Tax Account 1219-22-001-012

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Owners

MCCABE, DANIEL J & JILL C
255 FOREST HILL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-22-001-012
Account Type	Real Estate
Location	255 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$12,389.44
Currently Due	$3,097.51

Account ID

1219-22-001-012

Account Type

Real Estate

Location

255 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$12,389.44

Currently Due

$3,097.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,389.44
Total	$12,389.44
Paid	$0.00
Balance	$12,389.44
Due	$3,097.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$12,389.44

Total

$12,389.44

Paid

$0.00

Balance

$12,389.44

Due

$3,097.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$3,097.51	$0.00	$3,097.51	$0.00	$3,097.51
2	10/06/2025	10/17/2025	Due	$3,097.31	$0.00	$3,097.31	$0.00	$6,194.82
3	01/05/2026	01/16/2026	Due	$3,097.31	$0.00	$3,097.31	$0.00	$9,292.13
4	03/02/2026	03/13/2026	Due	$3,097.31	$0.00	$3,097.31	$0.00	$12,389.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12,028.58	$0.00	$12,028.58	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$11,605.57	$0.00	$11,605.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,267.55	$0.00	$11,267.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,939.37	$0.00	$10,939.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,620.75	$0.00	$10,620.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,311.40	$0.00	$10,311.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,011.07	$0.00	$10,011.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,719.50	$0.00	$9,719.50	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,473.19	$0.00	$9,473.19	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,454.29	$0.00	$9,454.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$9,178.91	$0.00	$9,178.91	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MCCABE, DANIEL J & JILL C	$12,389.44	$12,389.44
08/07/2024	PAYMENT	ACH ACH - 600028	$-12,028.58	$0.00
07/15/2024	BILL	MCCABE, DANIEL J & JILL C	$12,028.58	$12,028.58
08/08/2023	PAYMENT	MCCABE, DANIEL J & JILL C CHECK 0055844041	$-11,605.57	$0.00
07/14/2023	BILL	MCCABE, DANIEL J & JILL C	$11,605.57	$11,605.57
08/13/2022	PAYMENT	MCCABE, DANIEL J & JILL C CHECK 0022044344	$-11,267.55	$0.00
07/19/2022	BILL	MCCABE, DANIEL J & JILL C	$11,267.55	$11,267.55
09/02/2021	PAYMENT	MCCABE, DANIEL J & JILL C CHECK	$-2,680.17	$0.00
08/25/2021	PAYMENT	MCCABE, DANIEL J & JILL C CHECK	$-54.67	$2,680.17
08/21/2021	PAYMENT	MCCABE, DANIEL J & JILL C CHECK	$-8,204.53	$2,734.84
08/17/2021	ADJUSTMENT	Stop payment placed on pmt	$2,655.18	$10,939.37
08/07/2021	VOID	MCCABE, DANIEL J & JILL C CHECK	$-2,655.18	$8,284.19
07/14/2021	BILL	MCCABE, DANIEL J & JILL C	$10,939.37	$10,939.37
12/29/2020	PAYMENT	MCCABE, DANIEL J & JILL C CHECK	$-2,655.18	$0.00
10/06/2020	PAYMENT	MCCABE, DANIEL J & JILL C CHECK	$-2,655.18	$2,655.18
09/28/2020	PAYMENT	MCCABE, DANIEL J & JILL C CHECK	$-2,655.18	$5,310.36
08/06/2020	PAYMENT	MCCABE, DANIEL J & JILL C CHECK	$-2,655.21	$7,965.54
07/13/2020	BILL	MCCABE, DANIEL J & JILL C	$10,620.75	$10,620.75
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,577.85	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,577.85	$2,577.85
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,577.85	$5,155.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,577.85	$7,733.55
07/15/2019	BILL	MCCABE, DANIEL J & JILL C	$10,311.40	$10,311.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-2,502.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-2,502.76	$2,502.76
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-2,502.76	$5,005.52
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$2,502.76	$7,508.28
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-2,502.76	$5,005.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-2,502.79	$7,508.28
07/12/2018	BILL	MCCABE, DANIEL J & JILL C	$10,011.07	$10,011.07
12/31/2017	PAYMENT	DANIEL & JILL MCCABE CHECK	$-2,429.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-2,429.87	$2,429.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-2,429.87	$4,859.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-2,429.89	$7,289.61
07/14/2017	BILL	MCCABE, DANIEL J & JILL C	$9,719.50	$9,719.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,368.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,368.29	$2,368.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-2,368.29	$4,736.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,368.32	$7,104.87
