Tax Account 018-092-15

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Owners

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

Account Summary

Account ID	018-092-15
Account Type	Real Estate
Location	1390 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-092-15

Account Type

Real Estate

Location

1390 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.72
Total	$386.72
Paid	$386.72
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

$386.72

Total

$386.72

Paid

$386.72

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	$98.72	$0.00	$98.72	$98.72	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.99	$0.00	$373.99	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$322.94	$0.00	$322.94	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$299.14	$0.00	$299.14	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$276.28	$0.00	$276.28	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$259.02	$0.00	$259.02	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$246.74	$0.00	$246.74	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$236.84	$0.00	$236.84	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$230.89	$0.00	$230.89	$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	$-192.00	$0.00
08/30/2024	PAYMENT	MC FADDEN, ROBERT C CHECK 007235	$-194.72	$192.00
07/16/2024	BILL	MC FADDEN, ROBERT C TR	$386.72	$386.72
08/21/2023	PAYMENT	MC FADDEN, ROBERT C TR ET AL CHECK 7172	$-373.99	$0.00
07/17/2023	BILL	MC FADDEN, ROBERT C TR	$373.99	$373.99
08/24/2022	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007107	$-322.94	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$322.94
07/15/2022	BILL	MC FADDEN, ROBERT C TR	$322.94	$322.94
08/11/2021	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007050	$-299.14	$0.00
07/14/2021	BILL	MC FADDEN, ROBERT C TR	$299.14	$299.14
08/07/2020	PAYMENT	THE ROBERT C. MCFADDEN 2001 TR CHECK NUM: 1248	$-276.28	$0.00
07/09/2020	BILL	MC FADDEN, ROBERT C TR	$276.28	$276.28
08/01/2019	PAYMENT	THE ROBERT C MCFADDEN 2001 TRS CHECK NUM: 2031	$-259.02	$0.00
07/10/2019	BILL	MC FADDEN, ROBERT C TR	$259.02	$259.02
08/09/2018	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK NUM: 151	$-246.74	$0.00
07/10/2018	BILL	MC FADDEN, ROBERT C TR	$246.74	$246.74
08/01/2017	PAYMENT	MC FADDEN, ROBERT C TR CHECK NUM: 7714	$-236.84	$0.00
07/10/2017	BILL	MC FADDEN, ROBERT C TR	$236.84	$236.84
07/21/2016	PAYMENT	ROBERT MCFADDEN 2001 TRUST CHECK NUM: 7620	$-230.89	$0.00
07/11/2016	BILL	MC FADDEN, ROBERT C TR	$230.89	$230.89
07/23/2015	PAYMENT	ROBERT C MCFADDEN TRUST CHECK NUM: 179	$-230.27	$0.00
07/07/2015	BILL	MC FADDEN, ROBERT C TR	$230.27	$230.27
07/24/2014	PAYMENT	MCFADDEN, ROBERT TRUST CHECK NUM: 153	$-223.00	$0.00
07/08/2014	BILL	MC FADDEN, ROBERT C TR	$223.00	$223.00
07/19/2013	PAYMENT	THE ROBERT C MCFADDEN TRUST CHECK NUM: 105	$-214.03	$0.00
07/08/2013	BILL	MC FADDEN, KURT TR	$214.03	$214.03
08/03/2012	PAYMENT	B MCFADDEN PROPERTIES CHECK NUM: 1568	$-205.45	$0.00
07/10/2012	BILL	MC FADDEN, KURT TR	$205.45	$205.45
08/12/2011	PAYMENT	B. MCFADDEN PROPERTIES CHECK NUM: 1534	$-193.10	$0.00
07/08/2011	BILL	MC FADDEN, KURT TR	$193.10	$193.10
08/18/2010	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1498	$-179.23	$0.00
07/08/2010	BILL	MC FADDEN, KURT TR	$179.23	$179.23
07/24/2009	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1449	$-166.26	$0.00
07/06/2009	BILL	MC FADDEN, KURT TR	$166.26	$166.26
08/04/2008	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1384	$-153.95	$0.00
07/15/2008	BILL	MC FADDEN, KURT TR	$153.95	$153.95
