Tax Account 1420-33-610-011

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Owners

MACCABE LIVING TRUST
1357 SANDEN LN
MINDEN, NV 89423

MACCABE, STEPHEN D TTEE

Account Summary

Account ID	1420-33-610-011
Account Type	Real Estate
Location	1357 SANDEN LN GEN CO/CWS/MOSQ
Balance	$927.30
Currently Due	$463.65

Account ID

1420-33-610-011

Account Type

Real Estate

Location

1357 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$927.30

Currently Due

$463.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.89
Total	$1,854.89
Paid	$927.59
Balance	$927.30
Due	$463.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,854.89

Total

$1,854.89

Paid

$927.59

Balance

$927.30

Due

$463.65

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	08/19/2024	08/29/2024	Paid	$463.94	$0.00	$463.94	$463.94	$0.00
2	10/07/2024	10/17/2024	Paid	$463.65	$0.00	$463.65	$463.65	$0.00
3	01/06/2025	01/16/2025	Past due	$463.65	$0.00	$463.65	$0.00	$463.65
4	03/03/2025	03/13/2025	Due	$463.65	$0.00	$463.65	$0.00	$927.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.88	$0.00	$1,800.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,748.45	$0.00	$1,748.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,697.51	$0.00	$1,697.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,648.06	$16.48	$1,664.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,600.05	$0.00	$1,600.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,508.18	$0.00	$1,508.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,469.97	$51.45	$1,521.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,467.03	$0.00	$1,467.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,424.29	$0.00	$1,424.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300134	$-463.65	$927.30
08/06/2024	PAYMENT	MACCABE, STEPHEN CHECK 190	$-463.94	$1,390.95
07/15/2024	BILL	MACCABE LIVING TRUST	$1,854.89	$1,854.89
12/18/2023	PAYMENT	MACCABE, STEPHEN D CHECK 184	$-900.30	$0.00
10/03/2023	PAYMENT	MACCABE , STEPHEN D CHECK 180	$-450.15	$900.30
08/23/2023	PAYMENT	MACCABE, S CHECK 178	$-450.43	$1,350.45
07/14/2023	BILL	MACCABE LIVING TRUST	$1,800.88	$1,800.88
01/09/2023	PAYMENT	MACCABE, STEPHEN D & BARBARA WINCHESTER CHECK 3373	$-874.22	$0.00
10/06/2022	PAYMENT	STEPHEN D TTEE MACCABE GOV GOVOLUTION - 295900943	$-437.11	$874.22
08/17/2022	PAYMENT	MACCABE, STEPHEN D TTEE CHECK 0000005149	$-437.12	$1,311.33
07/19/2022	BILL	MACCABE, STEPHEN D TTEE	$1,748.45	$1,748.45
03/10/2022	PAYMENT	MACCABE, STEPHEN CHECK	$-424.37	$0.00
01/06/2022	PAYMENT	MACCABE, STEPHEN CHECK	$-424.37	$424.37
10/04/2021	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-424.37	$848.74
08/15/2021	PAYMENT	MACCABE, STEPHEN D CHECK	$-424.40	$1,273.11
07/14/2021	BILL	MACCABE, STEPHEN D TTEE	$1,697.51	$1,697.51
03/03/2021	PAYMENT	MACCABE, STEPHEN D CHECK	$-412.01	$0.00
01/04/2021	PAYMENT	MACCABE, STEPHEN D CHECK	$-412.01	$412.01
10/05/2020	PAYMENT	MACCABE, STEPHEN D CHECK	$-412.01	$824.02
09/01/2020	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-428.51	$1,236.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.48	$1,664.54
07/13/2020	BILL	MACCABE, STEPHEN D TTEE	$1,648.06	$1,648.06
02/25/2020	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-400.01	$0.00
12/30/2019	PAYMENT	MACCABE, STEPHEN D CHECK	$-400.01	$400.01
10/03/2019	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-400.01	$800.02
08/14/2019	PAYMENT	MACCABE, STEPHEN D CHECK	$-400.02	$1,200.03
07/15/2019	BILL	MACCABE, STEPHEN D TTEE	$1,600.05	$1,600.05
02/25/2019	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-388.36	$0.00
01/03/2019	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-388.36	$388.36
09/20/2018	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-388.36	$776.72
08/09/2018	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-388.36	$1,165.08
07/12/2018	BILL	MACCABE, STEPHEN D TTEE	$1,553.44	$1,553.44
08/11/2017	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-1,508.18	$0.00
07/14/2017	BILL	MACCABE, STEPHEN D TTEE	$1,508.18	$1,508.18
