Tax Account 1320-29-213-026
Owners
MCCORMACK LIVING TRUST 2008
1752 BOUGAINVILLEA DR
MINDEN, NV 89423
MCCORMACK, JOHN B & JOYCE TTEE
MCCORMACK, JOHN B TTEE
MCCORMACK, JOYCE M TTEE
Account Summary
| Account ID | 1320-29-213-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1752 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $969.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,876.42 |
| Total | $3,876.42 |
| Paid | $2,907.41 |
| Balance | $969.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,730.97 | $0.00 | $3,730.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,454.59 | $0.00 | $3,454.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,198.69 | $0.00 | $3,198.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,093.51 | $0.00 | $3,093.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,986.00 | $0.00 | $2,986.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,849.23 | $0.00 | $2,849.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,734.39 | $0.00 | $2,734.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,665.12 | $0.00 | $2,665.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,659.81 | $0.00 | $2,659.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,577.34 | $0.00 | $2,577.34 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-969.01 | $969.01 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-969.01 | $1,938.02 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-969.39 | $2,907.03 |
| 07/15/2024 | BILL | MCCORMACK LIVING TRUST 2008 | $3,876.42 | $3,876.42 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-932.66 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-932.66 | $932.66 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-932.66 | $1,865.32 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-932.99 | $2,797.98 |
| 07/14/2023 | BILL | MCCORMACK LIVING TRUST 2008 | $3,730.97 | $3,730.97 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-863.64 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-863.64 | $863.64 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-863.64 | $1,727.28 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-863.67 | $2,590.92 |
| 07/19/2022 | BILL | MCCORMACK, JOHN B & JOYCE TTEE | $3,454.59 | $3,454.59 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.67 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.67 | $799.67 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.67 | $1,599.34 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-799.68 | $2,399.01 |
| 07/14/2021 | BILL | MCCORMACK, JOHN B & JOYCE TTEE | $3,198.69 | $3,198.69 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-773.37 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-773.37 | $773.37 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-773.37 | $1,546.74 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-773.40 | $2,320.11 |
| 07/13/2020 | BILL | MCCORMACK, JOHN B & JOYCE M | $3,093.51 | $3,093.51 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-746.50 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-746.50 | $746.50 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-746.50 | $1,493.00 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-746.50 | $2,239.50 |
| 07/15/2019 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,986.00 | $2,986.00 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-712.30 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-712.30 | $712.30 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-712.30 | $1,424.60 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-712.33 | $2,136.90 |
| 07/12/2018 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,849.23 | $2,849.23 |
| 12/28/2017 | PAYMENT | MCCORMACK, JOHN B & JOYCE M CHECK | $-1,367.18 | $0.00 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-683.59 | $1,367.18 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-683.62 | $2,050.77 |
| 07/14/2017 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,734.39 | $2,734.39 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-666.28 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-666.28 | $666.28 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-666.28 | $1,332.56 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-666.28 | $1,998.84 |
| 07/12/2016 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,665.12 | $2,665.12 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-664.95 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-664.95 | $664.95 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-664.95 | $1,329.90 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-664.96 | $1,994.85 |
| 07/14/2015 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,659.81 | $2,659.81 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-644.33 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-644.33 | $644.33 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-644.33 | $1,288.66 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-644.35 | $1,932.99 |
| 07/17/2014 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,577.34 | $2,577.34 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-625.56 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-625.56 | $625.56 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-625.56 | $1,251.12 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-625.59 | $1,876.68 |
| 07/16/2013 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,502.27 | $2,502.27 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-669.02 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-669.02 | $669.02 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-669.02 | $1,338.04 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-669.02 | $2,007.06 |
| 07/13/2012 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,676.08 | $2,676.08 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.78 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.78 | $628.78 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.78 | $1,257.56 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.79 | $1,886.34 |
