Tax Account 019-062-09

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Owners

MCFADDEN, BRIAN
11 AUDREY DR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-062-09
Account Type	Real Estate
Location	11 AUDREY DR MOUND HOUSE
Balance	$509.00
Currently Due	$0.00

Account ID

019-062-09

Account Type

Real Estate

Location

11 AUDREY DR
MOUND HOUSE

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.71
Total	$2,036.71
Paid	$1,527.71
Balance	$509.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,036.71

Total

$2,036.71

Paid

$1,527.71

Balance

$509.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.71	$0.00	$509.71	$509.71	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.44	$0.00	$1,977.44	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,596.72	$0.00	$1,596.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,550.25	$0.00	$1,550.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,504.27	$0.00	$1,504.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,460.49	$0.00	$1,460.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,417.99	$0.00	$1,417.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,376.72	$0.00	$1,376.72	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,341.89	$0.00	$1,341.89	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.71	$1,527.00
07/16/2024	BILL	MC FADDEN, BRIAN	$2,036.71	$2,036.71
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.44	$1,482.00
07/17/2023	BILL	MC FADDEN, BRIAN	$1,977.44	$1,977.44
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$798.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-399.72	$1,197.00
07/15/2022	BILL	MC FADDEN, BRIAN	$1,596.72	$1,596.72
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.49	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.49	$387.49
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.49	$774.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.78	$1,162.47
07/14/2021	BILL	MC FADDEN, BRIAN	$1,550.25	$1,550.25
03/10/2021	PAYMENT	CHASE ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.27	$1,125.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-379.27	$745.73
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-379.27	$1,125.00
07/09/2020	BILL	MC FADDEN, BRIAN & LORELEI L	$1,504.27	$1,504.27
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-368.49	$1,092.00
07/10/2019	BILL	MC FADDEN, BRIAN & LORELEI L	$1,460.49	$1,460.49
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.99	$1,062.00
07/10/2018	BILL	MC FADDEN, BRIAN & LORELEI L	$1,417.99	$1,417.99
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	CHASE CHECK	$-347.72	$1,029.00
07/10/2017	BILL	MC FADDEN, BRIAN & LORELEI L	$1,376.72	$1,376.72
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.89	$1,005.00
07/11/2016	BILL	MC FADDEN, BRIAN & LORELEI L	$1,341.89	$1,341.89
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.12	$1,002.00
07/07/2015	BILL	MC FADDEN, BRIAN & LORELEI L	$1,339.12	$1,339.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-328.00	$972.00
07/08/2014	BILL	MC FADDEN, BRIAN & LORELEI L	$1,300.00	$1,300.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-322.50	$963.00
07/08/2013	BILL	MC FADDEN, BRIAN & LORELEI L	$1,285.50	$1,285.50
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-392.00	$392.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-392.00	$784.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-396.26	$1,176.00
07/10/2012	BILL	MC FADDEN, BRIAN & LORELEI L	$1,572.26	$1,572.26
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-383.35	$1,143.00
07/08/2011	BILL	MC FADDEN, BRIAN & LORELEI L	$1,526.35	$1,526.35
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.00	$370.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.92	$1,110.00
07/08/2010	BILL	MC FADDEN, BRIAN & LORELEI L	$1,481.92	$1,481.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.75	$1,077.00
07/06/2009	BILL	MC FADDEN, BRIAN & LORELEI L	$1,438.75	$1,438.75
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-349.84	$1,047.00
07/15/2008	BILL	MC FADDEN, BRIAN & LORELEI L	$1,396.84	$1,396.84
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-338.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-338.00	$338.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-338.00	$676.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-342.16	$1,014.00
07/12/2007	BILL	MC FADDEN, BRIAN & LORELEI L	$1,356.16	$1,356.16
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-329.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-329.00	$329.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-329.00	$658.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-329.46	$987.00
07/12/2006	BILL	MC FADDEN, BRIAN & LORELEI L	$1,316.46	$1,316.46
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-319.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-319.00	$319.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-319.00	$638.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-321.13	$957.00
07/15/2005	BILL	MC FADDEN, BRIAN & LORELEI L	$1,278.13	$1,278.13
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-318.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-318.00	$318.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-318.00	$636.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-319.27	$954.00
07/08/2004	BILL	MC FADDEN, BRIAN & LORELEI L	$1,273.27	$1,273.27
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-306.51	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-306.51	$306.51
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-306.51	$613.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-306.52	$919.53
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$306.52	$1,226.05
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-306.52	$919.53
07/18/2003	BILL	MC FADDEN, BRIAN & LORELEI L	$1,226.05	$1,226.05
03/04/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 24739	$-302.00	$0.00
01/02/2003	PAYMENT	MC FADDEN, BRIAN & LORELEI L CHECK BANK: 94-7074 NUM: 1697	$-302.00	$302.00
10/09/2002	PAYMENT	MC FADDEN, LORELEI CHECK BANK: 11-7000 NUM: 1577	$-302.00	$604.00
07/31/2002	PAYMENT	MC FADDEN, LORELEI CHECK BANK: 11-7000 NUM: 1552	$-303.34	$906.00
07/12/2002	BILL	MC FADDEN, BRIAN & LORELEI L	$1,209.34	$1,209.34
02/26/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 1352	$-307.12	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.47	$307.12
01/07/2002	PAYMENT	MCFADDEN, LORELEI CHECK BANK: 11-7000 NUM: 1509	$-294.86	$306.65
10/17/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 1208	$-294.86	$601.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.79	$896.37
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-295.08	$884.58
07/12/2001	BILL	MC FADDEN, BRIAN & LORELEI L	$1,179.66	$1,179.66
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-288.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-288.86	$288.86
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-288.86	$577.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-289.08	$866.58
07/17/2000	BILL	MC FADDEN, BRIAN & LORELEI L	$1,155.66	$1,155.66
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-305.17	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-305.17	$305.17
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-305.17	$610.34
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-305.41	$915.51
07/17/1999	BILL	MC FADDEN, BRIAN & LORELEI L	$1,220.92	$1,220.92
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-277.44	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-277.44	$277.44
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-277.44	$554.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-277.63	$832.32
07/13/1998	BILL	MC FADDEN, BRIAN & LORELEI L	$1,109.95	$1,109.95
02/12/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-215.10	$0.00
01/06/1998	PAYMENT	DOVENMEUHLE MTGE CHECK	$-215.10	$215.10
10/02/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-215.10	$430.20
08/15/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-215.29	$645.30
07/14/1997	BILL	MC FADDEN, BRIAN & LORELEI L	$860.59	$860.59
02/25/1997	PAYMENT	DOVENMUEHLE MTGE	$-213.91	$0.00
12/26/1996	PAYMENT	DOVENMEUHLE MTGE	$-213.91	$213.91
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-213.91	$427.82
09/09/1996	PAYMENT	DOVENMEUHLE MTGE	$-214.08	$641.73
07/18/1996	BILL	MC FADDEN, BRIAN & LORELEI L	$855.81	$855.81