Tax Account 018-093-09

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Owners

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

Account Summary

Account ID	018-093-09
Account Type	Real Estate
Location	1265 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-093-09

Account Type

Real Estate

Location

1265 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.80
Total	$540.80
Paid	$540.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$540.80

Total

$540.80

Paid

$540.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$135.80	$0.00	$135.80	$135.80	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.97	$0.00	$514.97	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$467.30	$0.00	$467.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$446.90	$0.00	$446.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$427.15	$0.00	$427.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$412.32	$0.00	$412.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$699.92	$0.00	$699.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$691.42	$0.00	$691.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$686.34	$0.00	$686.34	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$-270.00	$0.00
08/30/2024	PAYMENT	MC FADDEN, ROBERT C CHECK 007235	$-270.80	$270.00
07/16/2024	BILL	MC FADDEN, ROBERT C TR	$540.80	$540.80
08/21/2023	PAYMENT	MC FADDEN, ROBERT C TR ET AL CHECK 7172	$-514.97	$0.00
07/17/2023	BILL	MC FADDEN, ROBERT C TR	$514.97	$514.97
08/24/2022	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007107	$-467.30	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$467.30
07/15/2022	BILL	MC FADDEN, ROBERT C TR	$467.30	$467.30
08/11/2021	PAYMENT	MC FADDEN, ROBERT C TR CHECK 007050	$-446.90	$0.00
07/14/2021	BILL	MC FADDEN, ROBERT C TR	$446.90	$446.90
08/07/2020	PAYMENT	THE ROBERT C. MCFADDEN 2001 TR CHECK NUM: 1248	$-427.15	$0.00
07/09/2020	BILL	MC FADDEN, ROBERT C TR	$427.15	$427.15
08/01/2019	PAYMENT	THE ROBERT C MCFADDEN 2001 TRS CHECK NUM: 2031	$-412.32	$0.00
07/10/2019	BILL	MC FADDEN, ROBERT C TR	$412.32	$412.32
08/09/2018	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK NUM: 151	$-699.92	$0.00
07/10/2018	BILL	MC FADDEN, KURT TR ET AL	$699.92	$699.92
08/01/2017	PAYMENT	MC FADDEN, KURT TR ET AL CHECK NUM: 7704	$-691.42	$0.00
07/10/2017	BILL	MC FADDEN, KURT TR ET AL	$691.42	$691.42
08/29/2016	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK NUM: 7627	$-686.34	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-6.93	$686.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.93	$693.27
07/11/2016	BILL	MC FADDEN, KURT TR ET AL	$686.34	$686.34
07/23/2015	PAYMENT	ROBERT C MCFADDEN TRUST CHECK NUM: 179	$-685.79	$0.00
07/07/2015	BILL	MC FADDEN, KURT TR ET AL	$685.79	$685.79
07/24/2014	PAYMENT	MCFADDEN, ROBERT TRUST CHECK NUM: 153	$-679.51	$0.00
07/08/2014	BILL	MC FADDEN, KURT TR ET AL	$679.51	$679.51
07/19/2013	PAYMENT	THE ROBERT C MCFADDEN TRUST CHECK NUM: 105	$-671.83	$0.00
07/08/2013	BILL	MC FADDEN, KURT TR ET AL	$671.83	$671.83
08/03/2012	PAYMENT	B MCFADDEN PROPERTIES CHECK NUM: 1568	$-664.46	$0.00
07/10/2012	BILL	MC FADDEN, KURT TR ET AL	$664.46	$664.46
08/12/2011	PAYMENT	B. MCFADDEN PROPERTIES CHECK NUM: 1534	$-653.85	$0.00
07/08/2011	BILL	MC FADDEN, KURT TR ET AL	$653.85	$653.85
08/18/2010	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1498	$-641.83	$0.00
07/08/2010	BILL	MC FADDEN, KURT TR ET AL	$641.83	$641.83
07/24/2009	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1449	$-630.71	$0.00
07/06/2009	BILL	MC FADDEN, KURT TR ET AL	$630.71	$630.71
08/04/2008	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1384	$-620.14	$0.00
07/15/2008	BILL	MC FADDEN, KURT TR ET AL	$620.14	$620.14
07/31/2007	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1320	$-610.34	$0.00
07/12/2007	BILL	MC FADDEN, KURT TR ET AL	$610.34	$610.34
08/18/2006	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1257	$-601.28	$0.00
07/12/2006	BILL	MC FADDEN, KURT TR ET AL	$601.28	$601.28
08/04/2005	PAYMENT	B MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1145	$-594.71	$0.00
