Tax Account 019-677-19

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Owners

CALLAN, ARTHUR D III & PAULA C
509 RAWE PEAK DR
DAYTON, NV 89403-0000

CALLAN, PAULA C

Account Summary

Account ID	019-677-19
Account Type	Real Estate
Location	509 RAWE PEAK DR DAYTON
Balance	$1,206.00
Currently Due	$402.00

Account ID

019-677-19

Account Type

Real Estate

Location

509 RAWE PEAK DR
DAYTON

Balance

$1,206.00

Currently Due

$402.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.46
Total	$1,610.46
Paid	$404.46
Balance	$1,206.00
Due	$402.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,610.46

Total

$1,610.46

Paid

$404.46

Balance

$1,206.00

Due

$402.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$404.46	$0.00	$404.46	$404.46	$0.00
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$402.00
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$804.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.62	$0.00	$1,563.62	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,291.57	$0.00	$1,291.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,253.99	$0.00	$1,253.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,216.67	$0.00	$1,216.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,181.27	$0.00	$1,181.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,146.90	$0.00	$1,146.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,113.54	$0.00	$1,113.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,085.36	$0.00	$1,085.36	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-404.46	$1,206.00
07/16/2024	BILL	CALLAN, ARTHUR D III & PAULA C	$1,610.46	$1,610.46
03/05/2024	PAYMENT	CHASE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-393.62	$1,170.00
07/17/2023	BILL	CALLAN, ARTHUR D III & PAULA C	$1,563.62	$1,563.62
03/03/2023	PAYMENT	CHASE ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-325.57	$966.00
07/15/2022	BILL	CALLAN, ARTHUR D III & PAULA C	$1,291.57	$1,291.57
03/03/2022	PAYMENT	CHASE ACH CORE -	$-313.46	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-313.46	$313.46
10/04/2021	PAYMENT	CHASE ACH CORE -	$-313.46	$626.92
08/17/2021	PAYMENT	CHASE ACH CORE -	$-313.61	$940.38
07/14/2021	BILL	CALLAN, ARTHUR D III & PAULA C	$1,253.99	$1,253.99
03/10/2021	PAYMENT	CHASE ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$307.67	$909.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-307.67	$601.33
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-307.67	$909.00
07/09/2020	BILL	CALLAN, ARTHUR D III & PAULA C	$1,216.67	$1,216.67
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-296.27	$885.00
07/10/2019	BILL	CALLAN, ARTHUR D III & PAULA C	$1,181.27	$1,181.27
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.90	$858.00
07/10/2018	BILL	CALLAN, ARTHUR D III & PAULA C	$1,146.90	$1,146.90
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	CHASE CHECK	$-279.54	$834.00
07/10/2017	BILL	CALLAN, ARTHUR D III & PAULA C	$1,113.54	$1,113.54
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.36	$813.00
07/11/2016	BILL	CALLAN, ARTHUR D III & PAULA C	$1,085.36	$1,085.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.09	$810.00
07/07/2015	BILL	CALLAN, ARTHUR D III & PAULA C	$1,083.09	$1,083.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-265.42	$786.00
07/08/2014	BILL	CALLAN, ARTHUR D III & PAULA C	$1,051.42	$1,051.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-258.72	$762.00
07/08/2013	BILL	CALLAN, ARTHUR D III & PAULA C	$1,020.72	$1,020.72
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-277.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-277.00	$277.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-277.00	$554.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-279.06	$831.00
07/10/2012	BILL	CALLAN, ARTHUR D III & PAULA C	$1,110.06	$1,110.06
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-330.60	$981.00
07/08/2011	BILL	CALLAN, ARTHUR D III & PAULA C	$1,311.60	$1,311.60
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-338.73	$1,011.00
07/08/2010	BILL	CALLAN, ARTHUR D III & PAULA C	$1,349.73	$1,349.73
03/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-340.00	$340.00
09/03/2009	PAYMENT	CHICAGO TITLE INS CO CHECK BANK: 11-35 NUM: 291889	$-340.00	$680.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-343.85	$1,020.00
07/06/2009	BILL	CALLAN, ARTHUR D III & PAULA C	$1,363.85	$1,363.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-330.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-330.00	$330.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-330.00	$660.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-334.11	$990.00
07/15/2008	BILL	CALLAN, ARTHUR D III & PAULA C	$1,324.11	$1,324.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-321.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-321.00	$321.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-321.00	$642.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-322.55	$963.00
07/12/2007	BILL	CALLAN, ARTHUR D III & PAULA C	$1,285.55	$1,285.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-311.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-311.00	$311.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-311.00	$622.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-314.91	$933.00
07/12/2006	BILL	CALLAN, ARTHUR D III & PAULA C	$1,247.91	$1,247.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-302.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-302.00	$302.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-302.00	$604.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-305.57	$906.00
07/15/2005	BILL	CALLAN, ARTHUR D III & PAULA C	$1,211.57	$1,211.57
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-301.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-301.00	$301.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-301.00	$602.00
08/12/2004	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714	$-303.74	$903.00
07/08/2004	BILL	CALLAN, ARTHUR D III & PAULA C	$1,206.74	$1,206.74
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-272.06	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-272.06	$272.06
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-272.06	$544.12
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-272.09	$816.18
07/18/2003	BILL	CALLAN, ARTHUR D III & PAULA C	$1,088.27	$1,088.27
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-268.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-268.00	$268.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-268.00	$536.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-270.59	$804.00
07/12/2002	BILL	CALLAN, ARTHUR D III & PAULA C	$1,074.59	$1,074.59
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-261.88	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-261.88	$261.88
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-261.88	$523.76
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-262.15	$785.64
07/12/2001	BILL	CALLAN, ARTHUR D III & PAULA C	$1,047.79	$1,047.79
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-256.56	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-256.56	$256.56
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-256.56	$513.12
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-256.81	$769.68
07/17/2000	BILL	CALLAN, ARTHUR D III & PAULA C	$1,026.49	$1,026.49
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-271.05	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-271.05	$271.05
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-271.05	$542.10
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-271.29	$813.15
07/17/1999	BILL	CALLAN, ARTHUR D III & PAULA C	$1,084.44	$1,084.44
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-10.59	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-264.84	$10.59
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-264.84	$275.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.59	$540.27
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-529.84	$529.68
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-37.16	$1,059.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.50	$1,096.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.60	$1,070.18
07/13/1998	BILL	CALLAN, ARTHUR D III & PAULA C	$1,059.58	$1,059.58
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-266.38	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-266.38	$266.38
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-266.38	$532.76
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-266.47	$799.14
07/14/1997	BILL	CALLAN, ARTHUR D III & PAULA C	$1,065.61	$1,065.61
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65