Tax Account 1320-31-515-002
Owners
CALLAHAN LIVING TRUST 2017
PO BOX 344
MINDEN, NV 89423
CALLAHAN, DON D & DIANE S TTEE
CALLAHAN, DON D TTEE
CALLAHAN, DIANE S TTEE
Account Summary
Account ID | 1320-31-515-002 |
---|---|
Account Type | Real Estate |
Location | 1648 ZALDIA DR TOWN OF MINDEN |
Balance | $1,207.82 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,831.53 |
Total | $4,831.53 |
Paid | $3,623.71 |
Balance | $1,207.82 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,751.91 | $0.00 | $4,751.91 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $4,613.51 | $0.00 | $4,613.51 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 REAL ESTATE TAXES | $4,479.13 | $0.00 | $4,479.13 | $0.00 | $0.00 | 3.6600 | 510 |
2020/2021 REAL ESTATE TAXES | $4,348.65 | $43.49 | $4,392.14 | $0.00 | $0.00 | 3.6600 | 510 |
2019/2020 REAL ESTATE TAXES | $4,221.99 | $0.00 | $4,221.99 | $0.00 | $0.00 | 3.6600 | 510 |
2018/2019 REAL ESTATE TAXES | $4,099.02 | $0.00 | $4,099.02 | $0.00 | $0.00 | 3.6600 | 510 |
2017/2018 REAL ESTATE TAXES | $3,979.64 | $0.00 | $3,979.64 | $0.00 | $0.00 | 3.6600 | 510 |
2016/2017 REAL ESTATE TAXES | $3,878.81 | $0.00 | $3,878.81 | $0.00 | $0.00 | 3.6600 | 510 |
2015/2016 REAL ESTATE TAXES | $3,871.09 | $0.00 | $3,871.09 | $0.00 | $0.00 | 3.6600 | 510 |
2014/2015 REAL ESTATE TAXES | $3,758.34 | $0.00 | $3,758.34 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/02/2025 | PAYMENT | CALLAHAN LIVING TRUST 2017 CHECK 13157 | $-1,207.82 | $1,207.82 |
10/04/2024 | PAYMENT | CHECK ACH - 100229 | $-1,207.82 | $2,415.64 |
07/24/2024 | PAYMENT | CALLAHAN , DON & DIANE CHECK 13083 | $-1,208.07 | $3,623.46 |
07/15/2024 | BILL | CALLAHAN LIVING TRUST 2017 | $4,831.53 | $4,831.53 |
10/10/2023 | PAYMENT | CALLAHAN , DON OR DIANE S CHECK 12950 | $-2,863.67 | $0.00 |
07/24/2023 | PAYMENT | CALLAHAN, DIANE CHECK 12922 | $-1,888.24 | $2,863.67 |
07/14/2023 | BILL | CALLAHAN LIVING TRUST 2017 | $4,751.91 | $4,751.91 |
03/03/2023 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK 12724 | $-1,153.37 | $0.00 |
12/30/2022 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK 12687 | $-1,153.37 | $1,153.37 |
10/10/2022 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK 12641 | $-1,153.37 | $2,306.74 |
07/28/2022 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK 12605 | $-1,153.40 | $3,460.11 |
07/19/2022 | BILL | CALLAHAN, DON D & DIANE S TTEE | $4,613.51 | $4,613.51 |
03/03/2022 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-1,119.78 | $0.00 |
01/06/2022 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK | $-1,119.78 | $1,119.78 |
10/01/2021 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK | $-1,119.78 | $2,239.56 |
08/03/2021 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-1,119.79 | $3,359.34 |
07/14/2021 | BILL | CALLAHAN, DON D & DIANE S TTEE | $4,479.13 | $4,479.13 |
03/02/2021 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-2,217.81 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $43.49 | $2,217.81 |
10/02/2020 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK | $-1,087.16 | $2,174.32 |
07/24/2020 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-1,087.17 | $3,261.48 |
07/13/2020 | BILL | CALLAHAN, DON D & DIANE S TTEE | $4,348.65 | $4,348.65 |
03/05/2020 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK | $-1,055.49 | $0.00 |
01/09/2020 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK | $-1,055.49 | $1,055.49 |
10/04/2019 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-1,055.49 | $2,110.98 |
07/23/2019 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK | $-1,055.52 | $3,166.47 |
07/15/2019 | BILL | CALLAHAN, DON D & DIANE S TTEE | $4,221.99 | $4,221.99 |
03/06/2019 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK | $-1,024.75 | $0.00 |
01/04/2019 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-1,024.75 | $1,024.75 |
10/10/2018 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-1,024.75 | $2,049.50 |
07/27/2018 | PAYMENT | CALLAHAN, DON D & DIANE S CHECK | $-1,024.77 | $3,074.25 |
07/12/2018 | BILL | CALLAHAN, DON D & DIANE S TTEE | $4,099.02 | $4,099.02 |
03/06/2018 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-994.91 | $0.00 |
01/11/2018 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-994.91 | $994.91 |
09/27/2017 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-994.91 | $1,989.82 |
08/24/2017 | PAYMENT | CALLAHAN, DON D & DIANE S TTEE CHECK | $-994.91 | $2,984.73 |
07/14/2017 | BILL | CALLAHAN, DON D & DIANE S TTEE | $3,979.64 | $3,979.64 |
03/02/2017 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-969.70 | $0.00 |
