Tax Account 007-13D-001

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Owners

CALLENS, CLAY
3504 STRUTZ AVE
LAS VEGAS, NV 89110-1042

Account Summary

Account ID	007-13D-001
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.72	$0.00	$0.00	$45.72	$45.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$10.82	$0.00	$59.96	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$23.39	$0.00	$77.47	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	"CLAY CALLENS" ONLINE	$-45.72	$0.00
07/11/2025	BILL	CALLENS, CLAY	$45.72	$45.72
08/15/2024	PAYMENT	CALLENS, CLAY G CHECK 1381	$-45.72	$0.00
07/10/2024	BILL	CALLENS, CLAY	$45.72	$45.72
08/21/2023	PAYMENT	CALLENS, CLAY G CHECK NUM: 1333	$-45.72	$0.00
07/12/2023	BILL	CALLENS, CLAY	$45.72	$45.72
07/29/2022	PAYMENT	CALLENS, CLAY G CHECK NUM: 1284	$-45.72	$0.00
07/12/2022	BILL	CALLENS, CLAY	$45.72	$45.72
08/26/2021	PAYMENT	CALLENS, CLAY G CHECK NUM: 1245	$-49.71	$0.00
07/14/2021	BILL	CALLENS, CLAY	$49.71	$49.71
11/17/2020	AMENDMENT	ADJ 4TH PEN	$-0.45	$0.00
08/04/2020	PAYMENT	CALLENS, CLAY G CHECK NUM: 1197	$-49.14	$0.45
07/15/2020	BILL	CALLENS, CLAY	$49.14	$49.59
04/09/2020	PAYMENT	CALLENS, CLAY G CHECK NUM: 1181	$-59.51	$0.45
04/09/2020	PAYMENT	CALLENS, CLAY G CHECK NUM: 1181	$-77.92	$59.96
03/31/2020	INTEREST	Monthly Interest	$0.45	$137.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.44	$137.43
02/28/2020	INTEREST	Monthly Interest	$0.45	$133.99
01/31/2020	INTEREST	Monthly Interest	$0.45	$133.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.95	$133.09
01/02/2020	INTEREST	Monthly Interest	$0.45	$130.14
12/02/2019	INTEREST	Monthly Interest	$0.45	$129.69
11/01/2019	INTEREST	Monthly Interest	$0.45	$129.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$128.79
10/01/2019	INTEREST	Monthly Interest	$0.45	$126.33
09/03/2019	INTEREST	Monthly Interest	$0.45	$125.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$125.43
08/01/2019	INTEREST	Monthly Interest	$0.45	$123.46
07/10/2019	BILL	CALLENS, CLAY	$49.14	$123.01
07/01/2019	INTEREST	Monthly Interest	$0.45	$73.87
06/03/2019	INTEREST	Monthly Interest	$0.45	$73.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$72.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.79	$65.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$62.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.70	$58.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$56.24
07/09/2018	BILL	CALLENS, CLAY	$54.08	$54.08
08/24/2017	PAYMENT	CALLENS, CLAY G CHECK NUM: 1053	$-44.59	$0.00
07/07/2017	BILL	CALLENS, CLAY	$44.59	$44.59
08/22/2016	PAYMENT	CALLENS, CLAY G CHECK NUM: 979	$-44.59	$0.00
07/08/2016	BILL	CALLENS, CLAY	$44.59	$44.59
08/24/2015	PAYMENT	CALLENS, CLAY CHECK NUM: 892	$-44.59	$0.00
07/08/2015	BILL	CALLENS, CLAY	$44.59	$44.59
08/21/2014	PAYMENT	CALLENS, CLAY CHECK NUM: 820	$-44.59	$0.00
07/10/2014	BILL	CALLENS, CLAY	$44.59	$44.59
08/21/2013	PAYMENT	CALLENS, CLAY G CHECK NUM: 0755	$-44.59	$0.00
07/16/2013	BILL	CALLENS, CLAY	$44.59	$44.59
08/15/2012	PAYMENT	CALLENS, CLAY G CHECK NUM: 0694	$-44.59	$0.00
07/10/2012	BILL	CALLENS, CLAY	$44.59	$44.59
08/19/2011	PAYMENT	CALLENS, CLAY CHECK NUM: 642	$-44.59	$0.00
07/14/2011	BILL	CALLENS, CLAY	$44.59	$44.59
08/23/2010	PAYMENT	CALLENS, CLAY CHECK NUM: 572	$-44.59	$0.00
07/14/2010	BILL	CALLENS, CLAY	$44.59	$44.59
08/05/2009	PAYMENT	CALLENS, CLAY CHECK NUM: 506	$-45.09	$0.00
07/21/2009	BILL	CALLENS, CLAY	$45.09	$45.09
08/25/2008	PAYMENT	CALLENS, CLAY CHECK NUM: 336	$-45.09	$0.00
07/14/2008	BILL	CALLENS, CLAY	$45.09	$45.09
08/31/2007	PAYMENT	CALLENS, CLAY CHECK NUM: MO	$-45.09	$0.00
07/13/2007	BILL	CALLENS, CLAY	$45.09	$45.09
08/18/2006	PAYMENT	CALLENS, CLAY CHECK NUM: MO	$-45.07	$0.00
07/19/2006	BILL	CALLENS, CLAY	$45.07	$45.07
06/23/2005	PAYMENT	@	$-105.13	$0.00
06/23/2005	PAYMENT	CALLENS, CLAY @	$-132.96	$105.13
06/22/2005	AMENDMENT	Hist Correction - Trust @	$87.88	$238.09
07/01/2004	PENALTY	Penalty 04-05	$60.04	$150.21
07/01/2004	BILL	CALLENS, CLAY @	$45.09	$90.17
07/01/2003	BILL	CALLENS, CLAY @	$45.08	$45.08