Tax Account 1318-23-610-019

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Owners

CALLAHAN REVOCABLE FAMILY TRUST
PO BOX 10594
ZEPHYR COVE, NV 89448

CALLAHAN, TERENCE J & KIMBERLY A TTEE

Account Summary

Account ID	1318-23-610-019
Account Type	Real Estate
Location	297 CEDAR DR KINGSBURY GID
Balance	$4,606.41
Currently Due	$1,535.47

Account ID

1318-23-610-019

Account Type

Real Estate

Location

297 CEDAR DR
KINGSBURY GID

Balance

$4,606.41

Currently Due

$1,535.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,142.16
Total	$6,142.16
Paid	$1,535.75
Balance	$4,606.41
Due	$1,535.47
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,142.16

Total

$6,142.16

Paid

$1,535.75

Balance

$4,606.41

Due

$1,535.47

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,535.75	$0.00	$1,535.75	$1,535.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,535.47	$0.00	$1,535.47	$0.00	$1,535.47
3	01/06/2025	01/16/2025	Due	$1,535.47	$0.00	$1,535.47	$0.00	$3,070.94
4	03/03/2025	03/13/2025	Due	$1,535.47	$0.00	$1,535.47	$0.00	$4,606.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,956.98	$0.00	$5,956.98	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,538.02	$0.00	$4,538.02	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,402.30	$0.00	$4,402.30	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,274.45	$0.00	$4,274.45	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,149.65	$0.00	$4,149.65	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,028.26	$0.00	$4,028.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,908.70	$0.00	$3,908.70	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,812.29	$0.00	$3,812.29	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,803.75	$0.00	$3,803.75	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,692.53	$0.00	$3,692.53	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TERRY CALLAHAN GOVACH ACH - 324543172	$-1,535.75	$4,606.41
07/15/2024	BILL	CALLAHAN REVOCABLE FAMILY TRUST	$6,142.16	$6,142.16
03/06/2024	PAYMENT	REVOCABLE FAMILY TRU CALLAHAN GOVACH ACH - 317709219	$-1,489.16	$0.00
01/03/2024	PAYMENT	REVOCABLE FAMILY TRU CALLAHAN GOVACH ACH - 314980606	$-1,489.16	$1,489.16
10/03/2023	PAYMENT	REVOCABLE FAMILY TRU CALLAHAN GOVACH ACH - 311472410	$-1,489.16	$2,978.32
08/15/2023	PAYMENT	REVOCABLE FAMILY TRU CALLAHAN GOVACH ACH - 309419629	$-1,489.50	$4,467.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.79	$5,956.98
07/14/2023	BILL	CALLAHAN REVOCABLE FAMILY TRUST	$5,997.77	$5,997.77
03/07/2023	PAYMENT	TERENCE J & KIMBERLY CALLAHAN GOV GOVOLUTION - 302050691	$-1,134.50	$0.00
12/19/2022	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK 0008109148	$-1,134.50	$1,134.50
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,134.50	$2,269.00
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,134.52	$3,403.50
07/19/2022	BILL	CALLAHAN, TERENCE J & KIMBERLY	$4,538.02	$4,538.02
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,100.57	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,100.57	$1,100.57
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,100.57	$2,201.14
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,100.59	$3,301.71
07/14/2021	BILL	CALLAHAN, TERENCE J & KIMBERLY	$4,402.30	$4,402.30
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,068.60	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,068.60	$1,068.60
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,068.60	$2,137.20
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,068.65	$3,205.80
07/13/2020	BILL	CALLAHAN, TERENCE J & KIMBERLY	$4,274.45	$4,274.45
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,037.41	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,037.41	$1,037.41
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,037.41	$2,074.82
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,037.42	$3,112.23
