Tax Account 006-07C-025

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Owners

CALLAHAN, GLEN ET AL
2170 BEAUREGARD AVE
SPRING CREEK, NV 89815-8806

CALLAHAN, GLEN ET AL 1/2 INT

CALLAHAN-ZUMWALT, TRACIE CUST

FOR CALLAHAN, ERIC 1/2 INT

624013

Account Summary

Account ID	006-07C-025
Account Type	Real Estate
Location	1201 LAKEVIEW DR
Balance	$617.40
Currently Due	$0.00

Account ID

006-07C-025

Account Type

Real Estate

Location

1201 LAKEVIEW DR

Balance

$617.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.75
Total	$1,207.58
Paid	$590.18
Balance	$617.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,196.75

Total

$1,207.58

Paid

$590.18

Balance

$617.40

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$270.66	$10.83	$270.66	$281.49	$0.00
2	10/07/2024	10/17/2024	Paid	$308.69	$0.00	$308.69	$308.69	$0.00
3	01/06/2025	01/16/2025	Due	$308.69	$0.00	$308.69	$0.00	$308.69
4	03/03/2025	03/13/2025	Due	$308.71	$0.00	$308.71	$0.00	$617.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.36	$84.20	$1,134.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,019.84	$61.27	$1,081.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$989.79	$69.24	$1,059.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$944.95	$19.79	$964.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$940.03	$9.39	$949.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$912.68	$73.10	$985.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$809.06	$24.29	$833.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$782.83	$62.63	$845.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$761.80	$45.72	$807.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$740.87	$14.80	$755.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	TRACIE ZUMWALT ONLINE	$-590.18	$617.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.95	$1,207.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.83	$1,092.63
07/10/2024	BILL	CALLAHAN, GLEN ET AL	$1,081.80	$1,081.80
01/29/2024	PAYMENT	TRACIE ZUMWALT ONLINE	$-571.28	$0.00
01/22/2024	PAYMENT	"TRACIE ZUMWALT" ONLINE	$-563.28	$571.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.30	$1,134.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.32	$1,087.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.58	$1,060.94
07/12/2023	BILL	CALLAHAN, GLEN ET AL	$1,050.36	$1,050.36
03/09/2023	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 008122	$-254.36	$0.00
02/27/2023	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 093159	$-279.80	$254.36
01/27/2023	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 072713	$-279.92	$534.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.44	$814.08
12/29/2022	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 070654	$-267.03	$788.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.56	$1,055.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.27	$1,030.11
07/12/2022	BILL	CALLAHAN, GLEN ET AL	$1,019.84	$1,019.84
04/18/2022	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 031698	$-271.65	$0.00
04/05/2022	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 333718	$-271.65	$271.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.70	$543.30
01/28/2022	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 141560	$-256.83	$518.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.70	$775.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.88	$750.73
10/05/2021	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 345029	$-258.90	$740.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.96	$999.75
07/14/2021	BILL	CALLAHAN, GLEN ET AL	$989.79	$989.79
12/28/2020	PAYMENT	GLEN W CALLAHAN CHECK NUM: ACH	$-718.84	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.46	$718.84
09/28/2020	PAYMENT	TRACIE C ZUMWALT CHECK NUM: ACH	$-245.90	$709.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.46	$955.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.87	$945.82
07/15/2020	BILL	CALLAHAN, GLEN ET AL	$944.95	$944.95
01/06/2020	PAYMENT	CALLAHAN, ERIC CHECK NUM: VELOCITY PYMT	$-713.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.39	$713.52
08/26/2019	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 427250	$-235.90	$704.13
07/10/2019	BILL	CALLAHAN, GLEN ET AL	$940.03	$940.03
03/11/2019	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 958512	$-227.88	$0.00
02/28/2019	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 495119	$-519.70	$227.88
02/11/2019	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 497201	$-238.20	$747.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.09	$985.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.85	$944.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.16	$921.84
