Tax Account 029-321-24

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Owners

CALLAS, PAUL J & LORRAINE A TRS
530 STONEHAVEN CT
DAYTON, NV 89403-0000

CALLAS, LORRAINE A TRS

Account Summary

Account ID	029-321-24
Account Type	Real Estate
Location	530 STONEHAVEN CT DAYTON VALLEY
Balance	$4,500.74
Currently Due	$1,125.74

Account ID

029-321-24

Account Type

Real Estate

Location

530 STONEHAVEN CT
DAYTON VALLEY

Balance

$4,500.74

Currently Due

$1,125.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,500.74
Total	$4,500.74
Paid	$0.00
Balance	$4,500.74
Due	$1,125.74
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,500.74

Total

$4,500.74

Paid

$0.00

Balance

$4,500.74

Due

$1,125.74

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$1,125.74	$0.00	$1,125.74	$0.00	$1,125.74
2	10/07/2024	10/17/2024	Due	$1,125.00	$0.00	$1,125.00	$0.00	$2,250.74
3	01/06/2025	01/16/2025	Due	$1,125.00	$0.00	$1,125.00	$0.00	$3,375.74
4	03/03/2025	03/13/2025	Due	$1,125.00	$0.00	$1,125.00	$0.00	$4,500.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,370.72	$1.70	$4,372.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,863.68	$0.00	$3,863.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,751.20	$0.00	$3,751.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,641.12	$0.00	$3,641.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,535.10	$0.00	$3,535.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,432.18	$0.00	$3,432.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$181.89	$0.00	$181.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$177.33	$0.00	$177.33	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CALLAS, PAUL J & LORRAINE A TRS	$4,500.74	$4,500.74
03/28/2024	PAYMENT	PAUL J CALLAS EC WF - 024032803092228	$-12.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.70
02/02/2024	PAYMENT	PAUL J CALLAS EC WF - 024020203204019	$-1,092.00	$11.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$1,103.25
12/13/2023	PAYMENT	PAUL J CALLAS EC WF - 023121303091912	$-1,092.00	$1,102.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$2,194.82
09/11/2023	PAYMENT	PAUL J CALLAS EC WF - 023090803163134	$-1,092.00	$2,194.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$3,286.40
08/03/2023	PAYMENT	PAUL J CALLAS EC WF - 023080203140688	$-1,083.72	$3,286.00
07/17/2023	BILL	CALLAS, PAUL J & LORRAINE A TRS	$4,369.72	$4,369.72
08/08/2022	PAYMENT	PAUL J CALLAS EC WF - 022080403120424	$-3,863.69	$0.00
07/15/2022	BILL	CALLAS, PAUL J & LORI A	$3,863.68	$3,863.69
02/10/2022	PAYMENT	PAUL J CALLAS EC WF - 022020903115321	$-937.75	$0.01
12/13/2021	PAYMENT	PAUL J CALLAS EC WF - 021120903106833	$-937.76	$937.76
10/08/2021	PAYMENT	PAUL J CALLAS EC WF - 021100503255390	$-937.76	$1,875.52
08/19/2021	PAYMENT	PAUL J CALLAS EC WF - 021081603143746	$-937.92	$2,813.28
07/14/2021	BILL	CALLAS, PAUL J & LORI A	$3,751.20	$3,751.20
02/05/2021	PAYMENT	PAUL J CALLAS EC WF - 021020403156547	$-910.00	$0.00
12/07/2020	PAYMENT	PAUL J CALLAS CHECK BANK: WF INTERNET NUM: 020120403276192	$-910.00	$910.00
09/11/2020	PAYMENT	PAUL J CALLAS CHECK BANK: WF INTERNET NUM: 020091003164241	$-910.00	$1,820.00
07/23/2020	PAYMENT	PAUL J CALLAS CHECK BANK: WF INTERNET NUM: 020072203130466	$-911.12	$2,730.00
07/09/2020	BILL	CALLAS, PAUL J & LORI A	$3,641.12	$3,641.12
01/30/2020	PAYMENT	PAUL J CALLAS CHECK BANK: WF INTERNET NUM: 020012703137570	$-883.00	$0.00
12/16/2019	PAYMENT	PAUL J CALLAS CHECK BANK: WF INTERNET NUM: 019121203133785	$-883.00	$883.00
09/05/2019	PAYMENT	PAUL J CALLAS CHECK BANK: WF INTERNET NUM: 019090403296308	$-883.00	$1,766.00
07/25/2019	PAYMENT	PAUL J CALLAS CHECK BANK: WF INTERNET NUM: 019072303149528	$-886.10	$2,649.00
07/10/2019	BILL	CALLAS, PAUL J & LORI A	$3,535.10	$3,535.10
02/05/2019	PAYMENT	PAUL J CALLAS CHECK BANK: WF INTERNET NUM: 019020503207739	$-857.00	$0.00
12/04/2018	PAYMENT	PAUL J CALLAS CHECK BANK: WF INTERNET NUM: 018120403223927	$-857.00	$857.00
09/07/2018	PAYMENT	CALLAS, PAUL J & LORI A CHECK NUM: 1097	$-857.00	$1,714.00
07/31/2018	PAYMENT	CALLAS, PAUL J & LORI A CHECK NUM: 1094	$-861.18	$2,571.00
07/10/2018	BILL	CALLAS, PAUL J & LORI A	$3,432.18	$3,432.18
01/22/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85667	$-45.00	$0.00
12/29/2017	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 38959883	$-45.00	$45.00
10/05/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 5969	$-45.00	$90.00
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-46.89	$135.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$181.89	$181.89
03/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 53524	$-44.00	$0.00
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-44.00	$44.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-44.00	$88.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-45.33	$132.00
07/11/2016	BILL	LD LOTS LLC	$177.33	$177.33
03/08/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 1172	$-44.00	$0.00
