Tax Account 1220-10-401-025

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Owners

CALLON, DOUGLAS S & KIMBERLY ANN
1501 NIBLICK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-401-025
Account Type	Real Estate
Location	1501 NIBLICK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-401-025

Account Type

Real Estate

Location

1501 NIBLICK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,645.79
Total	$4,645.79
Paid	$4,645.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,645.79

Total

$4,645.79

Paid

$4,645.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,161.68	$0.00	$1,161.68	$1,161.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,161.37	$0.00	$1,161.37	$1,161.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,161.37	$0.00	$1,161.37	$1,161.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,161.37	$0.00	$1,161.37	$1,161.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,510.49	$0.00	$4,510.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,404.13	$395.62	$4,799.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,251.58	$97.71	$4,349.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,127.76	$452.24	$4,580.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,007.52	$1,151.09	$5,158.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,823.96	$0.00	$3,823.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,669.84	$0.00	$3,669.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,576.84	$0.00	$3,576.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,569.69	$0.00	$3,569.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,465.73	$0.00	$3,465.73	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CALLON, DOUGLAS S & KIMBERLY ANN CHECK 1441	$-4,645.79	$0.00
07/15/2024	BILL	CALLON, DOUGLAS S & KIMBERLY ANN	$4,645.79	$4,645.79
08/21/2023	PAYMENT	CALLON, DOUGLAS S & KIMBERLY ANN CHECK 1396	$-4,510.49	$0.00
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-218.96	$4,510.49
07/14/2023	BILL	CALLON, DOUGLAS S & KIMBERLY ANN	$4,729.45	$4,729.45
03/22/2023	PAYMENT	JARRETT A JERN GOV GOVOLUTION - 302670503	$-1,138.57	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.79	$1,138.57
02/14/2023	PAYMENT	JOEL JERN GOVACH ACH - 301066906	$-3,661.18	$1,094.78
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$198.56	$4,755.96
12/30/2022	AMENDMENT	RETURNED ITEM FEE	$25.00	$4,557.40
12/28/2022	ADJUSTMENT	HILLARY KISSACK GOVACH ACH - 298821087 VOIDED PAYMENT: 1109050. REASON: GOVOLUTION RETURN	$3,437.62	$4,532.40
12/20/2022	PAYMENT	HILLARY KISSACK GOVACH ACH - 298821087	$-3,437.62	$1,094.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.48	$4,532.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.79	$4,422.92
07/19/2022	BILL	DEADLOG LLC	$4,379.13	$4,379.13
03/09/2022	PAYMENT	JOEL JERN CHECK	$-1,062.89	$0.00
01/03/2022	PAYMENT	JOEL A JUERN DMV CHECK	$-1,160.60	$1,062.89
10/25/2021	PAYMENT	JOEL JERN & HILLARY KISSACK CHECK	$-1,062.89	$2,223.49
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.19	$3,286.38
09/13/2021	PAYMENT	JERN, JOEL & KISSOCK, HILLARY CHECK	$-3,537.75	$3,231.19
09/01/2021	INTEREST	Monthly Interest	$17.20	$6,768.94
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$42.52	$6,751.74
08/02/2021	INTEREST	Monthly Interest	$17.20	$6,709.22
07/14/2021	BILL	DEADLOG LLC	$4,251.58	$6,692.02
07/01/2021	INTEREST	Monthly Interest	$17.20	$2,440.44
06/08/2021	INTEREST	Monthly Interest	$206.39	$2,423.24
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,216.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$103.19	$2,208.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.28	$2,105.16
09/24/2020	PAYMENT	JOEL JEM CREDIT: D	$-2,138.56	$2,063.88
09/10/2020	PAYMENT	JOEL JEM CREDIT: D	$-5,125.21	$4,202.44
08/31/2020	INTEREST	Monthly Interest	$33.40	$9,327.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$41.28	$9,294.25
07/31/2020	INTEREST	Monthly Interest	$33.40	$9,252.97
07/13/2020	BILL	DEADLOG LLC	$4,127.76	$9,219.57
07/01/2020	INTEREST	Monthly Interest	$33.40	$5,091.81
