Tax Account 008-021-03

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Owners

MCCABE, ALLEN M & SUSAN J
PO BOX 534
SILVER CITY, NV 89428-0000

MCCABE, SUSAN J

Account Summary

Account ID	008-021-03
Account Type	Real Estate
Location	320 FIRST ST SILVER CITY
Balance	$347.00
Currently Due	$0.00

Account ID

008-021-03

Account Type

Real Estate

Location

320 FIRST ST
SILVER CITY

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.85
Total	$1,391.85
Paid	$1,044.85
Balance	$347.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.85

Total

$1,391.85

Paid

$1,044.85

Balance

$347.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.85	$0.00	$350.85	$350.85	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.35	$0.00	$1,351.35	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,213.13	$0.00	$1,213.13	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,177.86	$0.00	$1,177.86	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,142.76	$0.00	$1,142.76	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,109.51	$0.00	$1,109.51	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,077.22	$0.00	$1,077.22	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,045.89	$0.00	$1,045.89	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,019.44	$0.00	$1,019.44	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	MCCABE, ALLEN M & SUSAN J CHECK 9355	$-347.00	$347.00
10/01/2024	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 9320	$-347.00	$694.00
08/21/2024	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 9301	$-350.85	$1,041.00
07/16/2024	BILL	MC CABE, ALLEN M & SUSAN J	$1,391.85	$1,391.85
02/27/2024	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 9235	$-337.00	$0.00
12/21/2023	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 9204	$-337.00	$337.00
09/22/2023	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 9164	$-337.00	$674.00
08/29/2023	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 9148	$-340.35	$1,011.00
07/17/2023	BILL	MC CABE, ALLEN M & SUSAN J	$1,351.35	$1,351.35
02/28/2023	PAYMENT	MC CABE, ALLEN M OR SUSAN J CHECK 9071	$-303.00	$0.00
12/12/2022	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 9042	$-303.00	$303.00
09/30/2022	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 9005	$-303.00	$606.00
08/21/2022	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 8990	$-304.13	$909.00
07/15/2022	BILL	MC CABE, ALLEN M & SUSAN J	$1,213.13	$1,213.13
02/28/2022	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 8935	$-294.45	$0.00
12/28/2021	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 8912	$-294.45	$294.45
09/28/2021	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 8887	$-294.45	$588.90
08/12/2021	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 8869	$-294.51	$883.35
07/14/2021	BILL	MC CABE, ALLEN M & SUSAN J	$1,177.86	$1,177.86
02/19/2021	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 8809	$-285.00	$0.00
12/22/2020	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK 8781	$-285.00	$285.00
10/01/2020	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8750	$-285.00	$570.00
08/19/2020	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8738	$-287.76	$855.00
07/09/2020	BILL	MC CABE, ALLEN M & SUSAN J	$1,142.76	$1,142.76
03/09/2020	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8675	$-277.00	$0.00
12/26/2019	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8644	$-277.00	$277.00
10/10/2019	PAYMENT	MC CABE, ALLEN M CHECK NUM: 8610	$-277.00	$554.00
07/29/2019	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8582	$-278.51	$831.00
07/10/2019	BILL	MC CABE, ALLEN M & SUSAN J	$1,109.51	$1,109.51
03/04/2019	PAYMENT	MCCABE, SUSAN CHECK NUM: 8523	$-269.00	$0.00
01/04/2019	PAYMENT	MC CABE, SUSAN J CHECK NUM: 8497	$-269.00	$269.00
09/25/2018	PAYMENT	MC CABE, SUSAN J CHECK NUM: 8460	$-269.00	$538.00
08/17/2018	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8445	$-270.22	$807.00
07/10/2018	BILL	MC CABE, ALLEN M & SUSAN J	$1,077.22	$1,077.22
02/23/2018	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8381	$-261.00	$0.00
12/18/2017	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8345	$-261.00	$261.00
09/25/2017	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8315	$-261.00	$522.00
