Tax Account 1219-23-002-013

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Owners

MCFADDEN, CARSON KELLEY
582 GREEN ACRES DR
GARDNERVILLE, NV 89460

HAMANN, KURT MICHAEL

Account Summary

Account ID	1219-23-002-013
Account Type	Real Estate
Location	582 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$2,894.55
Currently Due	$964.85

Account ID

1219-23-002-013

Account Type

Real Estate

Location

582 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$2,894.55

Currently Due

$964.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,859.68
Total	$3,859.68
Paid	$965.13
Balance	$2,894.55
Due	$964.85
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,859.68

Total

$3,859.68

Paid

$965.13

Balance

$2,894.55

Due

$964.85

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$965.13	$0.00	$965.13	$965.13	$0.00
2	10/07/2024	10/17/2024	Due	$964.85	$0.00	$964.85	$0.00	$964.85
3	01/06/2025	01/16/2025	Due	$964.85	$0.00	$964.85	$0.00	$1,929.70
4	03/03/2025	03/13/2025	Due	$964.85	$0.00	$964.85	$0.00	$2,894.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,747.25	$0.00	$3,747.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,638.12	$0.00	$3,638.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,532.15	$0.00	$3,532.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,429.28	$0.00	$3,429.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,329.40	$0.00	$3,329.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,232.44	$0.00	$3,232.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,138.30	$0.00	$3,138.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,058.77	$0.00	$3,058.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,052.66	$0.00	$3,052.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,963.74	$0.00	$2,963.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-965.13	$2,894.55
07/15/2024	BILL	MCFADDEN, CARSON KELLEY	$3,859.68	$3,859.68
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-936.73	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-936.73	$936.73
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-891.32	$1,873.46
08/15/2023	PAYMENT	CROSSCOUNTRY MORTGAGE SYS ACH - 308161777 ORIG: GOVACH	$-982.47	$2,764.78
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-181.91	$3,747.25
08/15/2023	ADJUSTMENT	CROSSCOUNTRY MORTGAGE GOVACH ACH - 308161777 VOIDED PAYMENT: 1184326. REASON: 2023/24 ABATEMENT CORRECTION	$982.47	$3,929.16
07/19/2023	PAYMENT	CROSSCOUNTRY MORTGAGE GOVACH ACH - 308161777	$-982.47	$2,946.69
07/14/2023	BILL	MCFADDEN, CARSON KELLEY	$3,929.16	$3,929.16
03/15/2023	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN L CHECK 11406	$-909.53	$0.00
01/15/2023	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN L CHECK 11381	$-909.53	$909.53
10/17/2022	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN L CHECK 11346	$-909.53	$1,819.06
08/24/2022	PAYMENT	THE CATHERWOOD TRUST CHECK 239	$-909.53	$2,728.59
07/19/2022	BILL	CATHERWOOD, MICHAEL W & ROBIN	$3,638.12	$3,638.12
12/20/2021	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-883.03	$0.00
12/20/2021	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-883.03	$883.03
10/07/2021	PAYMENT	CATHERWOOD, MICHAEL & ROBIN CHECK	$-883.03	$1,766.06
08/25/2021	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-883.06	$2,649.09
07/14/2021	BILL	CATHERWOOD, MICHAEL W & ROBIN	$3,532.15	$3,532.15
03/05/2021	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-857.32	$0.00
01/11/2021	PAYMENT	CATHERWOOD TRUST CHECK	$-857.32	$857.32
10/09/2020	PAYMENT	CATHERWOOD TRUST CHECK	$-857.32	$1,714.64
