Tax Account MH013185
Owners
CALLAWAY, CHRISTINE ET AL
200 JAMES CT #40
CARSON CITY, NV 89706-8239
BANK OF THE WEST
CALLAWAY, KATHRYN
Account Summary
| Account ID | MH013185 |
|---|---|
| Account Type | Personal Property |
| Location | 200 JAMES CT MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $239.86 |
| Total | $239.86 |
| Paid | $239.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $232.88 | $0.00 | $232.88 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $209.38 | $5.20 | $214.58 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $203.35 | $0.00 | $203.35 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $199.18 | $0.00 | $199.18 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $238.75 | $0.00 | $238.75 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $278.12 | $0.00 | $278.12 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $321.84 | $0.00 | $321.84 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $353.24 | $26.49 | $379.73 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK 6453 | $-239.86 | $0.00 |
| 07/16/2024 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $239.86 | $239.86 |
| 08/22/2023 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK 6397 | $-232.88 | $0.00 |
| 07/14/2023 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $232.88 | $232.88 |
| 03/01/2023 | PAYMENT | CALLAWAY, CHRISTINE CHECK 2700 | $-109.20 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.20 | $109.20 |
| 10/12/2022 | PAYMENT | CALLAWAY, CHRISTINE CHECK 2673 | $-52.00 | $104.00 |
| 08/25/2022 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK 2656 | $-53.38 | $156.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $209.38 |
| 07/14/2022 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $209.49 | $209.49 |
| 03/15/2022 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK 2601 | $-50.79 | $0.00 |
| 01/12/2022 | PAYMENT | CALLAWAY, CHRISTINE CHECK 2586 | $-50.79 | $50.79 |
| 10/11/2021 | PAYMENT | CALLAWAY, CHRISTINE E CHECK 2558 | $-50.79 | $101.58 |
| 08/12/2021 | PAYMENT | CALLAWAY, CHRISTINE CHECK 2538 | $-50.98 | $152.37 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $203.35 |
| 07/22/2021 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $203.35 | $203.35 |
| 01/22/2021 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK 2450 | $-49.79 | $0.00 |
| 12/28/2020 | PAYMENT | CALLAWAY, CHRISTINE CHECK 2442 | $-49.79 | $49.79 |
| 10/08/2020 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK NUM: 2407 | $-49.79 | $99.58 |
| 08/24/2020 | PAYMENT | CALLAWAY, CHRISTINE E CHECK NUM: 2389 | $-49.81 | $149.37 |
| 07/07/2020 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $199.18 | $199.18 |
| 03/11/2020 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 2305 | $-59.68 | $0.00 |
| 12/31/2019 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 2266 | $-59.68 | $59.68 |
| 10/02/2019 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 2216 | $-59.68 | $119.36 |
| 08/20/2019 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 2190 | $-59.71 | $179.04 |
| 07/10/2019 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $238.75 | $238.75 |
| 02/22/2019 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 2081 | $-69.53 | $0.00 |
| 12/27/2018 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 2049 | $-69.53 | $69.53 |
| 09/17/2018 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1995 | $-69.53 | $139.06 |
| 08/14/2018 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1971 | $-69.53 | $208.59 |
| 07/10/2018 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $278.12 | $278.12 |
| 02/20/2018 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1865 | $-80.46 | $0.00 |
| 12/12/2017 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1821 | $-80.46 | $80.46 |
| 09/26/2017 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1776 | $-80.46 | $160.92 |
| 08/16/2017 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1753 | $-80.46 | $241.38 |
| 07/11/2017 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $321.84 | $321.84 |
| 03/10/2017 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1985 | $-379.73 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $8.83 | $379.73 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $8.83 | $370.90 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.83 | $362.07 |
| 07/14/2016 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $353.24 | $353.24 |
| 04/20/2016 | PAYMENT | CALLAWAY, CHRISTINE E CHECK NUM: 1537 | $-124.25 | $0.00 |
| 04/13/2016 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1535 | $-300.00 | $124.25 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $9.64 | $424.25 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $9.64 | $414.61 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $9.64 | $404.97 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.64 | $395.33 |
| 07/08/2015 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $385.69 | $385.69 |
| 03/09/2015 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1359 | $-453.71 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $10.55 | $453.71 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $10.55 | $443.16 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $10.55 | $432.61 |
| 07/10/2014 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $422.06 | $422.06 |
| 03/18/2014 | PAYMENT | CALLAWAY, CHRISTINE E CHECK NUM: 1170 | $-341.79 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $10.36 | $341.79 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $10.36 | $331.43 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $10.36 | $321.07 |
| 08/26/2013 | PAYMENT | CALLAWAY, CHRISTINE CHECK NUM: 1053 | $-103.57 | $310.71 |
| 07/11/2013 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $414.28 | $414.28 |
| 03/21/2013 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK NUM: 3656 | $-467.36 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $10.62 | $467.36 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $10.62 | $456.74 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $10.62 | $446.12 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $10.62 | $435.50 |
| 07/12/2012 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $424.88 | $424.88 |
| 04/03/2012 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK NUM: 3295 | $-472.68 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $10.74 | $472.68 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $10.74 | $461.94 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $10.74 | $451.20 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $10.75 | $440.46 |
| 07/13/2011 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $429.71 | $429.71 |
| 03/04/2011 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK NUM: 2826 | $-506.59 | $0.00 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $11.78 | $506.59 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $11.78 | $494.81 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $11.78 | $483.03 |
| 07/13/2010 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $471.25 | $471.25 |
| 03/18/2010 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 2480 | $-532.14 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $12.09 | $532.14 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $12.09 | $520.05 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $12.09 | $507.96 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $12.10 | $495.87 |
| 07/09/2009 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $483.77 | $483.77 |
| 03/10/2009 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 2144 | $-425.08 | $0.00 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $13.28 | $425.08 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $13.28 | $411.80 |
| 08/12/2008 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 1938 | $-132.85 | $398.52 |
| 07/16/2008 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $531.37 | $531.37 |
| 03/04/2008 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 94-72 NUM: 3531 | $-569.01 | $0.00 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $13.23 | $569.01 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $13.23 | $555.78 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $13.23 | $542.55 |
| 07/13/2007 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $529.32 | $529.32 |
| 02/08/2007 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 94-72 NUM: 3250 | $-148.21 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $1.34 | $148.21 |
| 12/14/2006 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 94-72 NUM: 3221 | $-133.52 | $146.87 |
| 12/14/2006 | PAYMENT | CALLAWAY, CHRISTINE E CHECK BANK: 90-78 NUM: 9059 | $-133.52 | $280.39 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $13.35 | $413.91 |
| 09/01/2006 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 94-72 NUM: 3158 | $-133.55 | $400.56 |
| 07/18/2006 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $534.11 | $534.11 |
| 05/02/2006 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 1274 | $-233.02 | $0.00 |
| 04/18/2006 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 1260 | $-230.00 | $233.02 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $14.03 | $463.02 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $14.03 | $448.99 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $14.03 | $434.96 |
| 08/23/2005 | PAYMENT | CALLAWAY, CHRISTINE & KATHRYN CHECK BANK: 90-78 NUM: 1097 | $-140.31 | $420.93 |
| 07/26/2005 | BILL | CALLAWAY, CHRISTINE & KATHRYN | $561.24 | $561.24 |