Tax Account 029-332-08

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Owners

CALLAHAN, PAUL W II & MEGAN M
1355 GRASSLAND RD
DAYTON, NV 89403-0000

CALLAHAN, MEGAN M

Account Summary

Account ID	029-332-08
Account Type	Real Estate
Location	1355 GRASSLAND RD MARK TWAIN
Balance	$2,706.08
Currently Due	$2,053.08

Account ID

029-332-08

Account Type

Real Estate

Location

1355 GRASSLAND RD
MARK TWAIN

Balance

$2,706.08

Currently Due

$2,053.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.44
Total	$2,706.08
Paid	$0.00
Balance	$2,706.08
Due	$2,053.08
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,614.44

Total

$2,706.08

Paid

$0.00

Balance

$2,706.08

Due

$2,053.08

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Past due	$655.44	$26.22	$655.44	$0.00	$681.66
2	10/07/2024	10/17/2024	Past due	$653.00	$65.42	$653.00	$0.00	$1,400.08
3	01/06/2025	01/16/2025	Past due	$653.00	$0.00	$653.00	$0.00	$2,053.08
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$2,706.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.35	$203.23	$2,741.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,153.80	$96.84	$2,250.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,094.13	$73.15	$2,167.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,028.44	$0.00	$2,028.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,969.39	$0.00	$1,969.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,912.08	$0.00	$1,912.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,856.43	$0.00	$1,856.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,809.42	$0.00	$1,809.42	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.42	$2,706.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.22	$2,640.66
07/16/2024	BILL	CALLAHAN, PAUL W II & MEGAN M	$2,614.44	$2,614.44
03/08/2024	PAYMENT	PAUL W II MEGAN M CALLAHAN PNP PNP - 152422787	$-2,741.58	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.26	$2,741.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.52	$2,627.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.45	$2,563.80
07/17/2023	BILL	CALLAHAN, PAUL W II & MEGAN M	$2,538.35	$2,538.35
04/26/2023	PAYMENT	PAUL W II MEGAN M CALLAHAN PNP PNP - 134432313	$-1,152.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,152.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.80	$1,151.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.52	$1,097.52
12/05/2022	PAYMENT	PAUL W II MEGAN M CALLAHAN PNP PNP - 125410370	$-559.52	$1,076.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.52	$1,635.52
09/06/2022	PAYMENT	PAUL W II MEGAN M CALLAHAN PNP PNP - 120326958	$-538.80	$1,614.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-21.55	$2,152.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.55	$2,174.35
07/15/2022	BILL	CALLAHAN, PAUL W II & MEGAN M	$2,152.80	$2,152.80
06/02/2022	PAYMENT	PAUL W II MEGAN M CALLAHAN PNP PNP - 115269142	$-1,122.13	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,122.13
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,119.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.25	$1,118.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.90	$1,065.88
08/05/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 057495	$-1,045.15	$1,044.98
07/14/2021	BILL	CALLAHAN, PAUL W II & MEGAN M	$2,090.13	$2,090.13
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$0.00
11/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 033250	$-506.00	$506.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$510.44	$1,518.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-510.44	$1,007.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-510.44	$1,518.00
07/09/2020	BILL	CALLAHAN, PAUL W & MEGAN M	$2,028.44	$2,028.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-492.00	$492.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-493.39	$1,476.00
07/10/2019	BILL	CALLAHAN, PAUL W & MEGAN M	$1,969.39	$1,969.39
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-477.00	$954.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.08	$1,431.00
07/10/2018	BILL	CALLAHAN, PAUL W & MEGAN M	$1,912.08	$1,912.08
02/26/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1277116	$-463.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.43	$1,389.00
07/10/2017	BILL	CALLAHAN, PAUL W & MEGAN M	$1,856.43	$1,856.43
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
11/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17936	$-452.00	$452.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$904.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-453.42	$1,356.00
07/11/2016	BILL	OTIS, TERRELL JOHN JR ET AL	$1,809.42	$1,809.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-451.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$451.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$902.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.70	$1,353.00
07/07/2015	BILL	OTIS, TERRELL JOHN JR ET AL	$1,805.70	$1,805.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-437.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-437.00	$437.00
10/02/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 100197	$-437.00	$874.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-438.59	$1,311.00
07/08/2014	BILL	HOWES, RICHARD P & SUSAN M	$1,749.59	$1,749.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-419.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-419.00	$419.00
10/02/2013	PAYMENT	CHASE CHECK	$-419.00	$838.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-422.00	$1,257.00
07/08/2013	BILL	HOWES, RICHARD P & SUSAN M	$1,679.00	$1,679.00
03/04/2013	PAYMENT	CHASE CHECK	$-461.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-461.00	$461.00
10/05/2012	PAYMENT	CHASE CHECK	$-461.00	$922.00
08/20/2012	PAYMENT	CHASE CHECK	$-463.04	$1,383.00
07/10/2012	BILL	HOWES, RICHARD P & SUSAN M	$1,846.04	$1,846.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-462.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-462.00	$462.00
10/03/2011	PAYMENT	CHASE CHECK	$-462.00	$924.00
08/13/2011	PAYMENT	CHASE CHECK	$-466.09	$1,386.00
07/08/2011	BILL	HOWES, RICHARD P & SUSAN M	$1,852.09	$1,852.09
03/07/2011	PAYMENT	CHASE CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.48	$1,266.00
07/08/2010	BILL	HOWES, RICHARD P & SUSAN M	$1,692.48	$1,692.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-605.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-605.00	$605.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
07/28/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 5608	$-606.82	$1,815.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-484.34	$2,421.82
07/06/2009	BILL	IRWIN, WENDY F & JOHN	$2,906.16	$2,906.16
03/10/2009	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 19030	$-664.56	$0.00
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-639.00	$664.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.56	$1,303.56
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-639.00	$1,278.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-1,125.64	$1,917.00
07/15/2008	BILL	SINGH, GURBACHAN	$3,042.64	$3,042.64
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12099676	$-620.00	$0.00
12/26/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9850730	$-620.00	$620.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-620.00	$1,240.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-623.80	$1,860.00
07/12/2007	BILL	SINGH, GURBACHAN	$2,483.80	$2,483.80
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-602.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-602.00	$602.00
09/08/2006	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 317358	$-602.00	$1,204.00
09/08/2006	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 317357	$-629.11	$1,806.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.20	$2,435.11
07/12/2006	BILL	SINGH, GURBACHAN	$2,410.91	$2,410.91
03/01/2006	PAYMENT	GURBACHAN, SINGH CHECK BANK: 84-40 NUM: M.O.	$-55.00	$0.00
12/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 11330	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92