01/04/2016	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001163	$-44.00	$44.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20334021	$-44.00	$88.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-45.23	$132.00
07/07/2015	BILL	LD LOTS LLC	$177.23	$177.23
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-44.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-44.00	$44.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-44.00	$88.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-45.08	$132.00
07/08/2014	BILL	LD LOTS LLC	$177.08	$177.08
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-2.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.72
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-43.00	$1.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$44.72
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-43.00	$43.00
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-43.00	$86.00
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-47.11	$129.00
07/08/2013	BILL	LD LOTS LLC	$176.11	$176.11
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-42.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-42.00	$42.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-42.00	$84.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-43.04	$126.00
07/10/2012	BILL	LD LOTS LLC	$169.04	$169.04
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-82.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-82.00	$82.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-82.00	$164.00
08/11/2011	PAYMENT	CHECK	$-83.81	$246.00
07/08/2011	BILL	LL REO LLC	$329.81	$329.81
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,590.26	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,590.26
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,590.26
12/01/2010	INTEREST	Monthly Interest	$18.49	$3,590.26
11/01/2010	INTEREST	Monthly Interest	$18.49	$3,571.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.64	$3,553.28
10/01/2010	INTEREST	Monthly Interest	$18.49	$3,539.64
09/01/2010	INTEREST	Monthly Interest	$18.49	$3,521.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.51	$3,502.66
08/24/2010	INTEREST	Monthly Interest	$18.49	$3,497.15
07/08/2010	BILL	LAKEMONT LEGADO LLC	$542.73	$3,478.66
07/02/2010	INTEREST	Monthly Interest	$18.49	$2,935.93
07/02/2010	INTEREST	Monthly Interest	$18.49	$2,917.44
06/01/2010	INTEREST	Monthly Interest	$84.67	$2,898.95
05/03/2010	INTEREST	Monthly Interest	$11.14	$2,814.28
03/31/2010	INTEREST	Monthly Interest	$11.14	$2,803.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.76	$2,792.00
03/01/2010	INTEREST	Monthly Interest	$11.14	$2,730.24
02/01/2010	INTEREST	Monthly Interest	$11.14	$2,719.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.74	$2,707.96
01/04/2010	INTEREST	Monthly Interest	$11.14	$2,668.22
12/01/2009	INTEREST	Monthly Interest	$11.14	$2,657.08
11/03/2009	INTEREST	Monthly Interest	$11.14	$2,645.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.12	$2,634.80
10/05/2009	INTEREST	Monthly Interest	$11.14	$2,612.68
09/01/2009	INTEREST	Monthly Interest	$11.14	$2,601.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.89	$2,590.40
08/03/2009	INTEREST	Monthly Interest	$11.14	$2,581.51
07/06/2009	BILL	LAKEMONT LEGADO LLC	$882.31	$2,570.37
07/01/2009	INTEREST	Monthly Interest	$11.14	$1,688.06
07/01/2009	INTEREST	Monthly Interest	$11.14	$1,676.92
06/01/2009	INTEREST	Monthly Interest	$79.68	$1,665.78
05/01/2009	INTEREST	Monthly Interest	$3.52	$1,586.10
04/01/2009	INTEREST	Monthly Interest	$3.52	$1,582.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.97	$1,579.06
03/02/2009	INTEREST	Monthly Interest	$3.52	$1,515.09
02/03/2009	INTEREST	Monthly Interest	$3.52	$1,511.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.16	$1,508.05
01/05/2009	INTEREST	Monthly Interest	$3.52	$1,466.89
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,463.37
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,463.37
12/01/2008	INTEREST	Monthly Interest	$3.52	$1,463.37
11/03/2008	INTEREST	Monthly Interest	$3.52	$1,459.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.90	$1,456.33
10/01/2008	INTEREST	Monthly Interest	$3.52	$1,433.43
09/02/2008	INTEREST	Monthly Interest	$3.52	$1,429.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.20	$1,426.39
08/04/2008	INTEREST	Monthly Interest	$3.52	$1,417.19
07/15/2008	BILL	LAKEMONT LEGADO LLC	$913.92	$1,413.67
07/01/2008	INTEREST	Monthly Interest	$3.52	$499.75
07/01/2008	INTEREST	Monthly Interest	$3.52	$496.23
06/02/2008	INTEREST	Monthly Interest	$35.17	$492.71
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$457.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.10	$451.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.44	$430.44
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-211.00	$422.00
10/12/2007	AMENDMENT	postmark	$-8.44	$633.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.44	$641.44
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-213.26	$633.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$846.26	$846.26
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05