07/15/2005	BILL	MC FADDEN, ROBERT C	$594.71	$594.71
01/10/2005	PAYMENT	B. MCFADDEN PROPERTIES CHECK BANK: 94-72 NUM: 1036	$-607.49	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.74	$607.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.95	$592.75
07/08/2004	BILL	MC FADDEN, ROBERT C	$586.80	$586.80
04/06/2004	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 9027	$-1,010.48	$0.00
03/30/2004	INTEREST	Monthly Interest	$1.99	$1,010.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.00	$1,008.49
03/04/2004	INTEREST	Monthly Interest	$1.99	$967.49
02/02/2004	INTEREST	Monthly Interest	$1.99	$965.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.36	$963.51
01/05/2004	INTEREST	Monthly Interest	$1.99	$937.15
12/18/2003	INTEREST	Monthly Interest	$1.99	$935.16
12/01/2003	INTEREST	Monthly Interest	$1.99	$933.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.65	$931.18
10/02/2003	INTEREST	Monthly Interest	$1.99	$916.53
09/03/2003	INTEREST	Monthly Interest	$1.99	$914.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.86	$912.55
08/01/2003	INTEREST	Monthly Interest	$1.99	$906.69
07/18/2003	BILL	MC FADDEN, ROBERT C	$585.78	$904.70
07/01/2003	INTEREST	Monthly Interest	$1.99	$318.92
06/02/2003	INTEREST	Monthly Interest	$19.93	$316.93
04/03/2003	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 16395	$-1,003.64	$297.00
03/29/2003	INTEREST	Monthly Interest	$4.07	$1,300.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.78	$1,296.57
03/05/2003	INTEREST	Monthly Interest	$4.07	$1,255.79
02/04/2003	INTEREST	Monthly Interest	$4.07	$1,251.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.26	$1,247.65
01/10/2003	INTEREST	Monthly Interest	$4.07	$1,221.39
12/03/2002	INTEREST	Monthly Interest	$4.07	$1,217.32
11/01/2002	INTEREST	Monthly Interest	$4.07	$1,213.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.63	$1,209.18
10/02/2002	INTEREST	Monthly Interest	$4.07	$1,194.55
09/03/2002	INTEREST	Monthly Interest	$4.07	$1,190.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.90	$1,186.41
08/04/2002	INTEREST	Monthly Interest	$4.07	$1,180.51
07/12/2002	INTEREST	Monthly Interest	$4.07	$1,176.44
07/12/2002	BILL	MC FADDEN, ROBERT C	$582.61	$1,172.37
06/03/2002	INTEREST	Monthly Interest	$40.66	$589.76
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$549.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.16	$544.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.96	$509.94
10/25/2001	AMENDMENT	ssgid edu left off 2001-02	$487.98	$487.98
08/21/2001	PAYMENT	MCFADDEN, ROBERT C. CHECK BANK: 94-72 NUM: 15685	$-93.04	$0.00
07/12/2001	BILL	MC FADDEN, ROBERT C	$93.04	$93.04
04/30/2001	PAYMENT	ROBERT MCFADDEN CHECK BANK: 94-72 NUM: 15931	$-150.51	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$150.51
01/26/2001	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15406	$-309.70	$144.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.47	$454.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.79	$439.95
09/05/2000	PAYMENT	MCFADDEN, ROBERT C CHECK BANK: 94-72 NUM: 15095	$-144.99	$434.16
07/17/2000	BILL	MC FADDEN, ROBERT C	$579.15	$579.15
06/15/2000	PAYMENT	MCFADDEN, ROBERT C CHECK BANK: 94-72 NUM: 14818	$-670.86	$0.00
06/06/2000	INTEREST	Monthly Interest	$44.99	$670.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$625.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.79	$620.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.30	$583.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.50	$558.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.41	$545.28
07/17/1999	BILL	MC FADDEN, ROBERT C	$539.87	$539.87
01/14/1999	PAYMENT	MCFADDEN, ROBERT C. CHECK	$-57.55	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.64	$57.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$54.91
07/13/1998	BILL	MC FADDEN, ROBERT C	$52.80	$52.80
08/25/1997	PAYMENT	KELLER ENT. CHECK	$-52.44	$0.00
07/14/1997	BILL	KELLER, JAMES H	$52.44	$52.44
08/29/1996	PAYMENT	KELLER ENTERPRISES	$-52.15	$0.00
07/18/1996	BILL	KELLER, JAMES H	$52.15	$52.15