Tax Account 001-61B-001
Owners
MCCABE, TYLER J & DENISE M TR
206 TIMBER CREEK LN
ELKO, NV 89801-8456
(TYLER & DENISE MCCABE FAMILY
TRUST 05042023)
819108
Account Summary
| Account ID | 001-61B-001 |
|---|---|
| Account Type | Real Estate |
| Location | 206 TIMBER CREEK LN ELKO CITY |
| Balance | $1,194.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,342.75 |
| Total | $2,342.75 |
| Paid | $1,147.97 |
| Balance | $1,194.78 |
| 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 | $2,137.05 | $0.00 | $2,137.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,074.85 | $0.00 | $2,074.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,014.43 | $0.00 | $2,014.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,955.14 | $1.50 | $1,956.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,899.97 | $0.00 | $1,899.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,912.18 | $0.00 | $1,912.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,894.92 | $0.00 | $1,894.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,894.29 | $0.00 | $1,894.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,838.15 | $0.00 | $1,838.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,785.60 | $0.00 | $1,785.60 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-597.39 | $1,194.78 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-550.58 | $1,792.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $141.66 | $2,342.75 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934721. REASON: AMENDMENT TO RE 2025 | $550.58 | $2,201.09 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-550.58 | $1,650.51 |
| 07/10/2024 | BILL | MCCABE, TYLER J & DENISE M TR | $2,201.09 | $2,201.09 |
| 02/23/2024 | PAYMENT | TJ MCCABE ACH 9070 - 035605986 | $-534.25 | $0.00 |
| 12/28/2023 | PAYMENT | TJ MCCABE ACH 9070 - 035376697 | $-534.25 | $534.25 |
| 09/29/2023 | PAYMENT | TJ MCCABE ACH 9070 - 035079127 | $-534.25 | $1,068.50 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-534.30 | $1,602.75 |
| 07/12/2023 | BILL | MCCABE, TYLER J & DENISE M TR | $2,137.05 | $2,137.05 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.70 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.70 | $518.70 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.70 | $1,037.40 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.75 | $1,556.10 |
| 07/12/2022 | BILL | MCCABE, TYLER JAMES | $2,074.85 | $2,074.85 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.60 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.60 | $503.60 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.60 | $1,007.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-503.63 | $1,510.80 |
| 07/14/2021 | BILL | MCCABE, TYLER JAMES | $2,014.43 | $2,014.43 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-489.15 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-489.15 | $489.15 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-489.15 | $978.30 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-489.19 | $1,467.45 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.50 | $1,956.64 |
| 07/15/2020 | BILL | MCCABE, TYLER JAMES | $1,955.14 | $1,955.14 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-474.99 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.99 | $474.99 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.99 | $949.98 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.00 | $1,424.97 |
| 07/10/2019 | BILL | MCCABE, TYLER JAMES | $1,899.97 | $1,899.97 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-478.03 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-478.03 | $478.03 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-478.03 | $956.06 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-478.09 | $1,434.09 |
| 07/09/2018 | BILL | MCCABE, TYLER JAMES | $1,912.18 | $1,912.18 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.73 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.73 | $473.73 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.73 | $947.46 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.73 | $1,421.19 |
| 07/07/2017 | BILL | MCCABE, TYLER JAMES | $1,894.92 | $1,894.92 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.57 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.57 | $473.57 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.57 | $947.14 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-473.58 | $1,420.71 |