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$5,058.41
06/02/2020	INTEREST	Monthly Interest	$400.75	$5,018.41
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$4,617.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$280.53	$4,608.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$180.34	$4,328.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.19	$4,147.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.08	$4,047.60
07/15/2019	BILL	DEADLOG LLC	$4,007.52	$4,007.52
08/23/2018	PAYMENT	DEADLOG LLC CHECK	$-3,823.96	$0.00
07/12/2018	BILL	DEADLOG LLC	$3,823.96	$3,823.96
08/31/2017	PAYMENT	DEADLOG LLC CHECK	$-3,669.84	$0.00
07/14/2017	BILL	DEADLOG LLC	$3,669.84	$3,669.84
01/23/2017	PAYMENT	WESTERN TITLE CO CHECK	$-894.21	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-894.21	$894.21
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-894.21	$1,788.42
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-894.21	$2,682.63
07/12/2016	BILL	JERN, JOEL	$3,576.84	$3,576.84
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-892.42	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-892.42	$892.42
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-892.42	$1,784.84
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-892.43	$2,677.26
07/14/2015	BILL	JERN, JOEL	$3,569.69	$3,569.69
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-866.43	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-866.43	$866.43
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-866.43	$1,732.86
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-866.44	$2,599.29
07/17/2014	BILL	JERN, JOEL	$3,465.73	$3,465.73
03/21/2014	PAYMENT	JERN, JOEL CHECK	$-874.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.65	$874.84
01/10/2014	PAYMENT	JERN, JOEL CHECK	$-841.19	$841.19
10/10/2013	PAYMENT	JERN, JOEL CHECK	$-841.19	$1,682.38
08/12/2013	PAYMENT	JERN, JOEL CHECK	$-841.22	$2,523.57
07/16/2013	BILL	JERN, JOEL	$3,364.79	$3,364.79
03/07/2013	PAYMENT	JERN, JOEL CHECK	$-876.46	$0.00
01/17/2013	PAYMENT	JERN, JOEL CHECK	$-1,787.98	$876.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.06	$2,664.44
08/21/2012	PAYMENT	JERN, JOEL CHECK	$-876.46	$2,629.38
07/13/2012	BILL	JERN, JOEL	$3,505.84	$3,505.84
02/22/2012	PAYMENT	JERN, JOEL CHECK	$-1,735.90	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.04	$1,735.90
10/12/2011	PAYMENT	JERN, JOEL CHECK	$-850.93	$1,701.86
08/11/2011	PAYMENT	JERN, JOEL CHECK	$-850.93	$2,552.79
07/15/2011	BILL	JERN, JOEL	$3,403.72	$3,403.72
03/08/2011	PAYMENT	JERN, JOEL CHECK	$-826.12	$0.00
12/27/2010	PAYMENT	NEVADA VET CONSULTING CHECK	$-826.12	$826.12
10/06/2010	PAYMENT	NV ET CONSULTING CHECK	$-826.12	$1,652.24
08/19/2010	PAYMENT	NEVADA VET CONSULTING CHECK	$-826.12	$2,478.36
07/14/2010	BILL	JERN, JOEL	$3,304.48	$3,304.48
08/20/2009	PAYMENT	NV VET CONS CHECK	$-3,208.32	$0.00
07/13/2009	BILL	JERN, JOEL	$3,208.32	$3,208.32
09/18/2008	PAYMENT	NEVADA VETERINARY CONSTULTING CHECK	$-1,557.44	$0.00
08/20/2008	PAYMENT	NEVADA VETERINARY CONSULTING CHECK	$-1,557.44	$1,557.44
07/18/2008	BILL	JERN, JOEL	$3,114.88	$3,114.88
10/18/2007	PAYMENT	NV VET CONSULTING	$-1,512.08	$0.00
09/14/2007	PAYMENT	NEVADA VETERINARY	$-756.04	$1,512.08
08/06/2007	PAYMENT	NV VETERINARY CONSLT	$-756.04	$2,268.12
07/01/2007	BILL	JERN, JOEL	$3,024.16	$3,024.16
12/21/2006	PAYMENT	JERN, JOEL	$-1,468.04	$0.00
08/17/2006	PAYMENT	NEV VET CONSULTING	$-1,468.04	$1,468.04
07/01/2006	BILL	JERN, JOEL	$2,936.08	$2,936.08
01/06/2006	PAYMENT	CLAYTON VALLEY PET	$-712.65	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-712.65	$712.65
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-712.65	$1,425.30
08/11/2005	PAYMENT	CLAYTON VALLEY PETS	$-712.65	$2,137.95
07/01/2005	BILL	JERN, JOEL	$2,850.60	$2,850.60
03/08/2005	PAYMENT	CLAYTON VALLEY VET	$-355.31	$0.00
01/05/2005	PAYMENT	CLAYTON VALLEY PET	$-355.29	$355.31
10/07/2004	PAYMENT	CLAYTON VALLEY PET	$-355.29	$710.60
08/16/2004	PAYMENT	CLAYTON VALLEY PET	$-355.29	$1,065.89
07/01/2004	BILL	JERN, JOEL	$1,421.18	$1,421.18