08/25/2020	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-857.32	$2,571.96
07/13/2020	BILL	CATHERWOOD, MICHAEL W & ROBIN	$3,429.28	$3,429.28
03/11/2020	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-832.35	$0.00
01/14/2020	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-832.35	$832.35
10/11/2019	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-832.35	$1,664.70
08/28/2019	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-832.35	$2,497.05
07/15/2019	BILL	CATHERWOOD, MICHAEL W & ROBIN	$3,329.40	$3,329.40
03/07/2019	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-808.11	$0.00
01/15/2019	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-808.11	$808.11
10/05/2018	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-808.11	$1,616.22
08/26/2018	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-808.11	$2,424.33
07/12/2018	BILL	CATHERWOOD, MICHAEL W & ROBIN	$3,232.44	$3,232.44
03/07/2018	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-784.57	$0.00
01/09/2018	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-784.57	$784.57
10/04/2017	PAYMENT	CATHERWOOD TRUST CHECK	$-784.57	$1,569.14
08/29/2017	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-784.59	$2,353.71
07/14/2017	BILL	CATHERWOOD, MICHAEL W & ROBIN	$3,138.30	$3,138.30
03/08/2017	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-764.69	$0.00
01/11/2017	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-764.69	$764.69
10/05/2016	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-764.69	$1,529.38
08/21/2016	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-764.70	$2,294.07
07/12/2016	BILL	CATHERWOOD, MICHAEL W & ROBIN	$3,058.77	$3,058.77
03/09/2016	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-763.16	$0.00
01/11/2016	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-763.16	$763.16
10/09/2015	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-763.16	$1,526.32
08/21/2015	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-763.18	$2,289.48
07/14/2015	BILL	CATHERWOOD, MICHAEL W & ROBIN	$3,052.66	$3,052.66
03/06/2015	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-740.93	$0.00
01/09/2015	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-740.93	$740.93
10/09/2014	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-740.93	$1,481.86
08/21/2014	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-740.95	$2,222.79
07/17/2014	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,963.74	$2,963.74
03/06/2014	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-719.35	$0.00
01/09/2014	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-719.35	$719.35
10/10/2013	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-719.35	$1,438.70
08/21/2013	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-719.38	$2,158.05
07/16/2013	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,877.43	$2,877.43
03/08/2013	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-698.38	$0.00
01/10/2013	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-698.38	$698.38
10/04/2012	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-698.38	$1,396.76
08/22/2012	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-698.39	$2,095.14
07/13/2012	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,793.53	$2,793.53
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-678.06	$0.00
01/09/2012	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-678.06	$678.06
10/10/2011	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-678.06	$1,356.12
08/19/2011	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-678.07	$2,034.18
