Tax Account 006-630-007

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Owners

MCFADDEN, PAUL & JENNIFER
PO BOX 5148
FALLON, NV 89407-5148

763567

Account Summary

Account ID	006-630-007
Account Type	Real Estate
Location	0 SEC 13 TWP 44N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-630-007

Account Type

Real Estate

Location

0 SEC 13 TWP 44N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.58
Total	$36.58
Paid	$36.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.58

Total

$36.58

Paid

$36.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	$36.58	$0.00	$36.58	$36.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.76	$0.00	$39.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.17	$8.62	$47.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.67	$5.35	$41.02	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PAUL B MCFADDEN EBOX WF - 024080203120131	$-36.58	$0.00
07/10/2024	BILL	MCFADDEN, PAUL & JENNIFER	$36.58	$36.58
08/07/2023	PAYMENT	PAUL MCFADDEN CHECK BANK: WF INTERNET NUM: 023080703088892	$-36.58	$0.00
07/12/2023	BILL	MCFADDEN, PAUL & JENNIFER	$36.58	$36.58
07/29/2022	PAYMENT	PAUL MCFADDEN CHECK BANK: WF INTERNET NUM: 022072903111674	$-36.58	$0.00
07/12/2022	BILL	MCFADDEN, PAUL & JENNIFER	$36.58	$36.58
08/16/2021	PAYMENT	MCFADDEN, PAUL B & JENNIFER G CHECK NUM: 6417	$-39.76	$0.00
07/14/2021	BILL	MCFADDEN, PAUL & JENNIFER	$39.76	$39.76
07/28/2020	PAYMENT	PAUL MCFADDEN CHECK NUM: ACH	$-39.31	$0.00
07/15/2020	BILL	MCFADDEN, PAUL & JENNIFER	$39.31	$39.31
08/07/2019	PAYMENT	MCLELLAND, NANCY HARRIS CHECK NUM: 3870	$-39.31	$0.00
07/10/2019	BILL	MCLELLAND, NANCY TR	$39.31	$39.31
04/09/2019	PAYMENT	MCLELLAND, NANCY HARRIS CHECK NUM: 3855	$-47.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.74	$47.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.35	$45.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.96	$42.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.74
07/09/2018	BILL	MCLELLAND, NANCY TR	$39.17	$39.17
02/12/2018	PAYMENT	MCLELLAND, NANCY HARRIS CHECK NUM: 3771	$-2.14	$0.00
01/19/2018	PAYMENT	MCLELLAND, NANCY HARRIS CHECK NUM: 3764	$-38.88	$2.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.14	$41.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.78	$38.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.10
07/07/2017	BILL	MCLELLAND, NANCY H	$35.67	$35.67
07/21/2016	PAYMENT	NANCY MCLELLAND CHECK BANK: WF INTERNET NUM: 016072123031295	$-35.67	$0.00
07/08/2016	BILL	MCLELLAND, NANCY H	$35.67	$35.67
07/20/2015	PAYMENT	NANCY MCLELLAND CHECK BANK: WF INTERNET NUM: 015072023035131	$-35.67	$0.00
07/08/2015	BILL	MCLELLAND, NANCY H	$35.67	$35.67
08/07/2014	PAYMENT	NANCY MCLELLAND CHECK BANK: WF INTERNET NUM: 014080723026541	$-35.67	$0.00
07/10/2014	BILL	MCLELLAND, NANCY H	$35.67	$35.67
07/23/2013	PAYMENT	NANCY MCLELLAND CHECK BANK: WF INTERNET NUM: 013072323033090	$-35.67	$0.00
07/16/2013	BILL	MCLELLAND, NANCY H	$35.67	$35.67
08/07/2012	PAYMENT	NANCY MCLELLAND CHECK BANK: WF INTERNET NUM: 012080723037721	$-35.67	$0.00
07/10/2012	BILL	MCLELLAND, NANCY H	$35.67	$35.67
08/17/2011	PAYMENT	MCLELLAND, NANCY ADELE HARRIS CHECK NUM: 3165	$-35.67	$0.00
07/14/2011	BILL	MCLELLAND, NANCY H	$35.67	$35.67
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2948	$-35.67	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.58	$35.67
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2948	$35.67	$37.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.50
09/01/2010	VOID	MCLELLAND, NANCY H CHECK NUM: 2948	$-35.67	$1.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.43	$37.10
07/14/2010	BILL	MCLELLAND, NANCY H	$35.67	$35.67
09/22/2009	PAYMENT	MCLELLAND, NANCY ADELE HARRIS CHECK NUM: 2734	$-36.07	$0.00
07/21/2009	BILL	MCLELLAND, NANCY H	$36.07	$36.07
07/25/2008	PAYMENT	MCLELLAND, NANCY H CHECK NUM: 2846	$-36.07	$0.00
07/14/2008	BILL	MCLELLAND, NANCY H	$36.07	$36.07
08/02/2007	PAYMENT	MCLELLAND, NANCY H CHECK NUM: 453	$-36.07	$0.00
07/13/2007	BILL	MCLELLAND, NANCY H	$36.07	$36.07
08/15/2006	PAYMENT	MCLELLAND, NANCY ADELE HARRIS CHECK NUM: 2522	$-35.12	$0.00
07/19/2006	BILL	MCLELLAND, NANCY H	$35.12	$35.12
09/14/2005	PAYMENT	MCLELLAND, NANCY H CHECK NUM: 411	$-35.12	$0.00
07/21/2005	BILL	MCLELLAND, NANCY H	$35.12	$35.12
07/26/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	MCLELLAND, NANCY H @	$35.17	$35.17
09/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MCLELLAND, NANCY H @	$35.17	$35.17