Tax Account 049-003-043

Print Page · · Payments Cart · New Search

Owners

CALLENDER, LESLEY C TR ET AL
776 ALPINE DR
SPRING CREEK, NV 89815-7325

CALLENDER, LISA A TR ET AL

(LESLEY & LISA CALLENDER FAMILY

TRUST DATED 04072017)

723718

Account Summary

Account ID	049-003-043
Account Type	Real Estate
Location	776 ALPINE DR
Balance	$1,376.92
Currently Due	$0.00

Account ID

049-003-043

Account Type

Real Estate

Location

776 ALPINE DR

Balance

$1,376.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.52
Total	$2,677.52
Paid	$1,300.60
Balance	$1,376.92
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

$2,677.52

Total

$2,677.52

Paid

$1,300.60

Balance

$1,376.92

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	$612.15	$0.00	$612.15	$612.15	$0.00
2	10/07/2024	10/17/2024	Paid	$688.45	$0.00	$688.45	$688.45	$0.00
3	01/06/2025	01/16/2025	Due	$688.45	$0.00	$688.45	$0.00	$688.45
4	03/03/2025	03/13/2025	Due	$688.47	$0.00	$688.47	$0.00	$1,376.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.23	$166.39	$2,542.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,246.01	$44.97	$2,290.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,312.92	$81.06	$2,393.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,245.45	$22.45	$2,267.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,179.44	$43.52	$2,222.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,165.34	$21.64	$2,186.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,996.12	$19.66	$2,015.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,006.33	$0.48	$2,006.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,958.24	$0.00	$1,958.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,906.98	$19.06	$1,926.04	$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	LESLEY C CALLEN EBOX WF - 024092603051849	$-688.45	$1,376.92
08/30/2024	PAYMENT	LESLEY C CALLEN SYS WF - 024080903088808 ORIG: EBOX	$-612.15	$2,065.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.09	$2,677.52
08/30/2024	ADJUSTMENT	LESLEY C CALLEN EBOX WF - 024080903088808 VOIDED PAYMENT: 926041. REASON: AMENDMENT TO RE 2025	$612.15	$2,447.43
08/09/2024	PAYMENT	LESLEY C CALLEN EBOX WF - 024080903088808	$-612.15	$1,835.28
07/10/2024	BILL	CALLENDER, LESLEY C TR ET AL	$2,447.43	$2,447.43
03/25/2024	PAYMENT	LISA CALLENDER ONLINE	$-1,270.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.35	$1,270.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.74	$1,210.66
10/19/2023	PAYMENT	LES CALLENDER CHECK OPECK	$-1,272.61	$1,186.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.47	$2,459.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.83	$2,400.06
07/12/2023	BILL	CALLENDER, LESLEY C TR ET AL	$2,376.23	$2,376.23
01/11/2023	PAYMENT	CALLENDER, LES CHECK BANK: OP INTERNET NUM: 6TWGSLGPL	$-1,705.14	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.44	$1,705.14
09/12/2022	PAYMENT	CALLENDER, LESLEY CAMP CHECK BANK: OP INTERNET NUM: GJV8XL4PL	$-585.84	$1,682.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.53	$2,268.54
07/12/2022	BILL	CALLENDER, LESLEY C TR ET AL	$2,246.01	$2,246.01
02/28/2022	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 022022803109937	$-577.73	$0.00
12/30/2021	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 021123003084256	$-577.73	$577.73
11/01/2021	PAYMENT	CALLENDER, LESLEY CAMP CREDIT: D BANK: OP INTERNET NUM: 029108	$-1,238.52	$1,155.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.87	$2,393.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.19	$2,336.11
07/14/2021	BILL	CALLENDER, LESLEY C TR ET AL	$2,312.92	$2,312.92
04/08/2021	PAYMENT	LESLEY C CALLEN CHECK NUM: 021040803097672	$-22.45	$0.00
04/02/2021	PAYMENT	LESLEY C CALLEN CHECK NUM: 021040203206708	$-561.36	$22.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.45	$583.81
12/31/2020	PAYMENT	LESLEY C CALLEN CHECK NUM: 020123103248478	$-561.36	$561.36
10/02/2020	PAYMENT	LESLEY C CALLEN CHECK NUM: 020100203225669	$-561.36	$1,122.72
07/28/2020	PAYMENT	LESLEY C CALLEN CHECK NUM: 020072803140814	$-15.64	$1,684.08
07/15/2020	PAYMENT	CALLENDER, LESLEY C CHECK NUM: 020070203143786	$-545.73	$1,699.72
07/15/2020	BILL	CALLENDER, LESLEY C TR ET AL	$2,245.45	$2,245.45
04/01/2020	PAYMENT	LESLEY C CALLEN CHECK NUM: 2004010320	$-565.15	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.74	$565.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$543.41
01/02/2020	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 020010203171957	$-545.73	$543.41
12/03/2019	PAYMENT	CALLENDER, LES CHECK NUM: VELOCITY PYMT	$-20.62	$1,089.14
11/15/2019	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 019111503183995	$-545.73	$1,109.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.78	$1,655.49
08/15/2019	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 019081503100185	$-545.73	$1,633.71
07/10/2019	BILL	CALLENDER, LESLEY C TR ET AL	$2,179.44	$2,179.44
04/05/2019	PAYMENT	CALLENDER, LES CAMP CREDIT: D BANK: OP INTERNET NUM: 004739	$-21.64	$0.00
04/02/2019	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 019040203141357	$-541.04	$21.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.64	$562.68
01/02/2019	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 019010203129966	$-541.04	$541.04
10/02/2018	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 018100203129086	$-541.04	$1,082.08
07/16/2018	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 018071603065559	$-40.64	$1,623.12
07/09/2018	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 018070203110657	$-501.58	$1,663.76