07/15/2011	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,712.25	$2,712.25
03/11/2011	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-658.31	$0.00
01/07/2011	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-658.31	$658.31
10/08/2010	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-658.31	$1,316.62
08/19/2010	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-658.33	$1,974.93
07/14/2010	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,633.26	$2,633.26
03/03/2010	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-639.14	$0.00
01/11/2010	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-639.14	$639.14
10/08/2009	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-639.14	$1,278.28
08/24/2009	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-639.14	$1,917.42
07/13/2009	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,556.56	$2,556.56
03/05/2009	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-620.52	$0.00
01/07/2009	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-620.52	$620.52
10/07/2008	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-620.52	$1,241.04
08/25/2008	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-620.55	$1,861.56
07/18/2008	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,482.11	$2,482.11
03/05/2008	PAYMENT	CATHERWOOD, MICHAEL	$-602.43	$0.00
01/10/2008	PAYMENT	CATHERWOOD, MICHAEL	$-602.42	$602.43
09/19/2007	PAYMENT	CATHERWOOD, MICHAEL	$-602.42	$1,204.85
08/21/2007	PAYMENT	CATHERWOOD, MICHAEL	$-602.42	$1,807.27
07/01/2007	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,409.69	$2,409.69
03/07/2007	PAYMENT	CATHERWOOD, MICHAEL	$-584.92	$0.00
01/03/2007	PAYMENT	CATHERWOOD, MICHAEL	$-584.91	$584.92
10/04/2006	PAYMENT	CATHERWOOD, MICHAEL	$-584.91	$1,169.83
08/16/2006	PAYMENT	CATHERWOOD, MICHAEL	$-584.91	$1,754.74
07/01/2006	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,339.65	$2,339.65
03/08/2006	PAYMENT	CATHERWOOD, MICHAEL	$-567.89	$0.00
01/06/2006	PAYMENT	CATHERWOOD, MICHAEL	$-567.87	$567.89
10/07/2005	PAYMENT	CATHERWOOD, MICHAEL	$-567.87	$1,135.76
08/23/2005	PAYMENT	CATHERWOOD, MICHAEL	$-567.87	$1,703.63
07/01/2005	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,271.50	$2,271.50
03/09/2005	PAYMENT	CATHERWOOD, MICHAEL	$-551.34	$0.00
01/05/2005	PAYMENT	CATHERWOOD, MICHAEL	$-551.34	$551.34
10/07/2004	PAYMENT	CATHERWOOD, MICHAEL	$-551.34	$1,102.68
08/18/2004	PAYMENT	CATHERWOOD, MICHAEL	$-551.34	$1,654.02
07/01/2004	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,205.36	$2,205.36
03/03/2004	PAYMENT	CATHERWOOD, MICHAEL	$-551.61	$0.00
01/07/2004	PAYMENT	CATHERWOOD, MICHAEL	$-551.60	$551.61
10/06/2003	PAYMENT	CATHERWOOD, MICHAEL	$-551.60	$1,103.21
08/20/2003	PAYMENT	CATHERWOOD, MICHAEL	$-551.60	$1,654.81
07/01/2003	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,206.41	$2,206.41
03/05/2003	PAYMENT	CATHERWOOD, MICHAEL	$-501.34	$0.00
01/08/2003	PAYMENT	CATHERWOOD, MICHAEL	$-501.34	$501.34
10/09/2002	PAYMENT	CATHERWOOD, MICHAEL	$-501.34	$1,002.68
08/20/2002	PAYMENT	CATHERWOOD, MICHAEL	$-501.34	$1,504.02
07/01/2002	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,005.36	$2,005.36
03/07/2002	PAYMENT	CATHERWOOD, MICHAEL	$-497.53	$0.00
01/08/2002	PAYMENT	CATHERWOOD, MICHAEL	$-497.52	$497.53
10/02/2001	PAYMENT	CATHERWOOD, MICHAEL	$-497.52	$995.05
08/22/2001	PAYMENT	CATHERWOOD, MICHAEL	$-497.52	$1,492.57
07/01/2001	BILL	CATHERWOOD, MICHAEL W & ROBIN	$1,990.09	$1,990.09
03/05/2001	PAYMENT	CATHERWOOD, MICHAEL	$-492.68	$0.00
01/04/2001	PAYMENT	CATHERWOOD, MICHAEL	$-492.67	$492.68
10/04/2000	PAYMENT	CATHERWOOD, MICHAEL	$-492.67	$985.35
08/16/2000	PAYMENT	CATHERWOOD, MICHAEL	$-492.67	$1,478.02