07/09/2018	BILL	CALLAHAN, GLEN ET AL	$912.68	$912.68
03/26/2018	PAYMENT	CALLAHAN, GLEN CREDIT: D BANK: OP INTERNET NUM: 298728	$-209.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.06	$209.63
01/02/2018	PAYMENT	CALLAHAN, GLEN CREDIT: D BANK: OP INTERNET NUM: 274709	$-411.20	$201.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.06	$612.77
10/04/2017	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 00342P	$-212.52	$604.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.17	$817.23
07/07/2017	BILL	CALLAHAN, GLEN ET AL	$809.06	$809.06
02/16/2017	PAYMENT	CALLAHAN, ERIC CREDIT: D	$-845.46	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.23	$845.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.57	$810.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.83	$790.66
07/08/2016	BILL	CALLAHAN, GLEN ET AL	$782.83	$782.83
03/02/2016	PAYMENT	CALLAHAN, GLEN CREDIT: D BANK: OP INTERNET NUM: 811493	$-190.45	$0.00
03/01/2016	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 739358	$-209.50	$190.45
02/05/2016	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 00453P	$-209.50	$399.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.05	$609.45
01/07/2016	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 00686P	$-198.07	$590.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.05	$788.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.62	$769.42
07/08/2015	BILL	CALLAHAN, GLEN ET AL	$761.80	$761.80
03/02/2015	PAYMENT	CALLAHAN, GLEN CREDIT: D BANK: OP INTERNET NUM: 538604	$-377.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$377.20
10/21/2014	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 348773	$-192.30	$369.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.40	$562.10
08/18/2014	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 700227	$-186.17	$554.70
07/10/2014	BILL	CALLAHAN, GLEN ET AL	$740.87	$740.87
03/03/2014	PAYMENT	CALLAHAN, ERIC JAMES CREDIT: D BANK: OP INTERNET NUM: 709040	$-184.90	$0.00
02/18/2014	PAYMENT	CALLAHAN, ERIC JAMES CREDIT: D BANK: OP INTERNET NUM: 423195	$-192.30	$184.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.40	$377.20
10/14/2013	PAYMENT	CALLAHAN, ERIC JAMES CREDIT: D BANK: OP INTERNET NUM: 530193	$-184.90	$369.80
08/16/2013	PAYMENT	CALLAHAN, ERIC JAMES CREDIT: D BANK: OP INTERNET NUM: 183518	$-184.91	$554.70
07/16/2013	BILL	CALLAHAN, GLEN ET AL	$739.61	$739.61
04/30/2013	PAYMENT	CALLAHAN, GLEN ET AL CREDIT: D	$-264.87	$0.00
04/15/2013	PAYMENT	CALLAHAN, GLEN ET AL CASH	$-123.89	$264.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.17	$388.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.27	$370.59
10/15/2012	PAYMENT	CALLAHAN, GLEN CASH	$-188.93	$363.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.27	$552.25
09/07/2012	PAYMENT	CALLAHAN, GLEN ET AL CASH	$-188.96	$544.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.27	$733.94
07/10/2012	BILL	CALLAHAN, GLEN ET AL	$726.67	$726.67
04/23/2012	PAYMENT	CALLAHAN, GLEN ET AL CASH	$-384.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.96	$384.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.19	$366.45
10/03/2011	PAYMENT	CALLAHAN, GLEN W CREDIT: D	$-179.63	$359.26
08/11/2011	PAYMENT	CALLAHAN, GLEN ET AL CASH	$-179.63	$538.89
07/14/2011	BILL	CALLAHAN, GLEN ET AL	$718.52	$718.52
11/16/2010	PAYMENT	CALLAHAN, GLEN ET AL CHECK NUM: 1714	$-6.34	$0.00
10/26/2010	PAYMENT	CALLAHAN, TRACIE C CHECK NUM: 0121	$-483.25	$6.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.44	$489.59
08/11/2010	PAYMENT	CALLAHAN, GLEN ET AL CHECK NUM: 1702	$-161.08	$483.15
07/14/2010	BILL	CALLAHAN, GLEN ET AL	$644.23	$644.23
08/06/2009	PAYMENT	TRACIE CALLAHAN CHECK NUM: 1520	$-626.73	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$626.73	$626.73
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-608.50	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$608.50	$608.50
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-589.54	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$589.54	$589.54
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-554.09	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$554.09	$554.09
10/06/2005	PAYMENT	HEIL, ROBERT O & BEVERLY R CO- CHECK NUM: 3430	$-403.44	$0.00
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-134.51	$403.44
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$537.95	$537.95
08/23/2004	PAYMENT	@	$-536.98	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$536.98	$536.98
08/13/2003	PAYMENT	@	$-533.27	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$533.27	$533.27