02/17/2004	PAYMENT	CLAYTON VALLEY PET	$-131.87	$0.00
12/24/2003	PAYMENT	CLAYTON VALLEY PET	$-131.86	$131.87
09/24/2003	PAYMENT	CLAYTON VALLEY PET	$-131.86	$263.73
08/08/2003	PAYMENT	JERN, JOEL	$-131.86	$395.59
07/01/2003	BILL	JERN, JOEL	$527.45	$527.45
03/03/2003	PAYMENT	C V PET HOSPITAL	$-105.68	$0.00
01/02/2003	PAYMENT	CLAYTO VALLEY PET HO	$-105.66	$105.68
10/17/2002	PAYMENT	CLAYTON VALLEY PET H	$-105.66	$211.34
08/02/2002	PAYMENT	22	$-105.66	$317.00
07/01/2002	BILL	JERN, JOEL	$422.66	$422.66
03/13/2002	PAYMENT	DEMOLSKI, PETER L &	$-215.54	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$215.54
10/08/2001	PAYMENT	TAHOE TILE & STONE	$-105.64	$211.31
08/17/2001	PAYMENT	TAHOE TILE & STONE	$-105.64	$316.95
07/01/2001	BILL	DEMOLSKI, PETER L & ANN DORSEY	$422.59	$422.59
04/11/2001	PAYMENT	PETERSTONE SYSTEMS	$-223.89	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.46	$223.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.18	$213.43
11/01/2000	PAYMENT	DEMOLSKI, PETER L &	$-223.86	$209.25
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.46	$433.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.18	$422.65
07/01/2000	BILL	DEMOLSKI, PETER L & ANN DORSEY	$418.47	$418.47
01/14/2000	PAYMENT	22	$-430.98	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.41	$430.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.16	$420.57
07/01/1999	BILL	BARONE, DON T & CARRIE L	$416.41	$416.41
03/24/1999	PAYMENT	BARONE, DON T & CARR	$-109.86	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.23	$109.86
02/01/1999	PAYMENT	BARONE, DON T & CARR	$-109.86	$105.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.23	$215.49
10/14/1998	PAYMENT	BARONE, DON T & CARR	$-105.63	$211.26
08/17/1998	PAYMENT	BARONE, DON T & CARR	$-105.63	$316.89
07/01/1998	BILL	BARONE, DON T & CARRIE L	$422.52	$422.52
08/15/1997	PAYMENT	BARONE, DON T & CARR	$-425.14	$0.00
07/01/1997	BILL	BARONE, DON T & CARRIE L TRUST	$425.14	$425.14
01/07/1997	PAYMENT	BARONE, DON T & CARR	$-217.16	$0.00
08/07/1996	PAYMENT	BARONE, DON T & CARR	$-217.14	$217.16
07/01/1996	BILL	BARONE, DON T & CARRIE L TRUST	$434.30	$434.30
03/26/1996	PAYMENT		$-117.68	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.53	$117.68
01/04/1996	PAYMENT		$-113.13	$113.15
08/29/1995	PAYMENT		$-226.26	$226.28
07/01/1995	BILL	BARONE, DON T & CARRIE L TRUST	$452.54	$452.54
08/24/1994	PAYMENT		$-343.54	$0.00
07/26/1994	PAYMENT		$-114.51	$343.54
07/01/1994	BILL	BARONE, DON T & CARRIE L TRUST	$458.05	$458.05
08/18/1993	PAYMENT		$-445.25	$0.00
07/01/1993	BILL	MAGGACH, RICHARD D & SHIRLEY	$445.25	$445.25
03/09/1993	PAYMENT		$-111.31	$0.00
01/05/1993	PAYMENT		$-111.31	$111.31
10/13/1992	PAYMENT		$-111.31	$222.62
08/25/1992	PAYMENT		$-111.31	$333.93
07/01/1992	BILL	MAGGACH, RICHARD D & SHIRLEY	$445.24	$445.24
03/10/1992	PAYMENT		$-103.34	$0.00
01/13/1992	PAYMENT		$-103.32	$103.34
10/16/1991	PAYMENT		$-103.32	$206.66
08/27/1991	PAYMENT		$-103.32	$309.98
07/01/1991	BILL	MAGGACH, RICHARD D & SHIRLEY	$413.30	$413.30
03/13/1991	PAYMENT		$-102.67	$0.00
01/14/1991	PAYMENT		$-102.66	$102.67
10/09/1990	PAYMENT		$-102.66	$205.33
08/16/1990	PAYMENT		$-102.66	$307.99
07/01/1990	BILL	MAGGACH, RICHARD D & SHIRLEY	$410.65	$410.65
03/13/1990	PAYMENT		$-100.47	$0.00
01/09/1990	PAYMENT		$-100.45	$100.47
10/10/1989	PAYMENT		$-100.45	$200.92
09/06/1989	PAYMENT		$-100.45	$301.37
07/01/1989	BILL	MAGGACH, RICHARD D & SHIRLEY	$401.82	$401.82
03/14/1989	PAYMENT		$-96.17	$0.00
01/09/1989	PAYMENT		$-96.15	$96.17
10/12/1988	PAYMENT		$-96.15	$192.32
08/10/1988	PAYMENT		$-96.15	$288.47
07/01/1988	BILL	MAGGACH, RICHARD D & SHIRLEY	$384.62	$384.62
03/15/1988	PAYMENT		$-93.38	$0.00
01/07/1988	PAYMENT		$-93.38	$93.38
10/15/1987	PAYMENT		$-93.38	$186.76
08/14/1987	PAYMENT		$-93.38	$280.14
07/01/1987	BILL	MAGGACH, RICHARD D & SHIRLEY	$373.52	$373.52
03/11/1987	PAYMENT		$-76.21	$0.00
01/13/1987	PAYMENT		$-76.19	$76.21
10/15/1986	PAYMENT		$-76.19	$152.40
08/01/1986	PAYMENT		$-76.19	$228.59
07/01/1986	BILL	MAGGACH,RICHARD D & SHIRLEY	$304.78	$304.78