Tax Account 019-142-18

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Owners

MC FADDEN, JOHN M & KAREN A
228 BULLION RD
DAYTON, NV 89403-0000

MC FADDEN, KAREN A

Account Summary

Account ID	019-142-18
Account Type	Real Estate
Location	228 BULLION RD DAYTON VALLEY
Balance	$3,051.95
Currently Due	$765.95

Account ID

019-142-18

Account Type

Real Estate

Location

228 BULLION RD
DAYTON VALLEY

Balance

$3,051.95

Currently Due

$765.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.95
Total	$3,051.95
Paid	$0.00
Balance	$3,051.95
Due	$765.95
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,051.95

Total

$3,051.95

Paid

$0.00

Balance

$3,051.95

Due

$765.95

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$765.95	$0.00	$765.95	$0.00	$765.95
2	10/07/2024	10/17/2024	Due	$762.00	$0.00	$762.00	$0.00	$1,527.95
3	01/06/2025	01/16/2025	Due	$762.00	$0.00	$762.00	$0.00	$2,289.95
4	03/03/2025	03/13/2025	Due	$762.00	$0.00	$762.00	$0.00	$3,051.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,963.13	$0.00	$2,963.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,508.75	$0.00	$2,508.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,435.74	$0.00	$2,435.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,363.98	$0.00	$2,363.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,358.72	$24.56	$2,383.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,291.89	$22.88	$2,314.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,227.01	$0.00	$2,227.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,108.68	$0.00	$2,108.68	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	MC FADDEN, JOHN M & KAREN A	$3,051.95	$3,051.95
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-740.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-740.00	$740.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-740.00	$1,480.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-743.13	$2,220.00
07/17/2023	BILL	MC FADDEN, JOHN M & KAREN A	$2,963.13	$2,963.13
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-627.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-627.00	$627.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-627.00	$1,254.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-627.75	$1,881.00
07/15/2022	BILL	MC FADDEN, JOHN M & KAREN A	$2,508.75	$2,508.75
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.89	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.89	$608.89
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.89	$1,217.78
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12465	$-609.07	$1,826.67
07/14/2021	BILL	WONG, ROBERTA D TR	$2,435.74	$2,435.74
02/08/2021	PAYMENT	WONG, ROBERTA CHECK 2366	$-590.00	$0.00
01/04/2021	PAYMENT	WONG, ROBERTA CHECK 2357	$-590.00	$590.00
10/02/2020	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 2332	$-590.00	$1,180.00
08/25/2020	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 2320	$-593.98	$1,770.00
07/09/2020	BILL	WONG, ROBERTA D TR	$2,363.98	$2,363.98
04/29/2020	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 2307	$-613.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$613.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.56	$612.56
12/13/2019	PAYMENT	WONG, ROBERTA CHECK NUM: 2287	$-589.00	$589.00
08/19/2019	PAYMENT	WONG, ROBERTA CHECK NUM: 2243	$-589.00	$1,178.00
07/25/2019	PAYMENT	WONG, ROBERTA CHECK NUM: 2235	$-591.72	$1,767.00
07/10/2019	BILL	WONG, ROBERTA D TR	$2,358.72	$2,358.72
12/21/2018	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 2157	$-1,166.88	$0.00
10/24/2018	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 2135	$-572.00	$1,166.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.88	$1,738.88
08/27/2018	PAYMENT	WONG, ROBERTA D CHECK NUM: 2259	$-575.89	$1,716.00
07/10/2018	BILL	WONG, ROBERTA D TR	$2,291.89	$2,291.89
12/29/2017	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 2044	$-556.00	$0.00
12/19/2017	PAYMENT	WONG, ROBERTA D CHECK NUM: 2036	$-556.00	$556.00
10/02/2017	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 2000	$-556.00	$1,112.00
08/29/2017	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1983	$-559.01	$1,668.00
07/10/2017	BILL	WONG, ROBERTA D TR	$2,227.01	$2,227.01
02/28/2017	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1919	$-526.00	$0.00
12/22/2016	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1890	$-526.00	$526.00
10/05/2016	PAYMENT	WONG, ROBERTA CHECK NUM: 1860	$-526.00	$1,052.00
08/17/2016	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1846	$-530.68	$1,578.00
07/11/2016	BILL	WONG, ROBERTA D TR	$2,108.68	$2,108.68
02/23/2016	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1784	$-497.00	$0.00
12/31/2015	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1760	$-497.00	$497.00
09/29/2015	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1728	$-497.00	$994.00
09/01/2015	ADJUST	POSTED TO WRONG ACCT NUM: 1051	$475.47	$1,491.00
08/24/2015	VOID	KDN PROPERTIES SERIES LLC CHECK NUM: 1051	$-475.47	$1,015.53
07/21/2015	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1709	$-501.49	$1,491.00
07/07/2015	BILL	WONG, ROBERTA D TR	$1,992.49	$1,992.49
02/20/2015	PAYMENT	WONG, ROBERTA CHECK NUM: 1659	$-483.00	$0.00
12/16/2014	PAYMENT	WONG, ROBERTA CHECK NUM: 1644	$-483.00	$483.00
10/07/2014	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1620	$-483.00	$966.00
07/31/2014	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1589	$-485.35	$1,449.00
07/08/2014	BILL	WONG, ROBERTA D TR	$1,934.35	$1,934.35
07/31/2013	PAYMENT	WONG, ROBERTA D TR CHECK NUM: 1449	$-1,877.94	$0.00
07/08/2013	BILL	WONG, ROBERTA D TR	$1,877.94	$1,877.94
04/10/2013	PAYMENT	WONG, ROBERTA DIANE TR CHECK NUM: 1415	$-18.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.73	$18.93
02/13/2013	PAYMENT	WONG, ROBERTA DIANE TR CHECK NUM: 1387	$-910.00	$18.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.20	$928.20
