Tax Account 010-35O-033
Owners
CALLAN, KRISTIE LYNN TR ET AL
5111 N AVENIDA DE CASTILLA
TUCSON, AZ 85718-6077
SHIBANO, TOSHI TR ET AL
(SHIBANO-CALLAN FAMILY TRUST
05032001)
820345
Account Summary
| Account ID | 010-35O-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $28.64 |
| Paid | $28.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SHIBANO, TOSHI CHECK 0058495074 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | CALLAN, KRISTIE LYNN TR ET AL | $28.64 | $28.64 |
| 07/31/2023 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 0082499253 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | CALLAN, KRISTIE LYNN TR ET AL | $28.64 | $28.64 |
| 08/09/2022 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 9907500 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | MANLEY, JUNE ET AL | $28.64 | $28.64 |
| 08/13/2021 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 0021327409 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | MANLEY, JUNE ET AL | $29.85 | $29.85 |
| 06/18/2021 | AMENDMENT | NO FY21 PENALTY | $-0.59 | $0.00 |
| 09/29/2020 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 0049811391 | $-14.67 | $0.59 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
| 07/15/2020 | BILL | MANLEY, JUNE ET AL | $14.67 | $14.67 |
| 07/31/2019 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 0050782378 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | MANLEY, JUNE ET AL | $14.67 | $14.67 |
| 07/30/2018 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 0000006427 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | MANLEY, JUNE ET AL | $14.62 | $14.62 |
| 07/31/2017 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 0000006147 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | MANLEY, JUNE ET AL | $13.30 | $13.30 |
| 08/17/2016 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 0000005887 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 07/29/2015 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 0000005610 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 08/19/2014 | PAYMENT | TOSHI SHIBANO CHECK NUM: 5383 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 08/26/2013 | PAYMENT | SHIBANO, TOSHI CHECK NUM: 0000005162 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 08/08/2012 | PAYMENT | SHIBANO, TOSHYUKI T CHECK NUM: 985252 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 08/11/2011 | PAYMENT | SHIBANO, TOSHYUKI T CHECK NUM: 985104 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 03/02/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 20598 | $-13.30 | $0.00 |
| 03/02/2011 | AMENDMENT | Removed pen, too small to bill | $-0.59 | $13.30 |
| 03/02/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 20598 | $13.30 | $13.89 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.59 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.56 |
| 09/15/2010 | VOID | CALLAN, KRISTIE L CHECK NUM: 20598 | $-13.30 | $0.53 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
| 07/14/2010 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 10/14/2009 | PAYMENT | TOSHYUKI SHIBANO CHECK NUM: 77723 | $-13.30 | $0.00 |
| 10/14/2009 | AMENDMENT | W/O .53 PENLTY | $-0.53 | $13.30 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
| 07/21/2009 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 07/31/2008 | PAYMENT | SHIBANO TOSHI CHECK | $-13.30 | $0.00 |
| 07/14/2008 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 08/06/2007 | PAYMENT | SHIBANO TOSHI CHECK NUM: 5648 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 09/05/2006 | PAYMENT | SHIBANO TOSHI CHECK NUM: 5511 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 08/24/2005 | PAYMENT | TOSHI SHIBANO CHECK NUM: 5400 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | MANLEY, JUNE | $13.30 | $13.30 |
| 08/17/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | MANLEY, JUNE @ | $13.31 | $13.31 |
| 09/12/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | MANLEY, JUNE @ | $13.31 | $13.31 |
