Tax Account 016-061-33

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Owners

CALLISON, TERRY ET AL TRS
P O BOX 1484
CARSON CITY, NV 89702-0000

CALLISON, LYN CHRISTINE TR

Account Summary

Account ID	016-061-33
Account Type	Real Estate
Location	221 LINEHAN RD MOUND HOUSE
Balance	$200.00
Currently Due	$0.00

Account ID

016-061-33

Account Type

Real Estate

Location

221 LINEHAN RD
MOUND HOUSE

Balance

$200.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.71
Total	$1,240.71
Paid	$1,040.71
Balance	$200.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,240.71

Total

$1,240.71

Paid

$1,040.71

Balance

$200.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$310.71	$0.00	$310.71	$310.71	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$110.00	$200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.65	$0.00	$1,204.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$984.73	$0.00	$984.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$956.11	$0.00	$956.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$927.47	$0.00	$927.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$900.49	$0.00	$900.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$874.30	$0.00	$874.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$848.86	$0.00	$848.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$827.41	$0.00	$827.41	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.54	.28	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CALLISON, TERRY ET AL TRS CHECK 1474	$-1,040.71	$200.00
08/22/2024	ADJUST	CALLISON, TERRY ET AL TRS CHECK 1474 VOIDED PAYMENT: 1013296. REASON: WRITTEN AMOUNT IS DIFFERENT FROM NUMERICAL.	$1,240.71	$1,240.71
08/22/2024	PAYMENT	CALLISON, TERRY ET AL TRS CHECK 1474	$-1,240.71	$0.00
07/16/2024	BILL	CALLISON, TERRY ET AL TRS	$1,240.71	$1,240.71
09/08/2023	PAYMENT	CALLISON, TERRY ET AL TRS CHECK 1440	$-200.00	$0.00
08/10/2023	PAYMENT	CALLISON, TERRY & LYN C CHECK 1439	$-1,004.65	$200.00
07/17/2023	BILL	CALLISON, TERRY ET AL TRS	$1,204.65	$1,204.65
08/17/2022	PAYMENT	CALLISON, TERRY ET AL TRS CHECK 1470	$-984.73	$0.00
07/15/2022	BILL	CALLISON, TERRY ET AL TRS	$984.73	$984.73
08/17/2021	PAYMENT	CALLISON, TERRY & LYN CHECK 1405	$-956.11	$0.00
07/14/2021	BILL	CALLISON, TERRY ET AL TRS	$956.11	$956.11
07/24/2020	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 78549515	$-927.47	$0.00
07/09/2020	BILL	CALLISON, TERRY ET AL TRS	$927.47	$927.47
08/04/2019	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 62198491	$-900.49	$0.00
07/10/2019	BILL	CALLISON, TERRY ET AL TRS	$900.49	$900.49
02/22/2019	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 54935258	$-218.00	$0.00
12/18/2018	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 52235871	$-218.00	$218.00
09/06/2018	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 48190276	$-218.00	$436.00
08/09/2018	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 47132300	$-220.30	$654.00
07/10/2018	BILL	CALLISON, TERRY ET AL TRS	$874.30	$874.30
02/01/2018	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 40176429	$-211.00	$0.00
12/29/2017	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 38944374	$-211.00	$211.00
09/07/2017	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 35439019	$-211.00	$422.00
08/10/2017	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 34610081	$-215.86	$633.00
07/10/2017	BILL	CALLISON, TERRY ET AL TRS	$848.86	$848.86
03/03/2017	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 30428206	$-206.00	$0.00
12/30/2016	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 28796371	$-206.00	$206.00
09/28/2016	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 26864242	$-206.00	$412.00
07/26/2016	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 25572534	$-209.41	$618.00
07/11/2016	BILL	CALLISON, TERRY ET AL TRS	$827.41	$827.41
02/23/2016	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 22770336	$-206.00	$0.00
12/31/2015	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 21774734	$-206.00	$206.00
10/05/2015	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 20341863	$-206.00	$412.00
08/03/2015	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 19375223	$-207.65	$618.00
07/07/2015	BILL	CALLISON, TERRY ET AL TRS	$825.65	$825.65
03/02/2015	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 17153925	$-203.00	$0.00
01/05/2015	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 16369715	$-203.00	$203.00
09/29/2014	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 15234968	$-203.00	$406.00
08/07/2014	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 14682079	$-204.84	$609.00
07/08/2014	BILL	CALLISON, TERRY ET AL TRS	$813.84	$813.84
02/10/2014	PAYMENT	CALLISON, TERRY CORK: D NUM: IBP	$-194.00	$0.00
01/06/2014	PAYMENT	CALLISON, TERRY ET AL TRS CORK: D NUM: IBP	$-194.00	$194.00
11/06/2013	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 11821472	$-201.76	$388.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.76	$589.76
08/05/2013	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 11039693	$-196.05	$582.00
07/08/2013	BILL	CALLISON, TERRY ET AL TRS	$778.05	$778.05
03/04/2013	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 9921271	$-230.00	$0.00
