Tax Account 018-384-06

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Owners

CALLAHAN, CAROL
3365 GRAHAM AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-384-06
Account Type	Real Estate
Location	3360 OPHIR AVE SILVER SPRINGS
Balance	$293.41
Currently Due	$293.41

Account ID

018-384-06

Account Type

Real Estate

Location

3360 OPHIR AVE
SILVER SPRINGS

Balance

$293.41

Currently Due

$293.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$0.00
Balance	$2.04
Due	$293.41
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$0.00

Balance

$2.04

Due

$293.41

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2.04	$0.00	$2.04	$0.00	$293.41
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$293.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$293.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$293.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$17.57	$3.86	$0.00	$23.19	$291.37
2022/2023 REAL ESTATE TAXES	$25.11	$13.18	$0.00	$38.74	$268.18
2021/2022 REAL ESTATE TAXES	$80.62	$3.22	$0.00	$107.98	$229.44
2020/2021 SECURED TAXES	$77.94	$16.28	$0.00	$121.46	$121.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$69.36	$2.77	$72.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$9.29	$71.19	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2020-2021	S31	Churchill Valley GW	1.13	.00	1.13	1.13
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CALLAHAN, CAROL	$2.04	$293.41
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.46	$291.37
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.46	$289.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.46	$288.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.31	$286.99
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.31	$285.68
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.31	$284.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$283.06
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.31	$281.83
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.31	$280.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$279.21
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.31	$278.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.31	$276.85
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.31	$275.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$274.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.31	$273.35
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.31	$272.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$270.73
07/17/2023	BILL	CALLAHAN, CAROL	$17.57	$270.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$252.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.31	$252.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.29	$251.13
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$249.84
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$234.84
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.29	$234.67
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.29	$233.38
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$232.09
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.29	$223.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$222.70
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.29	$222.56
02/08/2023	AMENDMENT	APPLY DV EXEMPT	$-84.90	$221.27
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.29	$306.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.21	$304.88
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.29	$299.67
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.29	$298.38
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.29	$297.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.35	$295.80
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.29	$291.45
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.29	$290.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$288.87
07/15/2022	BILL	CALLAHAN, CAROL	$86.91	$285.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.29	$198.48
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.29	$197.19
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.72	$195.90
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.62	$189.18
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.62	$188.56
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.62	$187.94
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.62	$187.32
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.62	$186.70
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$186.08
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.62	$182.86
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.62	$182.24
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.62	$181.62
07/14/2021	BILL	CALLAHAN, CAROL	$80.62	$181.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.16	$100.38
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$94.22
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$91.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.18	$90.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.44	$85.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.70	$80.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$76.90
07/09/2020	BILL	CALLAHAN, CAROL	$73.94	$73.94
09/23/2019	PAYMENT	TURNER, STEPHEN & TERESA CHECK NUM: 1005	$-72.13	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$72.13
07/10/2019	BILL	TURNER, STEPHEN E ET AL	$69.36	$69.36
08/10/2018	PAYMENT	TURNER, STEPHEN CHECK NUM: 1035	$-66.10	$0.00
07/10/2018	BILL	TURNER, STEPHEN E ET AL	$66.10	$66.10
07/25/2017	PAYMENT	MCKINNEY, H TER CHECK BANK: WF INTERNET NUM: 017072023047333	$-63.46	$0.00
07/10/2017	BILL	MC KINNEY, RODERICK C ET AL	$63.46	$63.46
03/13/2017	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 4325	$-9.29	$0.00
01/24/2017	PAYMENT	MC KINNEY, RODERICK & TERESA CHECK NUM: 3124	$-61.90	$9.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.71	$71.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$67.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.48	$64.38
07/11/2016	BILL	MC KINNEY, RODERICK C ET AL	$61.90	$61.90
01/27/2016	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 4120	$-2.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$2.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$2.58
10/15/2015	PAYMENT	MC KINNEY, RODERICK C ET AL CHECK NUM: 4055	$-61.62	$2.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$64.08
07/07/2015	BILL	MC KINNEY, RODERICK C ET AL	$61.62	$61.62
10/27/2014	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3811	$-5.53	$0.00
10/21/2014	PAYMENT	MC KINNEY, RODERICK C ET AL CHECK NUM: 3802	$-61.45	$5.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$66.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$63.91
07/08/2014	BILL	MC KINNEY, RODERICK C ET AL	$61.45	$61.45
02/25/2014	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3434	$-9.22	$0.00
01/23/2014	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3395	$-61.45	$9.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.69	$70.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.07	$66.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$63.91
07/08/2013	BILL	MC KINNEY, RODERICK C ET AL	$61.45	$61.45
08/08/2012	PAYMENT	VOLLMER, S.E. CHECK NUM: 3947	$-90.95	$0.00
07/10/2012	BILL	VOLLMER, SCOTT E	$90.95	$90.95
08/04/2011	PAYMENT	SCOTT VOLLMER CORK: D BANK: PNP INTERNET NUM: 6875808	$-85.48	$0.00
07/08/2011	BILL	VOLLMER, SCOTT E	$85.48	$85.48
07/29/2010	PAYMENT	LDK VOLLMER CHECK BANK: 94-8014 NUM: 3785	$-78.95	$0.00
07/08/2010	BILL	VOLLMER, SCOTT E	$78.95	$78.95
08/10/2009	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 3715	$-73.25	$0.00
07/06/2009	BILL	VOLLMER, SCOTT E	$73.25	$73.25
08/11/2008	PAYMENT	VOLLMER, S E & L D K CHECK BANK: 94-8014 NUM: 3627	$-67.81	$0.00
07/15/2008	BILL	VOLLMER, SCOTT E	$67.81	$67.81
08/15/2007	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 3520	$-62.79	$0.00
07/12/2007	BILL	VOLLMER, SCOTT E	$62.79	$62.79
08/16/2006	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 90-8014 NUM: 3423	$-58.14	$0.00
07/12/2006	BILL	VOLLMER, SCOTT E	$58.14	$58.14
08/17/2005	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 3320	$-53.83	$0.00
07/15/2005	BILL	VOLLMER, SCOTT E	$53.83	$53.83
08/11/2004	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 3173	$-49.84	$0.00
07/08/2004	BILL	VOLLMER, SCOTT E	$49.84	$49.84
08/13/2003	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 2907*	$-49.32	$0.00
07/18/2003	BILL	VOLLMER, SCOTT E	$49.32	$49.32
08/13/2002	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 2893*	$-47.73	$0.00
07/12/2002	BILL	VOLLMER, SCOTT E	$47.73	$47.73
08/09/2001	PAYMENT	VOLLMER CHECK BANK: 94-8014 NUM: 2783	$-46.95	$0.00
07/12/2001	BILL	VOLLMER, CATHRYN E & SCOTT E	$46.95	$46.95
08/26/2000	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 2649	$-46.00	$0.00
07/17/2000	BILL	VOLLMER, CATHRYN E & SCOTT E	$46.00	$46.00
07/30/1999	PAYMENT	VOLLMER, SCOTT CHECK BANK: 94-8014 NUM: 2533	$-22.74	$0.00
07/30/1999	ADJUST	remove to correct pmt BANK: 94-8014 NUM: 2533	$22.74	$22.74
07/30/1999	VOID	VOLLMER, SCOTT CHECK BANK: 94-8014 NUM: 2533	$-22.74	$0.00
07/17/1999	BILL	VOLLMER, CATHRYN E & SCOTT E	$22.74	$22.74
07/21/1998	PAYMENT	VOLLMER, SCOTT E CHECK	$-23.16	$0.00
07/13/1998	BILL	VOLLMER, CATHRYN E & SCOTT E	$23.16	$23.16
07/18/1997	PAYMENT	VOLLMER, SCOTT E CHECK	$-23.01	$0.00
07/14/1997	BILL	VOLLMER, CATHRYN E & SCOTT E	$23.01	$23.01
08/21/1996	PAYMENT	VOLLMER, SCOTT	$-22.88	$0.00
07/18/1996	BILL	VOLLMER, CATHRYN E & SCOTT E	$22.88	$22.88