Tax Account 1320-04-001-067

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Owners

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

CALLAHAN, TERENCE J & KIMBERLY

CALLAHAN, TERENCE J TTEE

CALLAHAN, KIMBERLY A TTEE

Account Summary

Account ID	1320-04-001-067
Account Type	Real Estate
Location	2519 PRECISION DR GEN CO/CWS/MOSQ
Balance	$967.77
Currently Due	$322.59

Account ID

1320-04-001-067

Account Type

Real Estate

Location

2519 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$967.77

Currently Due

$322.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.63
Total	$1,290.63
Paid	$322.86
Balance	$967.77
Due	$322.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,290.63

Total

$1,290.63

Paid

$322.86

Balance

$967.77

Due

$322.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.86	$0.00	$322.86	$322.86	$0.00
2	10/07/2024	10/17/2024	Due	$322.59	$0.00	$322.59	$0.00	$322.59
3	01/06/2025	01/16/2025	Due	$322.59	$0.00	$322.59	$0.00	$645.18
4	03/03/2025	03/13/2025	Due	$322.59	$0.00	$322.59	$0.00	$967.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.04	$0.00	$1,195.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,106.51	$0.00	$1,106.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,024.55	$0.00	$1,024.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,024.55	$0.00	$1,024.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,024.55	$0.00	$1,024.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,024.55	$0.00	$1,024.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,024.55	$0.00	$1,024.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,024.55	$0.00	$1,024.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,024.55	$0.00	$1,024.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TERRY CALLAHAN GOVACH ACH - 324543172	$-322.86	$967.77
07/15/2024	BILL	CALLAHAN REVOCABLE FAMILY TRUST	$1,290.63	$1,290.63
03/06/2024	PAYMENT	REVOCABLE FAMILY TRU CALLAHAN GOVACH ACH - 317709219	$-298.70	$0.00
01/03/2024	PAYMENT	REVOCABLE FAMILY TRU CALLAHAN GOVACH ACH - 314980606	$-298.70	$298.70
10/03/2023	PAYMENT	REVOCABLE FAMILY TRU CALLAHAN GOVACH ACH - 311472410	$-298.70	$597.40
08/15/2023	PAYMENT	REVOCABLE FAMILY TRU CALLAHAN GOVACH ACH - 309385324	$-298.94	$896.10
07/14/2023	BILL	CALLAHAN REVOCABLE FAMILY TRUST	$1,195.04	$1,195.04
08/16/2022	PAYMENT	TERRY CALLAHAN GOVACH ACH - 293805267	$-1,106.51	$0.00
07/19/2022	BILL	CALLAHAN, TERENCE J & KIMBERLY	$1,106.51	$1,106.51
08/15/2021	PAYMENT	CALLAHAN, TERENCE J & KIMBERLY CHECK	$-1,024.55	$0.00
07/14/2021	BILL	CALLAHAN, TERENCE J & KIMBERLY	$1,024.55	$1,024.55
08/06/2020	PAYMENT	CALLAHAN, TERENCE J & KIMBERLY CHECK	$-1,024.55	$0.00
07/13/2020	BILL	CALLAHAN, TERENCE J & KIMBERLY	$1,024.55	$1,024.55
