Tax Account 001-143-014
Owners
MCCABE, DAVID PATRICK TR ETAL
336 W OAK ST
ELKO, NV 89801-2937
MCCABE, CHRISTINA KATHLEEN TR
ETAL (DAVID PATRICK & CHRISTINA
KATHLEEN MCCABE FAMILY
REVOCABLE TRUST)
668625
Account Summary
| Account ID | 001-143-014 |
|---|---|
| Account Type | Real Estate |
| Location | 336 W OAK ST ELKO CITY |
| Balance | $90.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,638.59 |
| Total | $1,638.59 |
| Paid | $1,548.01 |
| Balance | $90.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,502.97 | $0.00 | $1,502.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,459.26 | $0.00 | $1,459.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,459.52 | $0.00 | $1,459.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,392.64 | $0.00 | $1,392.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,376.23 | $0.00 | $1,376.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,403.59 | $0.00 | $1,403.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,409.00 | $0.00 | $1,409.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,258.05 | $0.00 | $1,258.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,266.27 | $0.00 | $1,266.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,264.97 | $0.00 | $1,264.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.87 | .11 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MCCABE, DAVID P SYS ORIG: CARD | $-1,548.01 | $90.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $90.58 | $1,638.59 |
| 08/30/2024 | ADJUSTMENT | MCCABE, DAVID P CARD VOIDED PAYMENT: 919788. REASON: AMENDMENT TO RE 2025 | $1,548.01 | $1,548.01 |
| 07/31/2024 | PAYMENT | MCCABE, DAVID P CARD | $-1,548.01 | $0.00 |
| 07/10/2024 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,548.01 | $1,548.01 |
| 07/28/2023 | PAYMENT | MCCABE, DAVID PATRICK TR ET AL CREDIT: D | $-1,502.97 | $0.00 |
| 07/12/2023 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,502.97 | $1,502.97 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.80 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.80 | $364.80 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.80 | $729.60 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-364.86 | $1,094.40 |
| 07/12/2022 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,459.26 | $1,459.26 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.88 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.88 | $364.88 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.88 | $729.76 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.88 | $1,094.64 |
| 07/14/2021 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,459.52 | $1,459.52 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.96 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-350.22 | $341.96 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-350.22 | $692.18 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-350.24 | $1,042.40 |
| 07/15/2020 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,392.64 | $1,392.64 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-344.05 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.05 | $344.05 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.05 | $688.10 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-344.08 | $1,032.15 |
| 07/10/2019 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,376.23 | $1,376.23 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-350.89 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.89 | $350.89 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.89 | $701.78 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.92 | $1,052.67 |
| 07/09/2018 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,403.59 | $1,403.59 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.25 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.25 | $352.25 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.25 | $704.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.25 | $1,056.75 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $352.25 | $1,409.00 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-352.25 | $1,056.75 |
| 07/07/2017 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,409.00 | $1,409.00 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-314.51 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-314.51 | $314.51 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-314.51 | $629.02 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-314.52 | $943.53 |
| 07/08/2016 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,258.05 | $1,258.05 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.56 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.56 | $316.56 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.56 | $633.12 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.59 | $949.68 |
| 07/08/2015 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,266.27 | $1,266.27 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.24 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-316.24 | $316.24 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.24 | $632.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.25 | $948.72 |
| 07/10/2014 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,264.97 | $1,264.97 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.27 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.27 | $309.27 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.27 | $618.54 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.28 | $927.81 |
| 07/16/2013 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,237.09 | $1,237.09 |
| 01/22/2013 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-134466 | $-303.44 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-303.44 | $303.44 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-303.44 | $606.88 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-303.47 | $910.32 |
| 07/10/2012 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,213.79 | $1,213.79 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-297.41 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-297.41 | $297.41 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-297.41 | $594.82 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-297.43 | $892.23 |
| 07/14/2011 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,189.66 | $1,189.66 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-313.48 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-313.48 | $313.48 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-313.48 | $626.96 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-313.51 | $940.44 |
| 07/14/2010 | BILL | MCCABE, DAVID PATRICK TR ETAL | $1,253.95 | $1,253.95 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-340.71 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-340.71 | $340.71 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-340.71 | $681.42 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-340.71 | $1,022.13 |
| 07/21/2009 | BILL | MCCABE, DAVID PATRICK TR ET AL | $1,362.84 | $1,362.84 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-334.73 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-334.73 | $334.73 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-334.73 | $669.46 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-334.73 | $1,004.19 |
| 07/14/2008 | BILL | MCCABE, DAVID P & CHRISTY K ET | $1,338.92 | $1,338.92 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-326.54 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-326.54 | $326.54 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-326.54 | $653.08 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-326.54 | $979.62 |
| 07/13/2007 | BILL | MCCABE, DAVID P & CHRISTY K ET | $1,306.16 | $1,306.16 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-322.89 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-322.89 | $322.89 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-322.89 | $645.78 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-322.89 | $968.67 |
| 07/19/2006 | BILL | ZELLER, STEVEN & CANSTANCE V | $1,291.56 | $1,291.56 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-309.10 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-309.10 | $309.10 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-309.10 | $618.20 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-309.12 | $927.30 |
| 07/21/2005 | BILL | ZELLER, STEVEN & CANSTANCE V | $1,236.42 | $1,236.42 |
| 02/16/2005 | PAYMENT | @ | $-299.59 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-299.59 | $299.59 |
| 10/05/2004 | PAYMENT | @ | $-299.59 | $599.18 |
| 07/27/2004 | PAYMENT | @ | $-299.59 | $898.77 |
| 07/01/2004 | BILL | ZELLER, STEVEN & CANST @ | $1,198.36 | $1,198.36 |
| 03/15/2004 | PAYMENT | @ | $-577.32 | $0.00 |
| 09/15/2003 | PAYMENT | @ | $-288.66 | $577.32 |
| 08/06/2003 | PAYMENT | @ | $-288.70 | $865.98 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.02 | $1,154.68 |
| 07/01/2003 | BILL | ZELLER, STEVEN & CANST @ | $1,154.66 | $1,154.66 |
