Tax Account 009-131-04

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Owners

CALLINAN, CHRIS M & CELESTE M
30 LODGEPOLE RD
WELLINGTON, NV 89444-0000

CALLINAN, CELESTE M

Account Summary

Account ID	009-131-04
Account Type	Real Estate
Location	30 LODGEPOLE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-131-04

Account Type

Real Estate

Location

30 LODGEPOLE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,646.96
Total	$3,646.96
Paid	$3,646.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,646.96

Total

$3,646.96

Paid

$3,646.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$913.96	$0.00	$913.96	$913.96	$0.00
2	10/07/2024	10/17/2024	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
3	01/06/2025	01/16/2025	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
4	03/03/2025	03/13/2025	Paid	$911.00	$0.00	$911.00	$911.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,542.05	$0.00	$3,542.05	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,449.07	$0.00	$3,449.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,313.10	$0.00	$3,313.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,217.09	$0.00	$3,217.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,123.85	$0.00	$3,123.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,028.00	$0.00	$3,028.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,940.12	$0.00	$2,940.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,864.27	$0.00	$2,864.27	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-911.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-911.00	$911.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-911.00	$1,822.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-913.96	$2,733.00
07/16/2024	BILL	CALLINAN, CHRIS M & CELESTE M	$3,646.96	$3,646.96
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-885.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-885.00	$885.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-885.00	$1,770.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-887.05	$2,655.00
07/17/2023	BILL	CALLINAN, CHRIS M & CELESTE M	$3,542.05	$3,542.05
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-862.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-862.00	$862.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-862.00	$1,724.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-863.07	$2,586.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,449.07
07/15/2022	BILL	CALLINAN, CHRIS M & CELESTE M	$3,449.07	$3,449.07
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-828.23	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-828.23	$828.23
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-828.23	$1,656.46
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-828.41	$2,484.69
07/14/2021	BILL	CALLINAN, CHRIS M & CELESTE M	$3,313.10	$3,313.10
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-800.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-800.00	$800.00
08/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 119131	$-1,617.09	$1,600.00
07/09/2020	BILL	CALLINAN, CHRIS M & CELESTE M	$3,217.09	$3,217.09
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-776.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-776.00	$776.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-776.00	$1,552.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-795.85	$2,328.00
07/10/2019	BILL	CALLINAN, CHRIS M & CELESTE M	$3,123.85	$3,123.85
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-754.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-754.00	$754.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-754.00	$1,508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-766.00	$2,262.00
07/10/2018	BILL	CALLINAN, CHRIS M & CELESTE M	$3,028.00	$3,028.00
02/07/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86334	$-732.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-732.00	$732.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-732.00	$1,464.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-744.12	$2,196.00
07/10/2017	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,940.12	$2,940.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-713.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-713.00	$713.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-713.00	$1,426.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-725.27	$2,139.00
07/11/2016	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,864.27	$2,864.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-712.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-712.00	$712.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-712.00	$1,424.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-720.74	$2,136.00
07/07/2015	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,856.74	$2,856.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-691.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-691.00	$691.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-691.00	$1,382.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-700.75	$2,073.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$700.75	$2,773.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-700.75	$2,073.00
07/08/2014	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,773.75	$2,773.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-671.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-671.00	$671.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-671.00	$1,342.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-682.00	$2,013.00
07/08/2013	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,695.00	$2,695.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-651.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-651.00	$651.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-651.00	$1,302.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-668.88	$1,953.00
07/10/2012	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,621.88	$2,621.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-719.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-719.00	$719.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-719.00	$1,438.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-737.11	$2,157.00
07/08/2011	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,894.11	$2,894.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-698.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-698.00	$698.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-698.00	$1,396.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-720.77	$2,094.00
07/08/2010	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,814.77	$2,814.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-678.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-678.00	$678.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-678.00	$1,356.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-701.44	$2,034.00
07/06/2009	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,735.44	$2,735.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-598.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-598.00	$598.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-598.00	$1,196.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-629.65	$1,794.00
07/15/2008	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,423.65	$2,423.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-581.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-581.00	$581.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-581.00	$1,162.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-609.54	$1,743.00
07/12/2007	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,352.54	$2,352.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-564.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-564.00	$564.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-564.00	$1,128.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$564.00	$1,692.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-564.00	$1,128.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-592.81	$1,692.00
07/12/2006	BILL	MC CAMMOND, WADE BRIAN ET AL	$2,284.81	$2,284.81
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-548.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288084	$-548.00	$548.00
09/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18204	$-548.00	$1,096.00
08/22/2005	PAYMENT	OLSON, JERRY G. CHECK BANK: 94-72 NUM: 1295	$-561.83	$1,644.00
07/15/2005	BILL	MAC MANNUS, LESLIE/OLSON, JERR	$2,205.83	$2,205.83
03/10/2005	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 1046	$-97.00	$0.00
01/12/2005	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 3147	$-97.00	$97.00
10/11/2004	PAYMENT	JERRY OLSON CHECK BANK: 94-72 NUM: 3031	$-97.00	$194.00
08/25/2004	PAYMENT	OLSON CHECK BANK: 94-72 NUM: 2970	$-109.68	$291.00
07/08/2004	BILL	MAC MANNUS, LESLIE/OLSON, JERR	$400.68	$400.68
03/04/2004	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2731	$-100.24	$0.00
01/22/2004	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2670	$-96.38	$100.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.86	$196.62
10/06/2003	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2527	$-96.38	$192.76
08/14/2003	PAYMENT	JERRY G. OLSON CHECK BANK: 94-72 NUM: 2459	$-106.77	$289.14
07/18/2003	BILL	MAC MANNUS, LESLIE/OLSON, JERR	$395.91	$395.91
01/10/2003	PAYMENT	OLSON, JERRY CHECK BANK: 94-72 NUM: 2122	$-100.00	$0.00
10/08/2002	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2010	$-50.00	$100.00
08/20/2002	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 1944	$-56.22	$150.00
07/12/2002	BILL	MAC MANNUS, LESLIE/OLSON, JERR	$206.22	$206.22
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-203.64	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$203.64	$203.64
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01