Tax Account 1320-29-213-030

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Owners

MCCABE FAMILY TRUST 2019
1757 BOUGAINVILLEA DR
MINDEN, NV 89423

MCCABE, FRANKIE L TTEE

Account Summary

Account ID	1320-29-213-030
Account Type	Real Estate
Location	1757 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$818.51
Currently Due	$0.00

Account ID

1320-29-213-030

Account Type

Real Estate

Location

1757 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$818.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,274.34
Total	$3,274.34
Paid	$2,455.83
Balance	$818.51
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,274.34

Total

$3,274.34

Paid

$2,455.83

Balance

$818.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$818.81	$0.00	$818.81	$818.81	$0.00
2	10/07/2024	10/17/2024	Paid	$818.51	$0.00	$818.51	$818.51	$0.00
3	01/06/2025	01/16/2025	Paid	$818.51	$0.00	$818.51	$818.51	$0.00
4	03/03/2025	03/13/2025	Due	$818.51	$0.00	$818.51	$0.00	$818.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,178.99	$0.00	$3,178.99	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,086.42	$0.00	$3,086.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,996.50	$0.00	$2,996.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,909.24	$0.00	$2,909.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,824.49	$0.00	$2,824.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,742.23	$0.00	$2,742.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,662.34	$0.00	$2,662.34	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,594.85	$0.00	$2,594.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,589.67	$0.00	$2,589.67	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,514.23	$0.00	$2,514.23	$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	FREMONT BANK WT CORE -	$-818.51	$818.51
10/03/2024	PAYMENT	FREMONT BANK WT CORE -	$-818.51	$1,637.02
08/15/2024	PAYMENT	FREMONT BANK WT CORE -	$-818.81	$2,455.53
07/15/2024	BILL	MCCABE FAMILY TRUST 2019	$3,274.34	$3,274.34
02/29/2024	PAYMENT	FREMONT BANK WT CORE -	$-794.67	$0.00
01/02/2024	PAYMENT	FREMONT BANK WT CORE -	$-794.67	$794.67
10/03/2023	PAYMENT	FREMONT BANK WT CORE -	$-794.67	$1,589.34
08/09/2023	PAYMENT	FREMONT BANK WT CORE -	$-794.98	$2,384.01
07/14/2023	BILL	MCCABE FAMILY TRUST 2019	$3,178.99	$3,178.99
02/27/2023	PAYMENT	FREMONT BANK WT CORE -	$-771.60	$0.00
12/27/2022	PAYMENT	FREMONT BANK WT CORE -	$-771.60	$771.60
10/07/2022	PAYMENT	FREMONT BANK WT CORE -	$-771.60	$1,543.20
08/12/2022	PAYMENT	FREMONT BANK WT CORE -	$-771.62	$2,314.80
07/19/2022	BILL	MCCABE, FRANKIE L TTEE	$3,086.42	$3,086.42
03/01/2022	PAYMENT	FREMONT BANK CHECK	$-749.12	$0.00
01/04/2022	PAYMENT	FREMONT BANK CHECK	$-749.12	$749.12
10/01/2021	PAYMENT	FREMONT BANK CHECK	$-749.12	$1,498.24
08/17/2021	PAYMENT	FREMONT BANK CHECK	$-749.14	$2,247.36
07/14/2021	BILL	MCCABE, FRANKIE L TTEE	$2,996.50	$2,996.50
02/12/2021	PAYMENT	FNTG LENDERS DIRECT CHECK	$-727.31	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-727.31	$727.31
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-727.31	$1,454.62
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-727.31	$2,181.93
07/13/2020	BILL	MCCABE, FRANKIE L TTEE	$2,909.24	$2,909.24
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-706.12	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-706.12	$706.12
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-706.12	$1,412.24
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-706.13	$2,118.36
07/15/2019	BILL	MCCABE, FRANKIE L TTEE	$2,824.49	$2,824.49
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-685.55	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-685.55	$685.55
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-685.55	$1,371.10
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-685.58	$2,056.65
07/12/2018	BILL	MCCABE, FRANKIE L	$2,742.23	$2,742.23
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-665.58	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-665.58	$665.58
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-665.58	$1,331.16
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-665.60	$1,996.74
07/14/2017	BILL	MCCABE, FRANKIE L	$2,662.34	$2,662.34
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-648.71	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-648.71	$648.71
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-648.71	$1,297.42
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-648.72	$1,946.13
07/12/2016	BILL	MCCABE, FRANKIE L	$2,594.85	$2,594.85
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-647.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-647.41	$647.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-647.41	$1,294.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-647.44	$1,942.23
07/14/2015	BILL	MCCABE, FRANKIE L	$2,589.67	$2,589.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-628.55	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-628.55	$628.55
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-628.55	$1,257.10
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-628.58	$1,885.65
07/17/2014	BILL	MCCABE, FRANKIE L	$2,514.23	$2,514.23
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-610.25	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-610.25	$610.25
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-610.25	$1,220.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-610.25	$1,830.75
07/16/2013	BILL	MCCABE, FRANKIE L	$2,441.00	$2,441.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-627.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-627.99	$627.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-627.99	$1,255.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-627.99	$1,883.97