07/01/2000	BILL	CATHERWOOD, MICHAEL & ROBIN L	$1,970.69	$1,970.69
03/06/2000	PAYMENT	CATHERWOOD, MICHAEL	$-499.04	$0.00
01/05/2000	PAYMENT	CATHERWOOD, MICHAEL	$-499.04	$499.04
10/06/1999	PAYMENT	CATHERWOOD, MICHAEL	$-499.04	$998.08
08/16/1999	PAYMENT	CATHERWOOD, MICHAEL	$-499.04	$1,497.12
07/01/1999	BILL	CATHERWOOD, MICHAEL & ROBIN L	$1,996.16	$1,996.16
03/02/1999	PAYMENT	CATHERWOOD, MICHAEL	$-502.45	$0.00
01/06/1999	PAYMENT	CATHERWOOD, MICHAEL	$-502.45	$502.45
10/07/1998	PAYMENT	CATHERWOOD, MICHAEL	$-502.45	$1,004.90
08/07/1998	PAYMENT	CATHERWOOD, MICHAEL	$-502.45	$1,507.35
07/01/1998	BILL	CATHERWOOD, MICHAEL & ROBIN L	$2,009.80	$2,009.80
03/02/1998	PAYMENT	CATHERWOOD, MICHAEL	$-501.68	$0.00
12/30/1997	PAYMENT	CATHERWOOD, MICHAEL	$-501.66	$501.68
10/08/1997	PAYMENT	CATHERWOOD, MICHAEL	$-501.66	$1,003.34
07/25/1997	PAYMENT	CATHERWOOD, MICHAEL	$-501.66	$1,505.00
07/01/1997	BILL	CATHERWOOD, MICHAEL & ROBIN L	$2,006.66	$2,006.66
02/25/1997	PAYMENT	CATHERWOOD, MICHAEL	$-512.45	$0.00
01/10/1997	PAYMENT	CATHERWOOD, MICHAEL	$-512.45	$512.45
09/23/1996	PAYMENT	CATHERWOOD, MICHAEL	$-512.45	$1,024.90
08/08/1996	PAYMENT	CATHERWOOD, MICHAEL	$-512.45	$1,537.35
07/01/1996	BILL	CATHERWOOD, MICHAEL & ROBIN L	$2,049.80	$2,049.80
02/22/1996	PAYMENT		$-489.98	$0.00
12/26/1995	PAYMENT		$-489.96	$489.98
09/20/1995	PAYMENT		$-489.96	$979.94
08/28/1995	PAYMENT		$-489.96	$1,469.90
07/01/1995	BILL	CATHERWOOD, MICHAEL & ROBIN L	$1,959.86	$1,959.86
03/09/1995	PAYMENT		$-389.07	$0.00
12/28/1994	PAYMENT		$-389.05	$389.07
10/10/1994	PAYMENT		$-389.05	$778.12
08/16/1994	PAYMENT		$-389.05	$1,167.17
07/01/1994	BILL	MARTIN, LOUIS GIL	$1,556.22	$1,556.22
03/10/1994	PAYMENT		$-383.22	$0.00
01/07/1994	PAYMENT		$-383.22	$383.22
10/08/1993	PAYMENT		$-383.22	$766.44
08/17/1993	PAYMENT		$-383.22	$1,149.66
07/01/1993	BILL	MARTIN, LOUIS GIL	$1,532.88	$1,532.88
03/01/1993	PAYMENT		$-383.22	$0.00
01/08/1993	PAYMENT		$-383.22	$383.22
10/15/1992	PAYMENT		$-383.22	$766.44
08/13/1992	PAYMENT		$-383.22	$1,149.66
07/01/1992	BILL	MARTIN, LOUIS G & KATHLEEN A	$1,532.88	$1,532.88
03/31/1992	PAYMENT		$-338.96	$0.00
03/25/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$338.96
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.23	$338.96
01/08/1992	PAYMENT		$-320.73	$320.73
10/10/1991	PAYMENT		$-320.73	$641.46
08/22/1991	PAYMENT		$-320.73	$962.19
07/01/1991	BILL	MARTIN, LOUIS G & KATHLEEN A	$1,282.92	$1,282.92
03/05/1991	PAYMENT		$-315.78	$0.00
01/10/1991	PAYMENT		$-315.77	$315.78
10/10/1990	PAYMENT		$-315.77	$631.55
08/13/1990	PAYMENT		$-315.77	$947.32
07/01/1990	BILL	MARTIN, LOUIS G & KATHLEEN A	$1,263.09	$1,263.09
03/09/1990	PAYMENT		$-279.70	$0.00
01/08/1990	PAYMENT		$-279.68	$279.70
10/10/1989	PAYMENT		$-279.68	$559.38
08/10/1989	PAYMENT		$-279.68	$839.06
07/01/1989	BILL	MARTIN, LOUIS G & KATHLEEN A	$1,118.74	$1,118.74
02/22/1989	PAYMENT		$-267.72	$0.00
01/10/1989	PAYMENT		$-267.71	$267.72
10/14/1988	PAYMENT		$-267.71	$535.43
07/19/1988	PAYMENT		$-267.71	$803.14
07/01/1988	BILL	MARTIN, LOUIS G & KATHLEEN A	$1,070.85	$1,070.85
04/07/1988	PAYMENT		$-262.48	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.90	$262.48
01/14/1988	PAYMENT		$-247.57	$247.58
10/08/1987	PAYMENT		$-247.57	$495.15
08/18/1987	PAYMENT		$-247.57	$742.72
07/01/1987	BILL	MARTIN, LOUIS G & KATHLEEN A	$990.29	$990.29
03/24/1987	PAYMENT		$-208.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.00	$208.07
01/15/1987	PAYMENT		$-200.07	$200.07
10/15/1986	PAYMENT		$-200.07	$400.14
07/31/1986	PAYMENT		$-200.07	$600.21
07/01/1986	BILL	MARTIN,LOUIS G & KATHLEEN A	$800.28	$800.28