Tax Account 1220-03-112-014

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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	$1,866.58
Currently Due	$933.29

Account ID

1220-03-112-014

Account Type

Real Estate

Location

1367 STODICK LN
TOWN OF GARDNERVILLE

Balance

$1,866.58

Currently Due

$933.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,733.42
Total	$3,733.42
Paid	$1,866.84
Balance	$1,866.58
Due	$933.29
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,733.42

Total

$3,733.42

Paid

$1,866.84

Balance

$1,866.58

Due

$933.29

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$933.55	$0.00	$933.55	$933.55	$0.00
2	10/07/2024	10/17/2024	Paid	$933.29	$0.00	$933.29	$933.29	$0.00
3	01/06/2025	01/16/2025	Due	$933.29	$0.00	$933.29	$0.00	$933.29
4	03/03/2025	03/13/2025	Due	$933.29	$0.00	$933.29	$0.00	$1,866.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,624.70	$0.00	$3,624.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,519.15	$0.00	$3,519.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,416.64	$0.00	$3,416.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,317.13	$0.00	$3,317.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,220.50	$0.00	$3,220.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,126.71	$0.00	$3,126.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,035.64	$0.00	$3,035.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,958.69	$0.00	$2,958.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,952.77	$0.00	$2,952.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,866.78	$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
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