| 07/08/2016 | BILL | MCCABE, TYLER JAMES | $1,894.29 | $1,894.29 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-459.53 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-459.53 | $459.53 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-459.53 | $919.06 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-459.56 | $1,378.59 |
| 07/08/2015 | BILL | MCCABE, TYLER JAMES | $1,838.15 | $1,838.15 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.40 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.40 | $446.40 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-446.40 | $892.80 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-446.40 | $1,339.20 |
| 07/10/2014 | BILL | MCCABE, TYLER JAMES | $1,785.60 | $1,785.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-433.15 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.15 | $433.15 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.15 | $866.30 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-433.17 | $1,299.45 |
| 07/16/2013 | BILL | MCCABE, TYLER JAMES | $1,732.62 | $1,732.62 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-420.53 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.53 | $420.53 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.53 | $841.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.56 | $1,261.59 |
| 07/10/2012 | BILL | MCCABE, TYLER JAMES | $1,682.15 | $1,682.15 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.28 | $0.00 |
| 01/10/2012 | PAYMENT | UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 193835 | $-408.28 | $408.28 |
| 09/29/2011 | PAYMENT | HEBERT, JOHN PAUL CHECK NUM: 7009 | $-408.28 | $816.56 |
| 08/18/2011 | PAYMENT | HEBERT, JOHN PAUL & SUSAN JEAN CHECK NUM: 6956 | $-408.31 | $1,224.84 |
| 07/14/2011 | BILL | HEBERT, JOHN PAUL & SUSAN JEAN | $1,633.15 | $1,633.15 |
| 03/14/2011 | PAYMENT | HEBERT, JOHN PAUL & SUSAN JEAN CHECK NUM: 6823 | $-396.39 | $0.00 |
| 01/06/2011 | PAYMENT | HEBERT, JOHN PAUL CHECK NUM: 6781 | $-396.39 | $396.39 |
| 10/05/2010 | PAYMENT | HEBERT, JOHN PAUL CHECK NUM: 6678 | $-396.39 | $792.78 |
| 08/25/2010 | PAYMENT | HEBERT, JOHN PAUL CHECK NUM: 6467 | $-396.39 | $1,189.17 |
| 07/14/2010 | BILL | HEBERT, JOHN PAUL & SUSAN JEAN | $1,585.56 | $1,585.56 |
| 03/26/2010 | PAYMENT | JOHN PAUL HEBERT CHECK NUM: 6570 | $-394.73 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.18 | $394.73 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-379.55 | $379.55 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-379.55 | $759.10 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-379.57 | $1,138.65 |
| 07/21/2009 | BILL | HEBERT, JOHN PAUL & SUSAN JEAN | $1,518.22 | $1,518.22 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-368.49 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-368.49 | $368.49 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-368.49 | $736.98 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-368.52 | $1,105.47 |
| 07/14/2008 | BILL | HEBERT, JOHN PAUL & SUSAN JEAN | $1,473.99 | $1,473.99 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-357.76 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-357.76 | $357.76 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-357.76 | $715.52 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-357.77 | $1,073.28 |
| 07/13/2007 | BILL | HEBERT, JOHN PAUL & SUSAN JEAN | $1,431.05 | $1,431.05 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-347.33 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-347.33 | $347.33 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-347.33 | $694.66 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-347.36 | $1,041.99 |
| 07/19/2006 | BILL | HEBERT, JOHN PAUL & SUSAN JEAN | $1,389.35 | $1,389.35 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-337.22 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-337.22 | $337.22 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-337.22 | $674.44 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-337.22 | $1,011.66 |
| 07/21/2005 | BILL | HEBERT, JOHN PAUL & SUSAN JEAN | $1,348.88 | $1,348.88 |
| 02/16/2005 | PAYMENT | @ | $-334.15 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-334.15 | $334.15 |
| 10/05/2004 | PAYMENT | @ | $-334.15 | $668.30 |
| 07/27/2004 | PAYMENT | @ | $-334.15 | $1,002.45 |
| 07/01/2004 | BILL | HEBERT, JOHN PAUL & SU @ | $1,336.60 | $1,336.60 |
| 02/04/2004 | PAYMENT | @ | $-321.71 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-321.71 | $321.71 |
| 09/22/2003 | PAYMENT | @ | $-321.71 | $643.42 |
| 08/11/2003 | PAYMENT | @ | $-321.71 | $965.13 |
| 07/01/2003 | BILL | HEBERT, JOHN PAUL & SU @ | $1,286.84 | $1,286.84 |