04/14/2017	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-786.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.75	$786.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.70	$749.68
10/06/2016	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-367.49	$734.98
08/18/2016	PAYMENT	MACCABE, STEPHEN D TTEE CHECK	$-367.50	$1,102.47
07/12/2016	BILL	MACCABE, STEPHEN D TTEE	$1,469.97	$1,469.97
01/15/2016	PAYMENT	Stephen McCabe CHECK	$-733.50	$0.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-366.75	$733.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-366.78	$1,100.25
07/14/2015	BILL	MACCABE, STEPHEN D TTEE	$1,467.03	$1,467.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-356.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-356.07	$356.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-356.07	$712.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-356.08	$1,068.21
07/17/2014	BILL	MACCABE, STEPHEN D TTEE	$1,424.29	$1,424.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-328.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-328.99	$328.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-328.99	$657.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-329.01	$986.97
07/16/2013	BILL	MACCABE, STEPHEN D TTEE	$1,315.98	$1,315.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-319.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-319.40	$319.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-319.40	$638.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-319.40	$958.20
07/13/2012	BILL	MACCABE, STEPHEN D TTEE	$1,277.60	$1,277.60
02/23/2012	PAYMENT	US BANK MTG CHECK	$-310.10	$0.00
01/04/2012	PAYMENT	US BANK CHECK	$-310.10	$310.10
09/14/2011	PAYMENT	US BANK MORTGAGE CHECK	$-310.10	$620.20
08/01/2011	PAYMENT	MACCABE, STEPHEN TTEE CHECK	$-310.12	$930.30
07/15/2011	BILL	MACCABE, STEPHEN TTEE	$1,240.42	$1,240.42
03/03/2011	PAYMENT	US BANK CHECK	$-614.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.04	$614.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-301.07	$602.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-301.08	$903.21
07/14/2010	BILL	MACCABE, STEPHEN TTEE	$1,204.29	$1,204.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-292.30	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-292.30	$292.30
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-292.30	$584.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-292.30	$876.90
07/13/2009	BILL	MACCABE, STEPHEN D TTEE	$1,169.20	$1,169.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-283.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-283.78	$283.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-283.78	$567.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-283.81	$851.34
07/18/2008	BILL	MACCABE, STEPHEN D TTEE	$1,135.15	$1,135.15
02/29/2008	PAYMENT	WELLS FARGO	$-275.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-275.51	$275.54
09/26/2007	PAYMENT	WELLS FARGO	$-275.51	$551.05
07/30/2007	PAYMENT	WELLS FARGO	$-275.51	$826.56
07/01/2007	BILL	MACCABE, STEPHEN D TTEE	$1,102.07	$1,102.07
02/16/2007	PAYMENT	11	$-267.52	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-267.49	$267.52
09/27/2006	PAYMENT	WORLD SAVINGS	$-267.49	$535.01
08/09/2006	PAYMENT	WORLD SAVINGS	$-267.49	$802.50
07/01/2006	BILL	MACCABE, STEPHEN D TRUSTEE	$1,069.99	$1,069.99
02/28/2006	PAYMENT	WORLD SAVINGS	$-259.73	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-259.70	$259.73
09/28/2005	PAYMENT	WORLD SAVINGS	$-259.70	$519.43
08/12/2005	PAYMENT	WORLD SAVINGS	$-259.70	$779.13
07/01/2005	BILL	MACCABE, STEPHEN D	$1,038.83	$1,038.83
03/01/2005	PAYMENT	WORLD SAVINGS	$-252.17	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-252.14	$252.17
09/30/2004	PAYMENT	WORLD SAVINGS	$-252.14	$504.31
08/11/2004	PAYMENT	WORLD SAVINGS	$-252.14	$756.45
07/01/2004	BILL	MACCABE, STEPHEN D	$1,008.59	$1,008.59
02/26/2004	PAYMENT	WORLD SAVINGS	$-251.93	$0.00
11/24/2003	PAYMENT	22	$-251.92	$251.93
09/23/2003	PAYMENT	COUNTRYWIDE	$-251.92	$503.85
08/12/2003	PAYMENT	COUNTRYWIDE	$-251.92	$755.77