07/12/2016	BILL	MCCABE, DANIEL J & JILL C	$9,473.19	$9,473.19
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-2,363.57	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-2,363.57	$2,363.57
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-2,363.57	$4,727.14
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-2,363.58	$7,090.71
07/14/2015	BILL	EDMUNDS, MICHAEL R	$9,454.29	$9,454.29
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-2,294.72	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-2,294.72	$2,294.72
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,294.72	$4,589.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,294.75	$6,884.16
07/17/2014	BILL	EDMUNDS, MICHAEL R	$9,178.91	$9,178.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-2,227.89	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-2,227.89	$2,227.89
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-2,227.89	$4,455.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-2,227.89	$6,683.67
07/16/2013	BILL	EDMUNDS, MICHAEL R	$8,911.56	$8,911.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-2,253.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-2,253.70	$2,253.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-2,253.70	$4,507.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-2,253.72	$6,761.10
07/13/2012	BILL	EDMUNDS, MICHAEL R	$9,014.82	$9,014.82
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-2,329.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-2,329.34	$2,329.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-2,329.34	$4,658.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-2,329.34	$6,988.02
07/15/2011	BILL	EDMUNDS, MICHAEL R	$9,317.36	$9,317.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-2,428.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-2,428.92	$2,428.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,428.92	$4,857.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,428.95	$7,286.76
07/14/2010	BILL	EDMUNDS, MICHAEL R	$9,715.71	$9,715.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,516.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,516.38	$2,516.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-2,516.38	$5,032.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-2,516.39	$7,549.14
07/13/2009	BILL	EDMUNDS, MICHAEL R	$10,065.53	$10,065.53
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-2,582.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-2,582.75	$2,582.75
08/28/2008	PAYMENT	11T AMERICAN CHECK	$-2,582.75	$5,165.50
08/18/2008	PAYMENT	COUNTRYWIDE CHECK	$-2,582.76	$7,748.25
07/18/2008	BILL	BUCKSKIN DEVELOPMENT	$10,331.01	$10,331.01
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-2,032.64	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-2,032.64	$2,032.64
08/29/2007	PAYMENT	11	$-2,032.64	$4,065.28
08/09/2007	PAYMENT	WYMAN DEVEL CORP	$-2,032.64	$6,097.92
07/01/2007	BILL	BUCKSKIN DEVELOPMENT	$8,130.56	$8,130.56
02/27/2007	PAYMENT	WYMAN DEV	$-1,082.20	$0.00
01/03/2007	PAYMENT	WYMAN DEVELOPMENT	$-1,082.17	$1,082.20
10/04/2006	PAYMENT	WYMAN DEVELOPMENT CO	$-1,082.17	$2,164.37
08/22/2006	PAYMENT	BUCKSKIN DEVELOPMENT	$-1,082.17	$3,246.54
07/01/2006	BILL	BUCKSKIN DEVELOPMENT	$4,328.71	$4,328.71
03/03/2006	PAYMENT	BUCKSKIN DEVELOPMENT	$-499.84	$0.00
01/03/2006	PAYMENT	BUCKSKIN DEVELOPMENT	$-499.84	$499.84
10/05/2005	PAYMENT	BUCKSKIN DEVELOPMENT	$-499.84	$999.68
08/12/2005	PAYMENT	BUCKSKIN DEVELOPMENT	$-499.84	$1,499.52
07/01/2005	BILL	BUCKSKIN DEVELOPMENT	$1,999.36	$1,999.36
03/08/2005	PAYMENT	BUCKSKIN DEVELOP	$-465.83	$0.00
01/05/2005	PAYMENT	BUCKSKIN DEV	$-465.82	$465.83
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-465.82	$931.65
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-465.82	$1,397.47
07/01/2004	BILL	GUZY, MARK	$1,863.29	$1,863.29
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-465.98	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-465.96	$465.98
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-465.96	$931.94
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-465.96	$1,397.90
07/01/2003	BILL	GUZY, MARK	$1,863.86	$1,863.86
03/06/2003	PAYMENT	B OF A	$-373.37	$0.00
01/24/2003	PAYMENT	B OF A	$-373.36	$373.37
01/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$746.73
01/14/2003	PAYMENT	B OF A % HOME FOCUS	$-388.29	$746.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.93	$1,135.02
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-373.36	$1,120.09
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$1,493.45	$1,493.45