Tax Account 010-16E-029

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Owners

CALLISTER, PAUL & KAREN
7500 VIA RIMINI ST
LAS VEGAS, NV 89131-0116

Account Summary

Account ID	010-16E-029
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$86.22
Paid	$86.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.14	$0.00	$4.14	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$6.83	$0.00	$6.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	KAREN LYNN CALL EBOX US BANK - 25085002659583	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	CALLISTER, PAUL & KAREN	$69.04	$69.04
07/25/2023	PAYMENT	KAREN LYNN CALL CHECK BANK: WF INTERNET NUM: 023072518055940	$-69.04	$0.00
07/12/2023	BILL	CALLISTER, PAUL & KAREN	$69.04	$69.04
07/20/2022	PAYMENT	KAREN LYNN CALL CHECK BANK: WF INTERNET NUM: 022072018034798	$-69.04	$0.00
07/12/2022	BILL	CALLISTER, PAUL & KAREN	$69.04	$69.04
08/10/2021	PAYMENT	KAREN LYNN CALL CHECK BANK: WF INTERNET NUM: 021081018070068	$-73.82	$0.00
07/14/2021	BILL	CALLISTER, PAUL & KAREN	$73.82	$73.82
08/07/2020	PAYMENT	CALLISTER, KAREN LYNN CHECK NUM: 020080718046024	$-58.14	$0.00
07/15/2020	BILL	CALLISTER, PAUL & KAREN	$58.14	$58.14
08/02/2019	PAYMENT	KAREN LYNN CALL CHECK BANK: WF INTERNET NUM: 019080218051018	$-58.14	$0.00
07/10/2019	BILL	CALLISTER, PAUL & KAREN	$58.14	$58.14
08/03/2018	PAYMENT	KAREN LYNN CALL CHECK BANK: WF INTERNET NUM: 018080318036299	$-57.93	$0.00
07/09/2018	BILL	CALLISTER, PAUL & KAREN	$57.93	$57.93
07/25/2017	PAYMENT	KAREN LYNN CALL CHECK BANK: WF INTERNET NUM: 017072518037291	$-52.68	$0.00
07/07/2017	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
07/15/2016	PAYMENT	KAREN LYNN CALL CHECK BANK: WF INTERNET NUM: 016071518024659	$-52.68	$0.00
07/08/2016	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
07/16/2015	PAYMENT	KAREN LYNN CALL CHECK BANK: WF INTERNET NUM: 015071618025339	$-52.68	$0.00
07/08/2015	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/08/2014	PAYMENT	KAREN LYNN CALL CHECK BANK: WF INTERNET NUM: 014080818023747	$-52.68	$0.00
07/10/2014	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/21/2013	PAYMENT	CALLISTER, PAUL & ASSOCIATES CHECK NUM: 665	$-53.00	$0.00
08/21/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.32	$53.00
07/16/2013	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/10/2012	PAYMENT	CALLISTER, PAUL & ASSOCIATES CHECK NUM: 0748	$-52.68	$0.00
07/10/2012	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/08/2011	PAYMENT	CALLISTER, PAUL & KAREN CHECK NUM: 691	$-52.68	$0.00
07/14/2011	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/13/2010	PAYMENT	CALLISTER, PAUL & KAREN CHECK NUM: 501	$-53.00	$0.00
08/13/2010	AMENDMENT	op too small to refund	$0.32	$53.00
08/13/2010	ADJUSTMENT	check for wrong amount NUM: 501	$52.68	$52.68
08/13/2010	VOID	CALLISTER, PAUL & KAREN CHECK NUM: 501	$-52.68	$0.00
07/14/2010	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/26/2009	PAYMENT	CALLISTER, PAUL & KAREN CHECK NUM: 3885	$-53.00	$0.00
08/26/2009	AMENDMENT	op tosmall to refund	$0.32	$53.00
07/21/2009	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
07/22/2008	PAYMENT	CALLISTER, PAUL & KAREN CHECK NUM: 3663	$-53.00	$0.00
07/22/2008	AMENDMENT	o/p to small to refund	$0.32	$53.00
07/14/2008	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/23/2007	PAYMENT	CALLISTER, PAUL & KAREN CHECK NUM: 3453	$-53.00	$0.00
08/23/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.32	$53.00
07/13/2007	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/17/2006	PAYMENT	CALLISTER, PAUL & KAREN CHECK NUM: 1741	$-52.68	$0.00
07/19/2006	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/24/2005	PAYMENT	CALLISTER, PAUL & KAREN CHECK NUM: 1689	$-52.68	$0.00
07/21/2005	BILL	CALLISTER, PAUL & KAREN	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CALLISTER, PAUL & KARE @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CALLISTER, PAUL & KARE @	$52.75	$52.75