07/15/2019	BILL	CALLAHAN, TERENCE J & KIMBERLY	$4,149.65	$4,149.65
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,007.06	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,007.06	$1,007.06
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,007.06	$2,014.12
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,007.08	$3,021.18
07/12/2018	BILL	CALLAHAN, TERENCE J & KIMBERLY	$4,028.26	$4,028.26
02/22/2018	PAYMENT	PENNYMAC CHECK	$-977.17	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-977.17	$977.17
09/29/2017	PAYMENT	PENNYMAC CHECK	$-977.17	$1,954.34
08/23/2017	PAYMENT	PENNYMAC CHECK	$-977.19	$2,931.51
07/14/2017	BILL	CALLAHAN, TERENCE J & KIMBERLY	$3,908.70	$3,908.70
03/07/2017	PAYMENT	PENNYMAC CHECK	$-953.07	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-953.07	$953.07
09/30/2016	PAYMENT	PENNYMAC CHECK	$-953.07	$1,906.14
08/16/2016	PAYMENT	PENNYMAC CHECK	$-953.08	$2,859.21
07/12/2016	BILL	CALLAHAN, TERENCE J & KIMBERLY	$3,812.29	$3,812.29
03/08/2016	PAYMENT	PENNYMAC CHECK	$-950.93	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-950.93	$950.93
10/07/2015	PAYMENT	PENNYMAC CHECK	$-950.93	$1,901.86
08/17/2015	PAYMENT	PENNYMAC CHECK	$-950.96	$2,852.79
07/14/2015	BILL	CALLAHAN, TERENCE J & KIMBERLY	$3,803.75	$3,803.75
03/03/2015	PAYMENT	PENNYMAC CHECK	$-923.13	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-923.13	$923.13
10/03/2014	PAYMENT	PENNYMAC CHECK	$-923.13	$1,846.26
08/18/2014	PAYMENT	PENNYMAC CHECK	$-923.14	$2,769.39
07/17/2014	BILL	CALLAHAN, TERENCE J & KIMBERLY	$3,692.53	$3,692.53
03/04/2014	PAYMENT	PENNYMAC CHECK	$-896.10	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-896.10	$896.10
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-896.10	$1,792.20
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-896.11	$2,688.30
07/16/2013	BILL	CALLAHAN, TERENCE J & KIMBERLY	$3,584.41	$3,584.41
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-871.80	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-871.80	$871.80
10/02/2012	PAYMENT	LENDER'S CHOICE CHECK	$-871.80	$1,743.60
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-871.83	$2,615.40
07/13/2012	BILL	CALLAHAN, TERENCE J & KIMBERLY	$3,487.23	$3,487.23
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-848.11	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-848.11	$848.11
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-848.11	$1,696.22
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-848.14	$2,544.33
07/15/2011	BILL	CALLAHAN, TERENCE J & KIMBERLY	$3,392.47	$3,392.47
08/02/2010	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-3,298.23	$0.00
07/14/2010	BILL	BROWNE, ALFRED & NANCY	$3,298.23	$3,298.23
08/24/2009	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-3,210.71	$0.00
07/13/2009	BILL	BROWNE, ALFRED & NANCY	$3,210.71	$3,210.71
08/12/2008	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-3,021.90	$0.00
07/18/2008	BILL	BROWNE, ALFRED & NANCY	$3,021.90	$3,021.90
08/15/2007	PAYMENT	BROWNE, ALFRED & NAN	$-2,933.89	$0.00
07/01/2007	BILL	BROWNE, ALFRED & NANCY	$2,933.89	$2,933.89
08/08/2006	PAYMENT	BROWNE, ALFRED & NAN	$-2,848.44	$0.00
07/01/2006	BILL	BROWNE, ALFRED & NANCY	$2,848.44	$2,848.44
08/03/2005	PAYMENT	BROWNE, ALFRED & NAN	$-2,765.48	$0.00
07/01/2005	BILL	BROWNE, ALFRED & NANCY	$2,765.48	$2,765.48
08/06/2004	PAYMENT	BROWNE, ALFRED & NAN	$-2,684.95	$0.00
07/01/2004	BILL	BROWNE, ALFRED & NANCY	$2,684.95	$2,684.95
03/15/2004	PAYMENT	ALFRED BROWNE	$-1,353.42	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,353.42
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.54	$1,353.42
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-663.44	$1,326.88
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-663.44	$1,990.32
07/01/2003	BILL	MESSINA, ELIZABETH A TRUSTEE	$2,653.76	$2,653.76