08/16/2017	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8298	$-262.89	$783.00
07/10/2017	BILL	MC CABE, ALLEN M & SUSAN J	$1,045.89	$1,045.89
02/28/2017	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8248	$-254.00	$0.00
01/05/2017	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8224	$-254.00	$254.00
09/23/2016	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8187	$-254.00	$508.00
08/08/2016	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8165	$-257.44	$762.00
07/11/2016	BILL	MC CABE, ALLEN M & SUSAN J	$1,019.44	$1,019.44
03/03/2016	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8115	$-254.00	$0.00
12/28/2015	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8088	$-254.00	$254.00
10/02/2015	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8057	$-254.00	$508.00
08/18/2015	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 8041	$-255.30	$762.00
07/07/2015	BILL	MC CABE, ALLEN M & SUSAN J	$1,017.30	$1,017.30
02/26/2015	PAYMENT	MC CABE, ALLEN & SUSAN J CHECK NUM: 7977	$-246.00	$0.00
01/06/2015	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7957	$-246.00	$246.00
10/01/2014	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7925	$-246.00	$492.00
08/18/2014	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7915	$-249.55	$738.00
07/08/2014	BILL	MC CABE, ALLEN M & SUSAN J	$987.55	$987.55
02/27/2014	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7859	$-249.00	$0.00
01/09/2014	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7836	$-249.00	$249.00
10/09/2013	PAYMENT	MCCABE, SUSAN J/ALLEN CHECK NUM: 7803	$-249.00	$498.00
08/19/2013	PAYMENT	MCCABE, SUSAN J/ALLEN CHECK NUM: 7788	$-252.98	$747.00
07/08/2013	BILL	MC CABE, ALLEN M & SUSAN J	$999.98	$999.98
02/01/2013	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 3827	$-242.00	$0.00
12/18/2012	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7716	$-242.00	$242.00
09/25/2012	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7678	$-242.00	$484.00
07/27/2012	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7653	$-244.88	$726.00
07/10/2012	BILL	MC CABE, ALLEN M & SUSAN J	$970.88	$970.88
02/14/2012	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7593	$-245.00	$0.00
12/14/2011	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7563	$-245.00	$245.00
09/21/2011	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7525	$-245.00	$490.00
07/29/2011	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7506	$-248.89	$735.00
07/08/2011	BILL	MC CABE, ALLEN M & SUSAN J	$983.89	$983.89
03/03/2011	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK NUM: 7435	$-253.00	$0.00
12/14/2010	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 7397	$-253.00	$253.00
09/21/2010	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 7354	$-253.00	$506.00
08/09/2010	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 7339	$-255.58	$759.00
07/08/2010	BILL	MC CABE, ALLEN M & SUSAN J	$1,014.58	$1,014.58
04/13/2010	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 7303	$-1,153.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.19	$1,153.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.17	$1,083.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.14	$1,038.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.11	$1,012.87
07/06/2009	BILL	MC CABE, ALLEN M & SUSAN J	$1,002.76	$1,002.76
02/24/2009	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6863	$-244.00	$0.00
12/09/2008	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6825	$-244.00	$244.00
09/30/2008	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6793	$-244.00	$488.00
08/01/2008	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6767	$-247.21	$732.00
07/15/2008	BILL	MC CABE, ALLEN M & SUSAN J	$979.21	$979.21
02/26/2008	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 7006	$-237.00	$0.00
12/26/2007	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6984	$-237.00	$237.00
09/18/2007	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6942	$-237.00	$474.00
08/15/2007	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6928	$-239.71	$711.00
07/12/2007	BILL	MC CABE, ALLEN M & SUSAN J	$950.71	$950.71
02/28/2007	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 7138	$-212.00	$0.00
12/20/2006	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 7112	$-212.00	$212.00