| 07/15/2011 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,515.13 | $2,515.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-594.87 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-594.87 | $594.87 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-594.87 | $1,189.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-594.90 | $1,784.61 |
| 07/14/2010 | BILL | MCCORMACK, JOHN B & JOYCE TTEE | $2,379.51 | $2,379.51 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-577.54 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-577.54 | $577.54 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-577.54 | $1,155.08 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-577.57 | $1,732.62 |
| 07/13/2009 | BILL | MCCORMACK, JOHN B & JOYCE TTEE | $2,310.19 | $2,310.19 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-560.72 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-560.72 | $560.72 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-560.72 | $1,121.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-560.73 | $1,682.16 |
| 07/18/2008 | BILL | MCCORMACK, JOHN B & JOYCE TTEE | $2,242.89 | $2,242.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-544.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-544.37 | $544.39 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-544.37 | $1,088.76 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-544.37 | $1,633.13 |
| 07/01/2007 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,177.50 | $2,177.50 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-528.56 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-528.53 | $528.56 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-528.53 | $1,057.09 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-528.53 | $1,585.62 |
| 07/01/2006 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,114.15 | $2,114.15 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-513.15 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-513.14 | $513.15 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-513.14 | $1,026.29 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-513.14 | $1,539.43 |
| 07/01/2005 | BILL | MCCORMACK, JOHN B & JOYCE M | $2,052.57 | $2,052.57 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-498.20 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-498.19 | $498.20 |
| 09/30/2004 | PAYMENT | NETS | $-498.19 | $996.39 |
| 08/20/2004 | PAYMENT | NETS | $-498.19 | $1,494.58 |
| 07/01/2004 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,992.77 | $1,992.77 |
| 02/29/2004 | PAYMENT | NETS | $-496.11 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-496.09 | $496.11 |
| 09/12/2003 | PAYMENT | WELLS | $-496.09 | $992.20 |
| 08/15/2003 | PAYMENT | NETS | $-496.09 | $1,488.29 |
| 07/01/2003 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,984.38 | $1,984.38 |
| 02/11/2003 | PAYMENT | NETS | $-455.28 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-455.25 | $455.28 |
| 09/20/2002 | PAYMENT | NETS | $-455.25 | $910.53 |
| 08/08/2002 | PAYMENT | NETS | $-455.25 | $1,365.78 |
| 07/01/2002 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,821.03 | $1,821.03 |
| 02/27/2002 | PAYMENT | NETS | $-445.45 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-445.45 | $445.45 |
| 09/20/2001 | PAYMENT | NETS | $-445.45 | $890.90 |
| 08/07/2001 | PAYMENT | NETS | $-445.45 | $1,336.35 |
| 07/01/2001 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,781.80 | $1,781.80 |
| 02/14/2001 | PAYMENT | NETS | $-433.36 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-433.35 | $433.36 |
| 09/20/2000 | PAYMENT | NETS | $-433.35 | $866.71 |
| 08/15/2000 | PAYMENT | NETS | $-433.35 | $1,300.06 |
| 07/01/2000 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,733.41 | $1,733.41 |
| 02/04/2000 | PAYMENT | NETS | $-428.90 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-428.90 | $428.90 |
| 09/13/1999 | PAYMENT | NETS | $-428.90 | $857.80 |
| 07/28/1999 | PAYMENT | NETS | $-428.90 | $1,286.70 |
| 07/01/1999 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,715.60 | $1,715.60 |
| 02/01/1999 | PAYMENT | NETS | $-424.48 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-424.48 | $424.48 |
| 09/15/1998 | PAYMENT | NETS | $-424.48 | $848.96 |
| 08/05/1998 | PAYMENT | NETS | $-424.48 | $1,273.44 |
| 07/01/1998 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,697.92 | $1,697.92 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-397.86 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-397.83 | $397.86 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-397.83 | $795.69 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-397.83 | $1,193.52 |
| 07/01/1997 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,591.35 | $1,591.35 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-401.83 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-401.81 | $401.83 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-401.81 | $803.64 |
| 08/19/1996 | PAYMENT | MCCORMACK, JOHN B & | $-401.81 | $1,205.45 |
| 07/01/1996 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,607.26 | $1,607.26 |
| 03/04/1996 | PAYMENT | $-411.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-411.58 | $411.61 | |
| 10/02/1995 | PAYMENT | $-411.58 | $823.19 | |
| 08/21/1995 | PAYMENT | $-411.58 | $1,234.77 | |
| 07/01/1995 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,646.35 | $1,646.35 |
| 01/02/1995 | PAYMENT | $-815.58 | $0.00 | |
| 08/03/1994 | PAYMENT | $-815.58 | $815.58 | |
| 07/01/1994 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,631.16 | $1,631.16 |
| 01/03/1994 | PAYMENT | $-802.08 | $0.00 | |
| 07/26/1993 | PAYMENT | $-802.08 | $802.08 | |
| 07/01/1993 | BILL | MCCORMACK, JOHN B & JOYCE M | $1,604.16 | $1,604.16 |
| 03/12/1993 | PAYMENT | $-33.50 | $0.00 | |
| 01/15/1993 | PAYMENT | $-33.50 | $33.50 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |