Tax Account 018-384-11

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Owners

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

Account Summary

Account ID	018-384-11
Account Type	Real Estate
Location	3365 GRAHAM AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-384-11

Account Type

Real Estate

Location

3365 GRAHAM AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$2.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$2.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$2.04	$0.00	$2.04	$2.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.53	$0.00	$11.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$364.32	$0.00	$364.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$447.78	$0.00	$447.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$413.89	$0.00	$413.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$387.98	$0.00	$387.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$369.54	$3.68	$373.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$354.68	$19.09	$373.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$345.74	$27.78	$373.52	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-2.04	$0.00
07/16/2024	BILL	CALLAHAN, CAROL	$2.04	$2.04
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-11.53	$0.00
07/17/2023	BILL	CALLAHAN, CAROL	$11.53	$11.53
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-0.87	$0.00
02/08/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-120.00	$0.87
02/08/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-120.00	$120.87
02/08/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-123.45	$240.87
02/08/2023	AMENDMENT	APPLY DV EXEMPT	$-119.13	$364.32
02/08/2023	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 687126. REASON: APPLY DV EXEMPT	$123.45	$483.45
02/08/2023	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 718028. REASON: APPLY DV EXEMPT	$120.00	$360.00
02/08/2023	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 754934. REASON: APPLY DV EXEMPT	$120.00	$240.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-120.00	$120.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-120.00	$240.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-123.45	$360.00
07/15/2022	BILL	CALLAHAN, CAROL	$483.45	$483.45
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-111.90	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-111.90	$111.90
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-111.90	$223.80
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-112.08	$335.70
07/14/2021	BILL	CALLAHAN, CAROL	$447.78	$447.78
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$104.89	$309.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-104.89	$204.11
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-104.89	$309.00
07/09/2020	BILL	CALLAHAN, CAROL	$413.89	$413.89
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-99.98	$288.00
07/10/2019	BILL	TURNER, STEPHEN E ET AL	$387.98	$387.98
01/17/2019	PAYMENT	TURNER, STEPHEN E ET AL CHECK NUM: 867517	$-187.68	$0.00
10/29/2018	PAYMENT	TURNER, STEPHEN CHECK NUM: 1040	$-92.00	$187.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
08/10/2018	PAYMENT	TURNER, STEPHEN CHECK NUM: 1035	$-93.54	$276.00
07/10/2018	BILL	TURNER, STEPHEN E ET AL	$369.54	$369.54
04/05/2018	PAYMENT	TURNER, STEPHEN CHECK NUM: 1013	$-107.09	$0.00
03/30/2018	PENALTY	Postage	$1.00	$107.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.03	$106.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.50	$101.06
12/20/2017	PAYMENT	TURNER, STEPHEN E CHECK NUM: 203	$-88.00	$100.56
11/03/2017	PAYMENT	MC KINNEY, RODERICK & TERESA CHECK NUM: 3148	$-178.68	$188.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.93	$367.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.63	$358.31
07/10/2017	BILL	MC KINNEY, RODERICK C ET AL	$354.68	$354.68
03/13/2017	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 4324	$-27.78	$0.00
01/24/2017	PAYMENT	MC KINNEY, RODERICK & TERESA CHECK NUM: 3123	$-345.74	$27.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.58	$373.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.69	$357.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$349.25
07/11/2016	BILL	MC KINNEY, RODERICK C ET AL	$345.74	$345.74
04/14/2016	PAYMENT	MC KINNEY, RODERICK C ET AL CASH	$-4.62	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$3.62
10/15/2015	PAYMENT	MC KINNEY, RODERICK C ET AL CHECK NUM: 4054	$-344.89	$3.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$348.37
07/07/2015	BILL	MC KINNEY, RODERICK C ET AL	$344.89	$344.89
10/27/2014	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3810	$-12.64	$0.00
10/21/2014	PAYMENT	MC KINNEY, RODERICK C ET AL CHECK NUM: 3803	$-355.54	$12.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.98	$368.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$359.20
07/08/2014	BILL	MC KINNEY, RODERICK C ET AL	$355.54	$355.54
02/25/2014	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3435	$-27.38	$0.00
01/23/2014	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3394	$-341.24	$27.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.37	$368.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.56	$353.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.45	$344.69
07/08/2013	BILL	MC KINNEY, RODERICK C ET AL	$341.24	$341.24
02/11/2013	PAYMENT	NEW HOPE RECOVERY RANCH CHECK NUM: 3604	$-111.00	$0.00
12/11/2012	PAYMENT	MCKINNEY, RODERICK CHECK NUM: 3545	$-226.44	$111.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$337.44
08/08/2012	PAYMENT	VOLLMER, S.E. CHECK NUM: 3947	$-111.04	$333.00
07/10/2012	BILL	VOLLMER, SCOTT E & LADONNA	$444.04	$444.04
08/10/2011	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK NUM: 3873	$-618.70	$0.00
07/08/2011	BILL	VOLLMER, SCOTT E & LADONNA	$618.70	$618.70
07/29/2010	PAYMENT	LDK VOLLMER CHECK BANK: 94-8014 NUM: 3785	$-599.91	$0.00
07/08/2010	BILL	VOLLMER, SCOTT E & LADONNA	$599.91	$599.91
07/21/2009	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 3712	$-582.45	$0.00
07/06/2009	BILL	VOLLMER, SCOTT E & LADONNA	$582.45	$582.45
03/06/2009	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 3675	$-141.00	$0.00
08/11/2008	PAYMENT	VOLLMER, S E & L D K CHECK BANK: 94-8014 NUM: 3627	$-424.50	$141.00
07/15/2008	BILL	VOLLMER, SCOTT E & LADONNA	$565.50	$565.50
03/05/2008	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 3582	$-137.00	$0.00
01/07/2008	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 3570	$-137.00	$137.00
10/02/2007	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 3529	$-137.00	$274.00
08/15/2007	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 3519	$-138.04	$411.00
07/12/2007	BILL	VOLLMER, SCOTT E & LADONNA	$549.04	$549.04
03/05/2007	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 3476	$-133.00	$0.00
01/04/2007	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 3460	$-133.00	$133.00
10/05/2006	PAYMENT	VOLLMER, S E & L.D.K. CHECK BANK: 94-8014 NUM: 3436	$-133.00	$266.00
08/16/2006	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-814 NUM: 3422	$-134.05	$399.00
07/12/2006	BILL	VOLLMER, SCOTT E & LADONNA	$533.05	$533.05
03/09/2006	PAYMENT	VOLLMER, SCOTT E & LADONNA K CHECK BANK: 94-8014 NUM: 3377	$-129.00	$0.00
01/10/2006	PAYMENT	VOLLMER, LADONNA CHECK BANK: 94-8014 NUM: 3360	$-129.00	$129.00
10/11/2005	PAYMENT	SCOTT/LADONNA VOLLMER CHECK BANK: 94-7074 NUM: 1121	$-129.00	$258.00
08/22/2005	PAYMENT	VOLLMER, SCOTT & LADONNA CHECK BANK: 94-8014 NUM: 3321	$-130.53	$387.00
07/15/2005	BILL	VOLLMER, SCOTT E & LADONNA	$517.53	$517.53
09/24/2004	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 3198	$-105.00	$0.00
08/11/2004	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 3174	$-36.85	$105.00
07/08/2004	BILL	VOLLMER, SCOTT E	$141.85	$141.85
09/24/2003	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 3018*	$-104.64	$0.00
08/13/2003	PAYMENT	VOLLMER, SCOTT E & LADONNA CHECK BANK: 94-8014 NUM: 2907*	$-34.88	$104.64
07/18/2003	BILL	VOLLMER, SCOTT E	$139.52	$139.52
10/02/2002	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 2917*	$-102.00	$0.00
08/13/2002	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 2893*	$-35.21	$102.00
07/12/2002	BILL	VOLLMER, CATHRYN E & SCOTT E	$137.21	$137.21
10/11/2001	PAYMENT	VOLLMER, CATHRYN E & SCOTT E CHECK BANK: 94-8014 NUM: 2803	$-107.73	$0.00
08/09/2001	PAYMENT	VOLLMER CHECK BANK: 94-8014 NUM: 2783	$-36.18	$107.73
07/12/2001	BILL	VOLLMER, CATHRYN E & SCOTT E	$143.91	$143.91
08/26/2000	PAYMENT	VOLLMER, SCOTT E CHECK BANK: 94-8014 NUM: 2649	$-141.01	$0.00
07/17/2000	BILL	VOLLMER, CATHRYN E & SCOTT E	$141.01	$141.01
07/30/1999	PAYMENT	VOLLMER, SCOTT CHECK BANK: 94-8014 NUM: 2533	$-114.56	$0.00
07/30/1999	ADJUST	remove to correct pmt BANK: 94-8014 NUM: 2533	$114.56	$114.56
07/30/1999	VOID	VOLLMER, SCOTT CHECK BANK: 94-8014 NUM: 2533	$-114.56	$0.00
07/17/1999	BILL	VOLLMER, CATHRYN E & SCOTT E	$114.56	$114.56
07/21/1998	PAYMENT	VOLLMER, SCOTT E CHECK	$-115.77	$0.00
07/13/1998	BILL	VOLLMER, CATHRYN E & SCOTT E	$115.77	$115.77
07/18/1997	PAYMENT	VOLLMER, SCOTT E CHECK	$-114.14	$0.00
07/14/1997	BILL	VOLLMER, CATHRYN E & SCOTT E	$114.14	$114.14
04/30/1997	PAYMENT	VOLLMER, CATHRYN E & SCOTT E CHECK	$-29.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.13	$29.46
01/15/1997	PAYMENT	VOLLMER, CATHRYN E & SCOTT E CHECK	$-28.33	$28.33
10/04/1996	PAYMENT	VOLLMER, CATHRYN E & SCOTT E CHECK	$-28.33	$56.66
08/21/1996	PAYMENT	VOLLMER, SCOTT CHECK	$-28.51	$84.99
07/18/1996	BILL	VOLLMER, CATHRYN E & SCOTT E	$113.50	$113.50