08/02/2019	PAYMENT	CALLAHAN, TERENCE J & KIMBERLY CHECK	$-1,024.55	$0.00
07/15/2019	BILL	CALLAHAN, TERENCE J & KIMBERLY	$1,024.55	$1,024.55
08/09/2018	PAYMENT	CALLAHAN, TERENCE J & KIMBERLY CHECK	$-1,024.55	$0.00
07/12/2018	BILL	CALLAHAN, TERENCE J & KIMBERLY	$1,024.55	$1,024.55
08/02/2017	PAYMENT	CALLAHAN, TERENCE J & KIMBERLY CHECK	$-1,024.55	$0.00
07/14/2017	BILL	CALLAHAN, TERENCE J & KIMBERLY	$1,024.55	$1,024.55
08/09/2016	PAYMENT	CALLAHAN, TERENCE J & KIMBERLY CHECK	$-1,024.55	$0.00
07/12/2016	BILL	CALLAHAN, TERENCE J & KIMBERLY	$1,024.55	$1,024.55
08/17/2015	PAYMENT	CALLAHAN, TERENCE J & KIMBERLY CHECK	$-1,024.55	$0.00
07/14/2015	BILL	CALLAHAN, TERENCE J & KIMBERLY	$1,024.55	$1,024.55
07/29/2014	PAYMENT	CALLAHAN, TERENCE J & KIMBERLY CHECK	$-1,054.69	$0.00
07/17/2014	BILL	CALLAHAN, TERENCE J & KIMBERLY	$1,054.69	$1,054.69
02/04/2014	PAYMENT	TERENCE CALLAHAN CHECK	$-263.67	$0.00
01/14/2014	PAYMENT	33 CHECK	$-263.67	$263.67
10/15/2013	PAYMENT	DIXIE FIRMAN CHECK	$-263.67	$527.34
08/07/2013	PAYMENT	DIXIE FIRMAN CHECK	$-263.68	$791.01
07/16/2013	BILL	GREEN LEAF I LLC	$1,054.69	$1,054.69
03/08/2013	PAYMENT	DIXIE FIRMAN CHECK	$-311.38	$0.00
12/04/2012	PAYMENT	GREEN LEAF I LLC CHECK	$-311.38	$311.38
09/27/2012	PAYMENT	DIXIE FIRMAN CHECK	$-311.38	$622.76
08/08/2012	PAYMENT	DIXIE MARIE FIRMAN CHECK	$-311.40	$934.14
07/13/2012	BILL	GREEN LEAF I LLC	$1,245.54	$1,245.54
02/28/2012	PAYMENT	LITTLE FOLKS VISUALS CHECK	$-479.63	$0.00
10/10/2011	PAYMENT	LITTLE FOLK VISUAL CHECK	$-479.63	$479.63
09/12/2011	PAYMENT	LITTLE FOLK VISUALS CHECK	$-479.63	$959.26
08/15/2011	PAYMENT	LITTLE FOLKS VISUAL CHECK	$-479.64	$1,438.89
07/15/2011	BILL	GREEN LEAF I LLC	$1,918.53	$1,918.53
04/27/2011	PAYMENT	LITTLE FOLK VISUALS CHECK	$-473.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.21	$473.48
01/07/2011	PAYMENT	LITTLE FOLKS VISUALS CHECK	$-455.27	$455.27
08/18/2010	PAYMENT	LITTLE FOLKS VISUAL CHECK	$-910.55	$910.54
07/14/2010	BILL	GREEN LEAF I LLC	$1,821.09	$1,821.09
01/06/2010	PAYMENT	GREEN LEAF I LLC CHECK	$-847.02	$0.00
08/18/2009	PAYMENT	LITTLE FOLK VISUALS CHECK	$-847.02	$847.02
07/13/2009	BILL	GREEN LEAF I LLC	$1,694.04	$1,694.04
12/09/2008	PAYMENT	LITTLE FOLK VISUALS CHECK	$-784.28	$0.00
08/11/2008	PAYMENT	LITTLE FOLK VISUALS CHECK	$-784.28	$784.28
07/18/2008	BILL	GREEN LEAF I LLC	$1,568.56	$1,568.56
08/09/2007	PAYMENT	LITTLE FOLKS VISUAL	$-1,452.34	$0.00
07/01/2007	BILL	GREEN LEAF I LLC	$1,452.34	$1,452.34
09/20/2006	PAYMENT	LITTLE FOLK VISUALS	$-1,358.24	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.45	$1,358.24
07/01/2006	BILL	FIRMAN, DIXIE	$1,344.79	$1,344.79
08/24/2005	PAYMENT	LITTLE FOLK VISUALS	$-1,245.18	$0.00
07/01/2005	BILL	FIRMAN, DIXIE	$1,245.18	$1,245.18