09/28/2006	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 7069	$-212.00	$424.00
08/21/2006	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6748	$-213.06	$636.00
07/12/2006	BILL	MC CABE, ALLEN M & SUSAN J	$849.06	$849.06
02/27/2006	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6699	$-205.00	$0.00
12/21/2005	PAYMENT	MC CABE, SUSAN J & ALLEN CHECK BANK: 94-7074 NUM: 6680	$-205.00	$205.00
09/21/2005	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6639	$-205.00	$410.00
08/17/2005	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6616	$-209.34	$615.00
07/15/2005	BILL	MC CABE, ALLEN M & SUSAN J	$824.34	$824.34
04/13/2005	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6569	$-8.20	$0.00
03/23/2005	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6556	$-205.00	$8.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.20	$213.20
12/29/2004	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6516	$-205.00	$205.00
09/27/2004	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6464	$-205.00	$410.00
07/31/2004	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6427	$-205.72	$615.00
07/08/2004	BILL	MC CABE, ALLEN M & SUSAN J	$820.72	$820.72
02/25/2004	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6330	$-192.90	$0.00
12/31/2003	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6297	$-192.90	$192.90
10/09/2003	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6237	$-192.90	$385.80
08/06/2003	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 6186	$-192.92	$578.70
07/18/2003	BILL	MC CABE, ALLEN M & SUSAN J	$771.62	$771.62
02/25/2003	PAYMENT	MC CABE, ALLEN CHECK BANK: 94-7074 NUM: 6077	$-190.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 6039	$-190.00	$190.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-190.00	$380.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-192.28	$570.00
07/12/2002	BILL	MC CABE, ALLEN M & SUSAN J	$762.28	$762.28
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-65.31	$0.00
12/26/2001	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 5762	$-65.31	$65.31
09/28/2001	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 5693	$-65.31	$130.62
08/14/2001	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 5667	$-65.55	$195.93
07/12/2001	BILL	MC CABE, ALLEN M & SUSAN J	$261.48	$261.48
03/12/2001	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 5494	$-63.96	$0.00
01/10/2001	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-7074 NUM: 5441	$-63.96	$63.96
10/09/2000	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-204 NUM: 5363	$-63.96	$127.92
09/03/2000	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-204 NUM: 5328	$-64.19	$191.88
07/17/2000	BILL	MC CABE, ALLEN M & SUSAN J	$256.07	$256.07
03/10/2000	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-204 NUM: 5181	$-67.65	$0.00
12/29/1999	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-204 NUM: 5112	$-67.65	$67.65
10/12/1999	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 94-204 NUM: 5025	$-67.65	$135.30
08/10/1999	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK BANK: 91-119 NUM: 4886	$-67.84	$202.95
07/17/1999	BILL	MC CABE, ALLEN M & SUSAN J	$270.79	$270.79
03/02/1999	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK	$-70.13	$0.00
01/05/1999	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK	$-70.13	$70.13
10/14/1998	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK	$-70.13	$140.26
07/29/1998	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK	$-70.30	$210.39
07/13/1998	BILL	MC CABE, ALLEN M & SUSAN J	$280.69	$280.69
02/24/1998	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK	$-68.96	$0.00
12/22/1997	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK	$-68.96	$68.96
09/24/1997	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK	$-68.96	$137.92
08/06/1997	PAYMENT	MC CABE, ALLEN M & SUSAN J CHECK	$-69.10	$206.88
07/14/1997	BILL	MC CABE, ALLEN M & SUSAN J	$275.98	$275.98
02/20/1997	PAYMENT	MC CABE, ALLEN M & SUSAN J	$-68.57	$0.00
12/27/1996	PAYMENT	MC CABE, ALLEN M & SUSAN J	$-68.57	$68.57
09/26/1996	PAYMENT	MC CABE, ALLEN M & SUSAN J	$-68.57	$137.14
09/04/1996	PAYMENT	MC CABE, ALLEN M & SUSAN J	$-68.71	$205.71
07/18/1996	BILL	MC CABE, ALLEN M & SUSAN J	$274.42	$274.42