12/06/2012	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 9300002	$-230.00	$230.00
09/28/2012	PAYMENT	TERRY CALLISON CORK: D BANK: PNP INTERNET NUM: 8906871	$-230.00	$460.00
08/08/2012	PAYMENT	CALLISON, TERRY ET AL TRS CHECK NUM: 1120	$-234.02	$690.00
07/10/2012	BILL	CALLISON, TERRY ET AL TRS	$924.02	$924.02
02/27/2012	PAYMENT	CALLISON, TERRY ET AL TRS CHECK NUM: 1109	$-291.00	$0.00
01/03/2012	PAYMENT	CALLISON, TERRY ET AL TRS CHECK NUM: 1107	$-291.00	$291.00
09/30/2011	PAYMENT	CALLISON, TERRY CHECK NUM: 428	$-291.00	$582.00
08/12/2011	PAYMENT	CALLISON, TERRY ET AL TRS CHECK NUM: 1103	$-295.07	$873.00
07/08/2011	BILL	CALLISON, TERRY ET AL TRS	$1,168.07	$1,168.07
02/25/2011	PAYMENT	CALLISON, TERRY ET AL TRS CHECK NUM: 412	$-283.00	$0.00
12/28/2010	PAYMENT	CALLISON, LYN C & TERRY CHECK BANK: 94-8014 NUM: 1093	$-283.00	$283.00
09/30/2010	PAYMENT	CALLISON, TERRY ET AL TRS CHECK BANK: 94-8014 NUM: 1085	$-283.00	$566.00
08/06/2010	PAYMENT	CALLISON, TERRY ET AL TRS CHECK BANK: 30-7426 NUM: 393	$-285.06	$849.00
07/08/2010	BILL	CALLISON, TERRY ET AL TRS	$1,134.06	$1,134.06
01/05/2010	PAYMENT	CALLISON, TERRY ET AL TRS CHECK BANK: 94-8014 NUM: 1066	$-550.00	$0.00
08/11/2009	PAYMENT	CALLISON, TERRY ET AL TRS CHECK BANK: 94-8014 NUM: 1054	$-551.04	$550.00
07/06/2009	BILL	CALLISON, TERRY ET AL TRS	$1,101.04	$1,101.04
12/30/2008	PAYMENT	CALLISON, TERRY ET AL TRS CHECK BANK: 94-8014 NUM: 1042	$-534.00	$0.00
08/18/2008	PAYMENT	CALLISON, TERRY ET AL TRS CHECK BANK: 94-8014 NUM: 1032	$-534.95	$534.00
07/15/2008	BILL	CALLISON, TERRY ET AL TRS	$1,068.95	$1,068.95
01/02/2008	PAYMENT	CALLISON, LYN C. & TERRY CHECK BANK: 94-8014 NUM: 1165	$-518.00	$0.00
08/14/2007	PAYMENT	CALLISON, LYN C. & TERRY CHECK BANK: 94-8014 NUM: 1160	$-519.84	$518.00
07/12/2007	BILL	CALLISON, TERRY ET AL TRS	$1,037.84	$1,037.84
01/31/2007	PAYMENT	CALLISON, TERRY ET AL TRS CHECK BANK: 94-8014 NUM: 1023	$-512.04	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.04	$512.04
08/03/2006	PAYMENT	CALLISON, TERRY ET AL TRS CHECK BANK: 30-7426 NUM: 311	$-505.41	$502.00
07/12/2006	BILL	CALLISON, TERRY ET AL TRS	$1,007.41	$1,007.41
12/29/2005	PAYMENT	CALLISON, TERRY & LYN C CHECK BANK: 94-8014 NUM: 1002	$-488.00	$0.00
08/18/2005	PAYMENT	CALLISON, TERRY & LYN C CHECK BANK: 94-8014 NUM: 818	$-490.08	$488.00
07/15/2005	BILL	CALLISON, TERRY & LYN C	$978.08	$978.08
01/26/2005	PAYMENT	CALLISON, TERRY & LYN C CHECK BANK: 94-8014 NUM: 794	$-18.00	$0.00
01/07/2005	PAYMENT	CALLISON, TERRY & LYN C CHECK BANK: 94-8014 NUM: 790	$-468.00	$18.00
08/02/2004	PAYMENT	CALLISON, TERRY & LYN C CHECK BANK: 94-8014 NUM: 771	$-488.91	$486.00
07/08/2004	BILL	CALLISON, TERRY & LYN C	$974.91	$974.91
12/23/2003	PAYMENT	CALLISON, TERRY & LYN C CHECK BANK: 94-8014 NUM: 738	$-459.84	$0.00
08/04/2003	PAYMENT	CALLISON, TERRY & LYN C CHECK BANK: 94-72 NUM: 700151	$-459.86	$459.84
07/18/2003	BILL	CALLISON, TERRY & LYN C	$919.70	$919.70
04/08/2003	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-72 NUM: 688521	$-1,039.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.28	$1,039.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.68	$976.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.60	$935.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.04	$913.06
07/12/2002	BILL	CALLISON, TERRY & LYN C	$904.02	$904.02
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-220.71	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-220.71	$220.71
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-220.71	$441.42
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-220.87	$662.13
07/12/2001	BILL	CALLISON, TERRY & LYN C	$883.00	$883.00
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-216.21	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-216.21	$216.21
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-216.21	$432.42
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-216.42	$648.63
07/17/2000	BILL	CALLISON, TERRY & LYN C	$865.05	$865.05
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-228.42	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-228.42	$228.42
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-228.42	$456.84
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-228.62	$685.26
07/17/1999	BILL	CALLISON, TERRY & LYN C	$913.88	$913.88
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-207.94	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-207.94	$207.94
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-207.94	$415.88
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-208.14	$623.82
07/13/1998	BILL	CALLISON, TERRY & LYN C	$831.96	$831.96
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-204.34	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-204.34	$204.34
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-204.34	$408.68
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-204.57	$613.02
07/14/1997	BILL	CALLISON, TERRY & LYN C	$817.59	$817.59
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-203.21	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-203.21	$203.21
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-203.21	$406.42
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-203.42	$609.63
07/18/1996	BILL	CALLISON, TERRY & LYN C	$813.05	$813.05