07/13/2012	BILL	MCCABE, FRANKIE L	$2,511.96	$2,511.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-609.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-609.70	$609.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-609.70	$1,219.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-609.70	$1,829.10
07/15/2011	BILL	MCCABE, FRANKIE L	$2,438.80	$2,438.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-591.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-591.94	$591.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-591.94	$1,183.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-591.97	$1,775.82
07/14/2010	BILL	MCCABE, FRANKIE L	$2,367.79	$2,367.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-574.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-574.71	$574.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-574.71	$1,149.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-574.71	$1,724.13
07/13/2009	BILL	MCCABE, FRANKIE L	$2,298.84	$2,298.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-557.97	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-557.97	$557.97
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-557.97	$1,115.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-557.97	$1,673.91
07/18/2008	BILL	MCCABE, FRANKIE L	$2,231.88	$2,231.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-541.71	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-541.69	$541.71
09/25/2007	PAYMENT	COUNTRYWIDE	$-541.69	$1,083.40
08/13/2007	PAYMENT	COUNTRYWIDE	$-541.69	$1,625.09
07/01/2007	BILL	MCCABE, FRANKIE L	$2,166.78	$2,166.78
02/28/2007	PAYMENT	COUNTRYWIDE	$-525.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-525.93	$525.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-525.93	$1,051.88
08/07/2006	PAYMENT	COUNTRYWIDE	$-525.93	$1,577.81
07/01/2006	BILL	MCCABE, FRANKIE L	$2,103.74	$2,103.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-510.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-510.61	$510.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-510.61	$1,021.25
08/10/2005	PAYMENT	COUNTRYWIDE	$-510.61	$1,531.86
07/01/2005	BILL	MCCABE, FRANKIE L	$2,042.47	$2,042.47
02/14/2005	PAYMENT	COUNTRYWIDE	$-495.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-495.75	$495.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-495.75	$991.51
07/28/2004	PAYMENT	COUNTRYWIDE	$-495.75	$1,487.26
07/01/2004	BILL	MCCABE, FRANKIE L	$1,983.01	$1,983.01
02/02/2004	PAYMENT	COUNTRYWIDE	$-493.69	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-493.66	$493.69
09/23/2003	PAYMENT	COUNTRYWIDE	$-493.66	$987.35
08/12/2003	PAYMENT	COUNTRYWIDE	$-493.66	$1,481.01
07/01/2003	BILL	MCCABE, FRANKIE L	$1,974.67	$1,974.67
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-454.91	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-454.89	$454.91
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-454.89	$909.80
07/23/2002	PAYMENT	22	$-454.89	$1,364.69
07/01/2002	BILL	BENTLY NEVADA CORP	$1,819.58	$1,819.58
01/14/2002	PAYMENT	BENTL NV CORP	$-445.10	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-445.08	$445.10
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-445.08	$890.18
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-445.08	$1,335.26
07/01/2001	BILL	KUMAGAI, MASAYUKI	$1,780.34	$1,780.34
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-433.00	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-432.99	$433.00
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-432.99	$865.99
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-432.99	$1,298.98
07/13/2000	PAYMENT	GMAC	$-2,152.08	$1,731.97
07/13/2000	INTEREST	Interest to date	$170.95	$3,884.05
07/13/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,713.10
07/01/2000	BILL	KUMAGAI, MASAYUKI	$1,731.97	$3,713.10
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$129.79	$1,981.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$77.14	$1,851.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.86	$1,774.20
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.14	$1,731.34
07/01/1999	BILL	KUMAGAI, MASAYUKI	$1,714.20	$1,714.20
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-424.18	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-424.16	$424.18
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-424.16	$848.34
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-424.16	$1,272.50
07/01/1998	BILL	KUMAGAI, MASAYUKI	$1,696.66	$1,696.66
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-395.13	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-395.13	$395.13
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-395.13	$790.26
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-395.13	$1,185.39
07/01/1997	BILL	KUMAGAI, MASAYUKI	$1,580.52	$1,580.52
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-399.07	$0.00
12/23/1996	PAYMENT	9998	$-399.07	$399.07
09/26/1996	PAYMENT	9998	$-399.07	$798.14
08/09/1996	PAYMENT	KUMAGAI, MASAYUKI	$-399.07	$1,197.21
07/01/1996	BILL	KUMAGAI, MASAYUKI	$1,596.28	$1,596.28
02/23/1996	PAYMENT		$-408.80	$0.00
01/01/1996	PAYMENT		$-408.80	$408.80
10/02/1995	PAYMENT		$-408.80	$817.60
08/21/1995	PAYMENT		$-408.80	$1,226.40
07/01/1995	BILL	KUMAGAI, MASAYUKI	$1,635.20	$1,635.20
01/02/1995	PAYMENT		$-810.09	$0.00
08/15/1994	PAYMENT		$-810.08	$810.09
07/01/1994	BILL	KUMAGAI, MASAYUKI	$1,620.17	$1,620.17
01/03/1994	PAYMENT		$-796.73	$0.00
07/26/1993	PAYMENT		$-796.70	$796.73
07/01/1993	BILL	KUMAGAI, MASAYUKI	$1,593.43	$1,593.43
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