Tax Account 040-004-019

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Owners

MCCABE, MARK & DANA R
409 PARKCHESTER DR
SPRING CREEK, NV 89815-5813

642663

Account Summary

Account ID	040-004-019
Account Type	Real Estate
Location	409 PARKCHESTER DR
Balance	$1,590.34
Currently Due	$530.11

Account ID

040-004-019

Account Type

Real Estate

Location

409 PARKCHESTER DR

Balance

$1,590.34

Currently Due

$530.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.29
Total	$2,064.29
Paid	$473.95
Balance	$1,590.34
Due	$530.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,064.29

Total

$2,064.29

Paid

$473.95

Balance

$1,590.34

Due

$530.11

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$473.95	$0.00	$473.95	$473.95	$0.00
2	10/07/2024	10/17/2024	Due	$530.11	$0.00	$530.11	$0.00	$530.11
3	01/06/2025	01/16/2025	Due	$530.11	$0.00	$530.11	$0.00	$1,060.22
4	03/03/2025	03/13/2025	Due	$530.12	$0.00	$530.12	$0.00	$1,590.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.72	$0.00	$1,839.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,786.21	$0.00	$1,786.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,842.60	$0.00	$1,842.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,770.99	$0.00	$1,770.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,708.85	$0.00	$1,708.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,713.04	$0.00	$1,713.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,542.59	$0.00	$1,542.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,552.06	$0.00	$1,552.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,519.88	$0.00	$1,519.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,502.43	$0.00	$1,502.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-473.95	$1,590.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.45	$2,064.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934964. REASON: AMENDMENT TO RE 2025	$473.95	$1,894.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.95	$1,420.89
07/10/2024	BILL	MCCABE, MARK & DANA R	$1,894.84	$1,894.84
05/13/2024	PAYMENT	M MCCABE SYS 9070 - 035605986 ORIG: ACH	$-392.43	$0.00
05/13/2024	PAYMENT	M MCCABE SYS 9070 - 035376697 ORIG: ACH	$-481.63	$392.43
05/13/2024	PAYMENT	M MCCABE SYS 9070 - 035079127 ORIG: ACH	$-481.63	$874.06
05/13/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK	$-484.03	$1,355.69
05/13/2024	AMENDMENT	LOW CAP	$-89.20	$1,839.72
05/13/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 804199. REASON: LOW CAP	$484.03	$1,928.92
05/13/2024	ADJUSTMENT	M MCCABE ACH 9070 - 035079127 VOIDED PAYMENT: 855229. REASON: LOW CAP	$481.63	$1,444.89
05/13/2024	ADJUSTMENT	M MCCABE ACH 9070 - 035376697 VOIDED PAYMENT: 865326. REASON: LOW CAP	$481.63	$963.26
05/13/2024	ADJUSTMENT	M MCCABE ACH 9070 - 035605986 VOIDED PAYMENT: 889617. REASON: LOW CAP	$481.63	$481.63
02/23/2024	PAYMENT	M MCCABE ACH 9070 - 035605986	$-481.63	$0.00
12/28/2023	PAYMENT	M MCCABE ACH 9070 - 035376697	$-481.63	$481.63
09/29/2023	PAYMENT	M MCCABE ACH 9070 - 035079127	$-481.63	$963.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.03	$1,444.89
07/12/2023	BILL	MCCABE, MARK & DANA R	$1,928.92	$1,928.92
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.95	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.95	$445.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.95	$891.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.36	$1,337.85
07/12/2022	BILL	MCCABE, MARK & DANA R	$1,786.21	$1,786.21
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.15	$460.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.15	$920.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-462.15	$1,380.45
07/14/2021	BILL	MCCABE, MARK & DANA R	$1,842.60	$1,842.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-442.75	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-442.75	$442.75
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-442.75	$885.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-442.74	$1,328.25
07/15/2020	BILL	MCCABE, MARK & DANA R	$1,770.99	$1,770.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-426.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.92	$426.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.92	$853.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.09	$1,280.76
07/10/2019	BILL	MCCABE, MARK & DANA R	$1,708.85	$1,708.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.97	$427.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.97	$855.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.13	$1,283.91
07/09/2018	BILL	MCCABE, MARK & DANA R	$1,713.04	$1,713.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.96	$384.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.96	$769.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.71	$1,154.88
07/07/2017	BILL	MCCABE, MARK & DANA R	$1,542.59	$1,542.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.01	$388.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.01	$776.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-388.03	$1,164.03
07/08/2016	BILL	MCCABE, MARK & DANA R	$1,552.06	$1,552.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-379.97	$379.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.97	$759.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.97	$1,139.91
07/08/2015	BILL	MCCABE, MARK & DANA R	$1,519.88	$1,519.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.29	$375.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.29	$750.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-376.56	$1,125.87
07/10/2014	BILL	MCCABE, MARK & DANA R	$1,502.43	$1,502.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-361.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.34	$361.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.34	$722.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.35	$1,084.02
07/16/2013	BILL	MCCABE, MARK & DANA R	$1,445.37	$1,445.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.99	$351.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.99	$703.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.99	$1,055.97
07/10/2012	BILL	MCCABE, MARK & DANA R	$1,407.96	$1,407.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.43	$322.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.43	$644.86
07/27/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 383597	$-322.44	$967.29
07/14/2011	BILL	SCHOEN, STEPHEN M & MARY C	$1,289.73	$1,289.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.97	$319.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.97	$639.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.98	$959.91
07/14/2010	BILL	SCHOEN, STEPHEN M & MARY C	$1,279.89	$1,279.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.65	$310.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.65	$621.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.91	$931.95
07/21/2009	BILL	SCHOEN, STEPHEN M & MARY C	$1,243.86	$1,243.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.52	$300.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.52	$601.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.80	$901.56
07/14/2008	BILL	SCHOEN, STEPHEN M & MARY C	$1,203.36	$1,203.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.77	$291.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.77	$583.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.78	$875.31
07/13/2007	BILL	SCHOEN, STEPHEN M & MARY C	$1,167.09	$1,167.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.27	$283.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.27	$566.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.28	$849.81
07/19/2006	BILL	SCHOEN, STEPHEN M & MARY C	$1,133.09	$1,133.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-275.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-275.02	$275.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.02	$550.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.03	$825.06
07/21/2005	BILL	SCHOEN, STEPHEN M & MARY C	$1,100.09	$1,100.09
03/04/2005	PAYMENT	@	$-274.22	$0.00
12/29/2004	PAYMENT	@	$-274.22	$274.22
10/14/2004	PAYMENT	@	$-274.22	$548.44
08/24/2004	PAYMENT	@	$-274.24	$822.66
07/01/2004	BILL	SCHOEN, STEPHEN M & MA @	$1,096.90	$1,096.90
03/10/2004	PAYMENT	@	$-271.72	$0.00
01/09/2004	PAYMENT	@	$-271.72	$271.72
08/29/2003	PAYMENT	@	$-271.72	$543.44
08/11/2003	PAYMENT	@	$-271.74	$815.16
07/01/2003	BILL	SCHOEN, STEPHEN M & MA @	$1,086.90	$1,086.90