02/21/2003	PAYMENT	22	$-660.78	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-660.77	$660.78
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-660.77	$1,321.55
09/03/2002	PAYMENT	CITIMORTGAGE	$-660.77	$1,982.32
07/01/2002	BILL	MESSINA, ELIZABETH A & ROTH, K	$2,643.09	$2,643.09
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-536.69	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-536.69	$536.69
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-536.69	$1,073.38
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-536.69	$1,610.07
07/01/2001	BILL	MESSINA, ELIZABETH A & ROTH, K	$2,146.76	$2,146.76
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-536.58	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-536.55	$536.58
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-536.55	$1,073.13
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-536.55	$1,609.68
07/01/2000	BILL	MESSINA, ELIZABETH A & ROTH, K	$2,146.23	$2,146.23
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-533.28	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-533.28	$533.28
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-533.28	$1,066.56
07/28/1999	PAYMENT	22	$-533.28	$1,599.84
07/01/1999	BILL	GENARD, MARSHA ET AL*	$2,133.12	$2,133.12
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-537.70	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-537.67	$537.70
09/02/1998	PAYMENT	11	$-537.67	$1,075.37
08/13/1998	PAYMENT	FARNSWORTH, ROBERT E	$-537.67	$1,613.04
07/01/1998	BILL	FARNSWORTH, ROBERT ET AL*	$2,150.71	$2,150.71
03/11/1998	PAYMENT	FARNSWORTH, ROBERT E	$-287.73	$0.00
12/22/1997	PAYMENT	FARNSWORTH, ROBERT E	$-287.70	$287.73
08/12/1997	PAYMENT	FARNSWORTH, ROBERT E	$-575.40	$575.43
07/01/1997	BILL	FARNSWORTH, ROBERT ET AL*	$1,150.83	$1,150.83
03/06/1997	PAYMENT	FARNSWORTH, ROBERT &	$-200.52	$0.00
01/08/1997	PAYMENT	FARNSWORTH, ROBERT &	$-200.51	$200.52
08/14/1996	PAYMENT	FARNSWORTH, ROBERT &	$-401.02	$401.03
07/01/1996	BILL	FARNSWORTH, ROBERT & PAULETTE	$802.05	$802.05
03/08/1996	PAYMENT		$-158.59	$0.00
01/08/1996	PAYMENT		$-158.58	$158.59
08/17/1995	PAYMENT		$-317.16	$317.17
07/01/1995	BILL	FARNSWORTH, ROBERT & PAULETTE	$634.33	$634.33
08/10/1994	PAYMENT		$-285.07	$0.00
07/01/1994	BILL	FARNSWORTH, ROBERT & PAULETTE	$285.07	$285.07
07/30/1993	PAYMENT		$-280.68	$0.00
07/01/1993	BILL	FARNSWORTH, ROBERT & PAULETTE	$280.68	$280.68
11/13/1992	PAYMENT		$-286.07	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.91	$286.07
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.76	$279.16
07/01/1992	BILL	BROWNE, CHIQUIATA A	$276.40	$276.40
09/12/1991	PAYMENT		$-233.61	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.31	$233.61
07/01/1991	BILL	BROWNE, CHIQUIATA A	$231.30	$231.30
05/01/1991	PAYMENT		$-64.63	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.63	$64.63
02/08/1991	PAYMENT		$-263.05	$57.00
02/08/1991	INTEREST	Interest to date	$8.45	$320.05
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.26	$311.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.70	$301.34
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.28	$295.64
07/01/1990	BILL	HARRINGTON, GERALD D & CHIQUIT	$227.97	$293.36
03/16/1990	PAYMENT		$-176.83	$65.39
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.13	$242.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.59	$230.09
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.33	$220.50
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.13	$215.17
07/01/1989	BILL	HARRINGTON, GERALD D & CHIQUIT	$213.04	$213.04
07/14/1988	PAYMENT		$-196.13	$0.00
07/01/1988	BILL	HARRINGTON, GERALD D & CHIQUIT	$196.13	$196.13
08/07/1987	PAYMENT		$-198.86	$0.00
07/01/1987	BILL	HARRINGTON, GERALD D & CHIQUIT	$198.86	$198.86
08/01/1986	PAYMENT		$-180.54	$0.00
07/01/1986	BILL	HARRINGTON,GERALD D & CHIQUITA	$180.54	$180.54