07/31/2007	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1321	$-142.55	$0.00
07/12/2007	BILL	MC FADDEN, KURT TR	$142.55	$142.55
08/18/2006	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1256	$-131.99	$0.00
07/12/2006	BILL	MC FADDEN, KURT TR	$131.99	$131.99
08/04/2005	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1145	$-124.26	$0.00
07/15/2005	BILL	MC FADDEN, ROBERT C	$124.26	$124.26
04/29/2005	PAYMENT	MC FADDEN, ROBERT C CASH	$-0.99	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.04	$0.99
01/10/2005	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1036	$-270.39	$0.95
01/04/2005	INTEREST	Monthly Interest	$0.95	$271.34
12/02/2004	INTEREST	Monthly Interest	$0.95	$270.39
11/01/2004	INTEREST	Monthly Interest	$0.95	$269.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.95	$268.49
10/04/2004	INTEREST	Monthly Interest	$0.95	$265.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.24	$264.59
08/02/2004	INTEREST	Monthly Interest	$0.95	$263.35
07/08/2004	BILL	MC FADDEN, ROBERT C	$115.06	$262.40
07/01/2004	INTEREST	Monthly Interest	$0.95	$147.34
07/01/2004	INTEREST	Monthly Interest	$0.95	$146.39
06/08/2004	INTEREST	Monthly Interest	$9.49	$145.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$135.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.97	$130.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.12	$122.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.85	$117.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.14	$115.01
07/18/2003	BILL	MC FADDEN, ROBERT C	$113.87	$113.87
04/03/2003	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 16397	$-235.08	$0.00
03/29/2003	INTEREST	Monthly Interest	$0.68	$235.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.71	$234.40
03/05/2003	INTEREST	Monthly Interest	$0.68	$226.69
02/04/2003	INTEREST	Monthly Interest	$0.68	$226.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.99	$225.33
01/10/2003	INTEREST	Monthly Interest	$0.68	$220.34
12/03/2002	INTEREST	Monthly Interest	$0.68	$219.66
11/01/2002	INTEREST	Monthly Interest	$0.68	$218.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.81	$218.30
10/02/2002	INTEREST	Monthly Interest	$0.68	$215.49
09/03/2002	INTEREST	Monthly Interest	$0.68	$214.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$214.13
08/04/2002	INTEREST	Monthly Interest	$0.68	$212.96
07/12/2002	INTEREST	Monthly Interest	$0.68	$212.28
07/12/2002	BILL	MC FADDEN, ROBERT C	$110.18	$211.60
06/03/2002	INTEREST	Monthly Interest	$6.75	$101.42
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$94.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.86	$89.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.70	$84.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$82.11
08/21/2001	PAYMENT	MCFADDEN, ROBERT C. CHECK BANK: 94-72 NUM: 15684	$-27.27	$81.03
07/12/2001	BILL	MC FADDEN, ROBERT C	$108.30	$108.30
09/05/2000	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15094	$-106.12	$0.00
07/17/2000	BILL	MC FADDEN, ROBERT C	$106.12	$106.12
08/09/1999	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 14487	$-37.15	$0.00
07/17/1999	BILL	MC FADDEN, ROBERT C	$37.15	$37.15
01/14/1999	PAYMENT	MCFADDEN, ROBERT C. CHECK	$-41.25	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.89	$41.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$39.36
07/13/1998	BILL	MC FADDEN, ROBERT C	$37.85	$37.85
07/25/1997	PAYMENT	A. MEINEN CHECK	$-37.58	$0.00
07/14/1997	BILL	MEINEN, ANNETTA L TRUSTEE	$37.58	$37.58
08/21/1996	PAYMENT	MEINEN, ANNETTA L.	$-37.39	$0.00
07/18/1996	BILL	MEINEN, ANNETTA L TRUSTEE	$37.39	$37.39