07/01/2003	BILL	HARRIS, ERIN S	$1,007.69	$1,007.69
03/04/2003	PAYMENT	COUNTRYWIDE	$-243.15	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-243.12	$243.15
09/20/2002	PAYMENT	COUNTRYWIDE	$-243.12	$486.27
08/13/2002	PAYMENT	COUNTRYWIDE	$-243.12	$729.39
07/01/2002	BILL	HARRIS, ERIN S	$972.51	$972.51
02/20/2002	PAYMENT	ERIN HARRIS	$-227.57	$0.00
12/18/2001	PAYMENT	11	$-714.47	$227.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.75	$942.04
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.10	$919.29
07/01/2001	BILL	SCHNEEBERGER, RAY SR & R A JR*	$910.19	$910.19
03/06/2001	PAYMENT	SCHNEEBERGER, RAY	$-226.70	$0.00
01/04/2001	PAYMENT	SCHNEEBERGER, RAY	$-226.68	$226.70
10/05/2000	PAYMENT	SCHNEEBERGER, RAY	$-226.68	$453.38
08/21/2000	PAYMENT	SCHNEEBERGER, RAY	$-226.68	$680.06
07/01/2000	BILL	SCHNEEBERGER, RAY	$906.74	$906.74
12/01/1999	PAYMENT	SCHNEEBERGER, RAY	$-467.31	$0.00
09/29/1999	PAYMENT	SCHNEEBERGER, RAY	$-233.64	$467.31
08/05/1999	PAYMENT	SCHNEEBERGER, RAY	$-233.64	$700.95
07/01/1999	BILL	SCHNEEBERGER, RAY	$934.59	$934.59
05/04/1999	PAYMENT	SCHNEEBERGER, RAY	$-1,083.29	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.99	$1,083.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.26	$1,014.30
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.48	$972.04
09/01/1998	PAYMENT	SCHNEEBERGER, RAY	$-1,195.76	$948.56
09/01/1998	INTEREST	Interest to date	$109.48	$2,144.32
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.39	$2,034.84
07/01/1998	BILL	SCHNEEBERGER, RAY	$939.17	$2,025.45
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$75.51	$1,086.28
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.11	$1,010.77
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.40	$968.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.36	$945.26
07/01/1997	BILL	SCHNEEBERGER, RAY	$935.90	$935.90
01/23/1997	PAYMENT	SCHNEEBERGER, RAY	$-238.99	$0.00
11/19/1996	PAYMENT	SCHNEEBERGER, RAY	$-238.99	$238.99
09/09/1996	PAYMENT	SCHNEEBERGER, RAY	$-238.99	$477.98
07/22/1996	PAYMENT	SCHNEEBERGER, RAY	$-238.99	$716.97
07/01/1996	BILL	SCHNEEBERGER, RAY	$955.96	$955.96
08/08/1995	PAYMENT		$-986.56	$0.00
07/01/1995	BILL	SCHNEEBERGER, RAY	$986.56	$986.56
06/14/1995	PAYMENT		$-538.96	$0.00
06/14/1995	INTEREST	Interest to date	$42.87	$538.96
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$34.62	$496.09
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.05	$461.47
09/13/1994	PAYMENT		$-226.21	$452.42
07/22/1994	PAYMENT		$-226.21	$678.63
07/01/1994	BILL	SCHNEEBERGER, RAY ETAL	$904.84	$904.84
02/16/1994	PAYMENT		$-222.48	$0.00
12/17/1993	PAYMENT		$-222.47	$222.48
09/10/1993	PAYMENT		$-222.47	$444.95
07/20/1993	PAYMENT		$-222.47	$667.42
07/01/1993	BILL	SCHNEEBERGER, RAY ETAL	$889.89	$889.89
02/16/1993	PAYMENT		$-204.64	$0.00
12/07/1992	PAYMENT		$-204.61	$204.64
07/17/1992	PAYMENT		$-409.22	$409.25
07/01/1992	BILL	SCHNEEBERGER, RAY ETAL	$818.47	$818.47
02/25/1992	PAYMENT		$-187.12	$0.00
11/13/1991	PAYMENT		$-187.12	$187.12
09/09/1991	PAYMENT		$-187.12	$374.24
08/08/1991	PAYMENT		$-187.12	$561.36
07/01/1991	BILL	SCHNEEBERGER, RAY ETAL	$748.48	$748.48
01/07/1991	PAYMENT		$-181.47	$0.00
11/01/1990	PAYMENT		$-181.45	$181.47
09/12/1990	PAYMENT		$-181.45	$362.92
08/10/1990	PAYMENT		$-181.45	$544.37
07/01/1990	BILL	SCHNEEBERGER, RAY ETAL	$725.82	$725.82
02/27/1990	PAYMENT		$-152.52	$0.00
12/26/1989	PAYMENT		$-152.51	$152.52
10/02/1989	PAYMENT		$-152.51	$305.03
08/24/1989	PAYMENT		$-152.51	$457.54
07/01/1989	BILL	SCHNEEBERGER, RAY ETAL	$610.05	$610.05
02/22/1989	PAYMENT		$-141.02	$0.00
12/20/1988	PAYMENT		$-140.99	$141.02
09/28/1988	PAYMENT		$-140.99	$282.01
07/19/1988	PAYMENT		$-140.99	$423.00
07/01/1988	BILL	SCHNEEBERGER, RAY ETAL	$563.99	$563.99
03/02/1988	PAYMENT		$-139.95	$0.00
12/03/1987	PAYMENT		$-139.94	$139.95
10/02/1987	PAYMENT		$-139.94	$279.89
08/11/1987	PAYMENT		$-139.94	$419.83
07/01/1987	BILL	SCHNEEBERGER, RAY ETAL	$559.77	$559.77
03/02/1987	PAYMENT		$-114.87	$0.00
01/02/1987	PAYMENT		$-114.85	$114.87
07/07/1986	PAYMENT		$-229.70	$229.72
07/01/1986	BILL	SCHNEEBERGER,RAY ETAL	$459.42	$459.42