07/09/2018	BILL	CALLENDER, LESLEY C TR ET AL	$2,165.34	$2,165.34
04/11/2018	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 018041103048320	$-9.46	$0.00
04/02/2018	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 018040203109217	$-501.58	$9.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.66	$511.04
01/02/2018	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 018010203103319	$-501.58	$491.38
10/02/2017	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 017100203106060	$-501.58	$992.96
07/10/2017	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 017063003172529	$-501.58	$1,494.54
07/07/2017	BILL	CALLENDER, LESLEY C TR ET AL	$1,996.12	$1,996.12
03/06/2017	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 017030603071618	$-489.56	$0.00
12/30/2016	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 016123003162571	$-501.58	$489.56
10/04/2016	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 016100403122022	$-36.55	$991.14
09/30/2016	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 016093003163373	$-489.56	$1,027.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.48	$1,517.25
07/08/2016	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 016070803088677	$-489.56	$1,516.77
07/08/2016	BILL	CALLENDER, LES & LISAA	$2,006.33	$2,006.33
03/11/2016	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 016031103082883	$-489.56	$0.00
01/04/2016	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 016010403099262	$-489.56	$489.56
09/28/2015	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 015092803051023	$-489.56	$979.12
08/14/2015	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 015081403106390	$-489.56	$1,468.68
07/08/2015	BILL	CALLENDER, LES & LISAA	$1,958.24	$1,958.24
03/24/2015	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 015032403079167	$-495.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.06	$495.49
01/02/2015	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 015010203133975	$-476.43	$476.43
10/03/2014	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 014100303113873	$-476.43	$952.86
08/14/2014	PAYMENT	LESLEY C CALLEN CHECK BANK: WF INTERNET NUM: 014081403049283	$-477.69	$1,429.29
07/10/2014	BILL	CALLENDER, LES & LISAA	$1,906.98	$1,906.98
03/31/2014	PAYMENT	CALLENDER LESLE CHECK BANK: WF INTERNET NUM: 014033109012982	$-481.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.50	$481.05
01/03/2014	PAYMENT	CALLENDER LESLE CHECK BANK: WF INTERNET NUM: 014010309023727	$-462.55	$462.55
10/07/2013	PAYMENT	CALLENDER LESLE CHECK BANK: WF INTERNET NUM: 013100709016913	$-462.55	$925.10
08/19/2013	PAYMENT	CALLENDER LESLE CHECK BANK: WF INTERNET NUM: 013081909014888	$-462.57	$1,387.65
07/16/2013	BILL	CALLENDER, LES & LISAA	$1,850.22	$1,850.22
03/01/2013	PAYMENT	CALLENDER LESLE CHECK BANK: WF INTERNET NUM: 013030109021935	$-351.52	$0.00
12/31/2012	PAYMENT	CALLENDER LESLE CHECK BANK: WF INTERNET NUM: 012122909018250	$-351.52	$351.52
09/28/2012	PAYMENT	CALLENDER LESLE CHECK BANK: WF INTERNET NUM: 012092809016283	$-351.52	$703.04
09/11/2012	PAYMENT	CALLENDER, LES CAMP CHECK BANK: OP INTERNET NUM: 100889126	$-365.60	$1,054.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.06	$1,420.16
07/10/2012	BILL	CALLENDER, LES & LISAA	$1,406.10	$1,406.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$341.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$682.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.29	$1,023.84
07/14/2011	BILL	CALLENDER, LES & LISAA	$1,365.13	$1,365.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.35	$331.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.35	$662.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.35	$994.05
07/14/2010	BILL	CALLENDER, LES & LISAA	$1,325.40	$1,325.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.69	$321.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.69	$643.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.98	$965.07
07/21/2009	BILL	CALLENDER, LES & LISAA	$1,288.05	$1,288.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$311.25	$311.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.25	$311.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.25	$622.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.51	$933.75
07/14/2008	BILL	CALLENDER, LES & LISAA	$1,246.26	$1,246.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.39	$301.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.39	$602.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.39	$904.17
07/13/2007	BILL	CALLENDER, LES & LISAA	$1,205.56	$1,205.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.61	$292.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.61	$585.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.62	$877.83
07/19/2006	BILL	CALLENDER, LES & LISAA	$1,170.45	$1,170.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-284.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-284.09	$284.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.09	$568.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.09	$852.27
07/21/2005	BILL	CALLENDER, LES & LISAA	$1,136.36	$1,136.36
03/03/2005	PAYMENT	@	$-283.30	$0.00
01/03/2005	PAYMENT	@	$-283.30	$283.30
10/01/2004	PAYMENT	@	$-283.30	$566.60
08/16/2004	PAYMENT	@	$-283.33	$849.90
07/01/2004	BILL	CALLENDER, LES & LISA @	$1,133.23	$1,133.23
02/18/2004	PAYMENT	@	$-1,212.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$89.84	$1,212.81
07/01/2003	BILL	CALLENDER, LES & LISA @	$1,122.97	$1,122.97