49.38	$49.38
09/21/1999	PAYMENT	MC FADDEN, ROBERT CHECK BANK: 94-72 NUM: 14543	$-29.42	$0.00
09/21/1999	AMENDMENT	PAID BEFORE 8/26	$-1.18	$29.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$30.60
07/17/1999	BILL	MC FADDEN, ROBERT	$29.42	$29.42
01/14/1999	PAYMENT	MCFADDEN, ROBERT C. CHECK	$-32.63	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$32.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.20	$31.13
07/13/1998	BILL	MC FADDEN, ROBERT	$29.93	$29.93
04/07/1998	PAYMENT	MC FADDEN, ROBERT CHECK	$-37.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$37.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.08	$36.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$34.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.49	$32.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.19	$30.92
07/30/1997	PAYMENT	MCFADDEN, ROBERT C CHECK	$-46.77	$29.73
07/14/1997	BILL	MC FADDEN, ROBERT	$29.73	$76.50
07/01/1997	INTEREST	Monthly Interest	$0.25	$46.77
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$46.52
06/03/1997	INTEREST	Monthly Interest	$2.46	$43.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$41.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.07	$36.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.77	$33.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$32.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$30.74
07/18/1996	BILL	MC FADDEN, ROBERT	$29.56	$29.56