10/04/2012	PAYMENT	WONG, ROBERTA CHECK NUM: 1341	$-455.00	$910.00
08/20/2012	PAYMENT	WONG, ROBERTA CHECK NUM: 1322	$-458.26	$1,365.00
07/10/2012	BILL	WONG, ROBERTA DIANE TR	$1,823.26	$1,823.26
08/08/2011	PAYMENT	WONG, ROBERTA CHECK NUM: 104	$-1,840.95	$0.00
07/08/2011	BILL	WONG, ROBERTA DIANE TR	$1,840.95	$1,840.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-468.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-468.00	$468.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-468.00	$936.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-472.47	$1,404.00
07/08/2010	BILL	MYERS, GEORGE E ET AL TRS	$1,876.47	$1,876.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-455.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-455.00	$455.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-455.00	$910.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-456.83	$1,365.00
07/06/2009	BILL	MYERS, GEORGE E ET AL TRS	$1,821.83	$1,821.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-442.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-442.00	$442.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-442.00	$884.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-442.75	$1,326.00
07/15/2008	BILL	MYERS, GEORGE E ET AL TRS	$1,768.75	$1,768.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-429.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-429.00	$429.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-429.00	$858.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-430.25	$1,287.00
07/12/2007	BILL	MYERS, GEORGE E ET AL TRS	$1,717.25	$1,717.25
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-416.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-416.00	$416.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-416.00	$832.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$416.00	$1,248.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-416.00	$832.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-419.03	$1,248.00
07/12/2006	BILL	MYERS, GEORGE E & CAROL JEAN	$1,667.03	$1,667.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-397.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-397.00	$397.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-397.00	$794.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-401.21	$1,191.00
07/15/2005	BILL	MYERS, GEORGE E & CAROL JEAN	$1,592.21	$1,592.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-396.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-396.00	$396.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-396.00	$792.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-398.17	$1,188.00
07/08/2004	BILL	MYERS, GEORGE E & CAROL JEAN	$1,586.17	$1,586.17
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-349.15	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-349.15	$349.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-349.15	$698.30
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-349.17	$1,047.45
07/18/2003	BILL	MYERS, GEORGE E & CAROL JEAN	$1,396.62	$1,396.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-344.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-344.00	$344.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-344.00	$688.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-346.05	$1,032.00
07/12/2002	BILL	MYERS, GEORGE E & CAROL JEAN	$1,378.05	$1,378.05
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-335.97	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-335.97	$335.97
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-335.97	$671.94
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-336.17	$1,007.91
07/12/2001	BILL	MYERS, GEORGE E & CAROL JEAN	$1,344.08	$1,344.08
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-329.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-329.13	$329.13
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-329.13	$658.26
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-329.36	$987.39
07/17/2000	BILL	MYERS, GEORGE E & CAROL JEAN	$1,316.75	$1,316.75
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-347.71	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-347.71	$347.71
11/12/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-26 NUM: 9138331	$-347.71	$695.42
11/12/1999	AMENDMENT	remove 2nd qtr pen	$-18.07	$1,043.13
11/12/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 62-26 NUM: 9138331	$347.71	$1,061.20
11/12/1999	VOID	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9138331	$-347.71	$713.49
11/12/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 11-35 NUM: 9022935	$-14.17	$1,061.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.07	$1,075.37
10/15/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9130243	$-347.71	$1,057.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.92	$1,405.01
07/17/1999	BILL	MYERS, GEORGE E & CAROL JEAN	$1,391.09	$1,391.09
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-332.55	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-332.55	$332.55
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-332.55	$665.10
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-36.95	$997.65
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-295.76	$1,034.60
07/13/1998	BILL	MYERS, GEORGE E & CAROL JEAN	$1,330.36	$1,330.36
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-326.27	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-326.27	$326.27
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-326.27	$652.54
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-326.41	$978.81
07/14/1997	BILL	MYERS, GEORGE E & CAROL JEAN	$1,305.22	$1,305.22
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-252.15	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-252.15	$252.15
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-252.15	$504.30
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-252.26	$756.45
07/18/1996	BILL	MYERS, GEORGE E & CAROL JEAN	$1,008.71	$1,008.71