Tax Account 1220-03-112-014
Owners
MCFADDEN, MICHAEL & KSENIIA
1367 STODICK LN
GARDNERVILLE, NV 89460
MCFADDEN, MICHAEL
MCFADDEN, KSENIIA
Account Summary
| Account ID | 1220-03-112-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $961.31 |
| Currently Due | $961.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,845.42 |
| Total | $3,845.42 |
| Paid | $2,884.11 |
| Balance | $961.31 |
| Due | $961.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,733.42 | $0.00 | $0.00 | $3,733.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,624.70 | $0.00 | $0.00 | $3,624.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,519.15 | $0.00 | $0.00 | $3,519.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,416.64 | $0.00 | $0.00 | $3,416.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,317.13 | $0.00 | $0.00 | $3,317.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,220.50 | $0.00 | $0.00 | $3,220.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,126.71 | $0.00 | $0.00 | $3,126.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,035.64 | $0.00 | $0.00 | $3,035.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,958.69 | $0.00 | $0.00 | $2,958.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,952.77 | $0.00 | $0.00 | $2,952.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,866.78 | $0.00 | $0.00 | $2,866.78 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2026 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-961.31 | $961.31 |
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-961.31 | $1,922.62 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-961.49 | $2,883.93 |
| 07/16/2025 | BILL | MCFADDEN, MICHAEL & KSENIIA | $3,845.42 | $3,845.42 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-933.29 | $0.00 |
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-933.29 | $933.29 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-933.29 | $1,866.58 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-933.55 | $2,799.87 |
| 07/15/2024 | BILL | MCFADDEN, MICHAEL & KSENIIA | $3,733.42 | $3,733.42 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-906.11 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-906.11 | $906.11 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-906.11 | $1,812.22 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-906.37 | $2,718.33 |
| 07/14/2023 | BILL | MCFADDEN, MICHAEL & KSENIIA | $3,624.70 | $3,624.70 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-879.78 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-879.78 | $879.78 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-879.78 | $1,759.56 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-879.81 | $2,639.34 |
| 07/19/2022 | BILL | MCFADDEN, MICHAEL & KSENIIA | $3,519.15 | $3,519.15 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-854.16 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-854.16 | $854.16 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-854.16 | $1,708.32 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-854.16 | $2,562.48 |
| 07/14/2021 | BILL | MCFADDEN, MICHAEL & KSENIIA | $3,416.64 | $3,416.64 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-829.28 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-829.28 | $829.28 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-829.28 | $1,658.56 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-829.29 | $2,487.84 |
| 07/13/2020 | BILL | BEADMAN, JENNIFER & THOMAS | $3,317.13 | $3,317.13 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-805.12 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-805.12 | $805.12 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-805.12 | $1,610.24 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-805.14 | $2,415.36 |
| 07/15/2019 | BILL | BEADMAN, JENNIFER & THOMAS | $3,220.50 | $3,220.50 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-781.67 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-781.67 | $781.67 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-781.67 | $1,563.34 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-781.70 | $2,345.01 |
| 07/12/2018 | BILL | BEADMAN, JENNIFER & THOMAS | $3,126.71 | $3,126.71 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-758.91 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-758.91 | $758.91 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-758.91 | $1,517.82 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-758.91 | $2,276.73 |
| 07/14/2017 | BILL | BEADMAN, JENNIFER & THOMAS | $3,035.64 | $3,035.64 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-739.67 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-739.67 | $739.67 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-739.67 | $1,479.34 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-739.68 | $2,219.01 |
| 07/12/2016 | BILL | BEADMAN, JENNIFER & THOMAS | $2,958.69 | $2,958.69 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-738.19 | $0.00 |
| 11/23/2015 | PAYMENT | CAPITAL TITLE CHECK | $-738.19 | $738.19 |
| 09/28/2015 | PAYMENT | NAVEY FEDERAL CREDIT UNION CHECK | $-738.19 | $1,476.38 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-738.20 | $2,214.57 |
| 07/14/2015 | BILL | BRISSON, MARY M & BRUCE W | $2,952.77 | $2,952.77 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-716.69 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-716.69 | $716.69 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-716.69 | $1,433.38 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-716.71 | $2,150.07 |
| 07/17/2014 | BILL | BRISSON, MARY M & BRUCE W | $2,866.78 | $2,866.78 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-695.82 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-695.82 | $695.82 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-695.82 | $1,391.64 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-695.82 | $2,087.46 |
| 07/16/2013 | BILL | BRISSON, MARY M & BRUCE W | $2,783.28 | $2,783.28 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-753.18 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-753.18 | $753.18 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-753.18 | $1,506.36 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-753.19 | $2,259.54 |
| 07/13/2012 | BILL | BRISSON, MARY M & BRUCE W | $3,012.73 | $3,012.73 |
| 03/05/2012 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $0.00 |
| 12/27/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $145.71 |
| 09/23/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.71 | $291.42 |
| 08/09/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-145.73 | $437.13 |
| 07/15/2011 | BILL | H & S CONSTRUCTION INC | $582.86 | $582.86 |
| 03/07/2011 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $0.00 |
| 12/21/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $155.04 |
| 10/01/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $310.08 |
| 08/17/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-155.04 | $465.12 |
| 07/14/2010 | BILL | H & S CONSTRUCTION INC | $620.16 | $620.16 |
| 02/24/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $0.00 |
| 01/04/2010 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $247.76 |
| 10/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.76 | $495.52 |
| 08/24/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-247.78 | $743.28 |
| 07/13/2009 | BILL | H & S CONSTRUCTION INC | $991.06 | $991.06 |
| 02/23/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $264.82 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-264.82 | $529.64 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.83 | $794.46 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,059.29 | $1,059.29 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-524.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.52 | $524.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $500.25 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $490.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $735.66 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $980.88 | $980.88 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |