Tax Account 044-001-012

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Owners

CALLAHAN, SEAN LEON SR ET AL
122 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5688

CALLAHAN, KAITLIN KEISTINE ETAL

805107

Account Summary

Account ID	044-001-012
Account Type	Real Estate
Location	122 SPRINGFIELD PKWY
Balance	$534.34
Currently Due	$0.00

Account ID

044-001-012

Account Type

Real Estate

Location

122 SPRINGFIELD PKWY

Balance

$534.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.14
Total	$1,041.14
Paid	$506.80
Balance	$534.34
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

$1,041.14

Total

$1,041.14

Paid

$506.80

Balance

$534.34

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	$239.63	$0.00	$239.63	$239.63	$0.00
2	10/07/2024	10/17/2024	Paid	$267.17	$0.00	$267.17	$267.17	$0.00
3	01/06/2025	01/16/2025	Due	$267.17	$0.00	$267.17	$0.00	$267.17
4	03/03/2025	03/13/2025	Due	$267.17	$0.00	$267.17	$0.00	$534.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.55	$0.00	$929.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$881.62	$0.00	$881.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$908.65	$0.00	$908.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$862.15	$0.00	$862.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$831.59	$0.00	$831.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$819.12	$0.00	$819.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$763.50	$0.00	$763.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$744.63	$0.00	$744.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$714.14	$0.00	$714.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$722.65	$0.00	$722.65	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.17	$534.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-239.63	$801.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.79	$1,041.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935539. REASON: AMENDMENT TO RE 2025	$239.63	$957.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.63	$717.72
07/10/2024	BILL	CALLAHAN, SEAN LEON SR ET AL	$957.35	$957.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.79	$231.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.79	$463.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.18	$695.37
07/12/2023	BILL	CALLAHAN, SEAN LEON SR ET AL	$929.55	$929.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.80	$219.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.80	$439.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.22	$659.40
07/12/2022	BILL	CALLAHAN, SEAN LEON SR ET AL	$881.62	$881.62
08/17/2021	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: VRGVL5VML	$-908.65	$0.00
07/14/2021	BILL	BESENDORFER, ANDREW W & BREANN	$908.65	$908.65
08/18/2020	PAYMENT	BREANNA BESENDORFER CHECK NUM: ACH	$-862.15	$0.00
07/15/2020	BILL	BESENDORFER, ANDREW W & BREANN	$862.15	$862.15
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-831.59	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$831.59	$831.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.49	$204.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-204.49	$408.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.65	$613.47
07/09/2018	BILL	CAPP, DONALD D TR	$819.12	$819.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.18	$190.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.18	$380.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.96	$570.54
07/07/2017	BILL	CAPP, DONALD D TR	$763.50	$763.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.15	$186.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.15	$372.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-186.18	$558.45
07/08/2016	BILL	CAPP, DONALD D TR	$744.63	$744.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-178.53	$178.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.53	$357.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.55	$535.59
07/08/2015	BILL	CAPP, DONALD D TR	$714.14	$714.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$180.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$360.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-181.63	$541.02
07/10/2014	BILL	CAPP, DONALD D TR	$722.65	$722.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-179.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.39	$179.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.39	$358.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.40	$538.17
07/16/2013	BILL	CAPP, DONALD D TR	$717.57	$717.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-180.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.25	$180.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.25	$360.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.26	$540.75
07/10/2012	BILL	CAPP, DONALD D TR	$721.01	$721.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.22	$180.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-180.22	$360.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.24	$540.66
07/14/2011	BILL	CAPP, DONALD D TR	$720.90	$720.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.03	$184.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.03	$368.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.05	$552.09
07/14/2010	BILL	CAPP, DONALD D & MARILYN L	$736.14	$736.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.49	$189.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.49	$378.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.78	$568.47
07/21/2009	BILL	CAPP, DONALD D & MARILYN L	$759.25	$759.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.95	$175.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.95	$351.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.21	$527.85
07/14/2008	BILL	CAPP, DONALD D & MARILYN L	$705.06	$705.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.99	$165.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.99	$331.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.99	$497.97
07/13/2007	BILL	CAPP, DONALD D & MARILYN L	$663.96	$663.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.66	$160.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.66	$321.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.69	$481.98
07/19/2006	BILL	CAPP, DONALD D & MARILYN L	$642.67	$642.67
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-150.43	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-150.43	$150.43
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-150.43	$300.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-150.46	$451.29
07/21/2005	BILL	CAPP, DONALD D & MARILYN L	$601.75	$601.75
03/04/2005	PAYMENT	@	$-150.09	$0.00
12/29/2004	PAYMENT	@	$-150.09	$150.09
10/14/2004	PAYMENT	@	$-150.09	$300.18
08/24/2004	PAYMENT	@	$-150.10	$450.27
07/01/2004	BILL	CAPP, DONALD D & MARIL @	$600.37	$600.37
01/22/2004	PAYMENT	@	$-162.88	$0.00
01/15/2004	PAYMENT	@	$-162.88	$162.88
10/16/2003	PAYMENT	@	$-162.88	$325.76
08/28/2003	PAYMENT	@	$-162.88	$488.64
07/01/2003	BILL	THOMPSON, DANIEL & JAN @	$651.52	$651.52