12/30/2016 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-969.70 | $969.70 |
10/02/2016 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-969.70 | $1,939.40 |
08/22/2016 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-969.71 | $2,909.10 |
07/12/2016 | BILL | CALLAHAN, DON & DIANE | $3,878.81 | $3,878.81 |
03/03/2016 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-967.77 | $0.00 |
01/12/2016 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-967.77 | $967.77 |
10/02/2015 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-967.77 | $1,935.54 |
08/20/2015 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-967.78 | $2,903.31 |
07/14/2015 | BILL | CALLAHAN, DON & DIANE | $3,871.09 | $3,871.09 |
03/11/2015 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-939.58 | $0.00 |
01/06/2015 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-939.58 | $939.58 |
10/02/2014 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-939.58 | $1,879.16 |
08/01/2014 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-939.60 | $2,818.74 |
07/17/2014 | BILL | CALLAHAN, DON & DIANE | $3,758.34 | $3,758.34 |
03/11/2014 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-912.21 | $0.00 |
01/13/2014 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-912.21 | $912.21 |
10/14/2013 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-912.21 | $1,824.42 |
08/21/2013 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-912.24 | $2,736.63 |
07/16/2013 | BILL | CALLAHAN, DON & DIANE | $3,648.87 | $3,648.87 |
03/13/2013 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-885.64 | $0.00 |
01/16/2013 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-885.64 | $885.64 |
10/03/2012 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-885.64 | $1,771.28 |
08/27/2012 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-885.67 | $2,656.92 |
07/13/2012 | BILL | CALLAHAN, DON & DIANE | $3,542.59 | $3,542.59 |
03/12/2012 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-859.84 | $0.00 |
01/11/2012 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-859.84 | $859.84 |
10/14/2011 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-859.84 | $1,719.68 |
08/23/2011 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-859.85 | $2,579.52 |
07/15/2011 | BILL | CALLAHAN, DON & DIANE | $3,439.37 | $3,439.37 |
03/18/2011 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-834.81 | $0.00 |
01/04/2011 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-834.81 | $834.81 |
10/01/2010 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-834.81 | $1,669.62 |
08/26/2010 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-834.81 | $2,504.43 |
07/14/2010 | BILL | CALLAHAN, DON & DIANE | $3,339.24 | $3,339.24 |
03/11/2010 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-810.49 | $0.00 |
01/13/2010 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-810.49 | $810.49 |
10/01/2009 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-810.49 | $1,620.98 |
08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-810.51 | $2,431.47 |
07/13/2009 | BILL | CALLAHAN, DON & DIANE | $3,241.98 | $3,241.98 |
03/04/2009 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-786.88 | $0.00 |
01/08/2009 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-786.88 | $786.88 |
10/15/2008 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-786.88 | $1,573.76 |
08/20/2008 | PAYMENT | CALLAHAN, DON & DIANE CHECK | $-786.90 | $2,360.64 |
07/18/2008 | BILL | CALLAHAN, DON & DIANE | $3,147.54 | $3,147.54 |
03/07/2008 | PAYMENT | CALLAHAN, DON & DIAN | $-763.94 | $0.00 |
01/14/2008 | PAYMENT | CALLAHAN, DON & DIAN | $-763.93 | $763.94 |
10/01/2007 | PAYMENT | CALLAHAN, DON & DIAN | $-763.93 | $1,527.87 |
08/17/2007 | PAYMENT | CALLAHAN, DON & DIAN | $-763.93 | $2,291.80 |
07/01/2007 | BILL | CALLAHAN, DON & DIANE | $3,055.73 | $3,055.73 |
03/13/2007 | PAYMENT | CALLAHAN, DON & DIAN | $-741.74 | $0.00 |
01/04/2007 | PAYMENT | CALLAHAN, DON & DIAN | $-741.71 | $741.74 |
10/06/2006 | PAYMENT | CALLAHAN, DON & DIAN | $-741.71 | $1,483.45 |
08/21/2006 | PAYMENT | CALLAHAN, DON & DIAN | $-741.71 | $2,225.16 |
07/01/2006 | BILL | CALLAHAN, DON & DIANE | $2,966.87 | $2,966.87 |
03/08/2006 | PAYMENT | CALLAHAN, DON & DIAN | $-720.13 | $0.00 |
01/04/2006 | PAYMENT | CALLAHAN, DON & DIAN | $-720.11 | $720.13 |
10/04/2005 | PAYMENT | CALLAHAN, DON & DIAN | $-720.11 | $1,440.24 |
08/16/2005 | PAYMENT | CALLAHAN, DON & DIAN | $-720.11 | $2,160.35 |
07/01/2005 | BILL | CALLAHAN, DON & DIANE | $2,880.46 | $2,880.46 |
03/01/2005 | PAYMENT | CALLAHAN, DON & DIAN | $-699.17 | $0.00 |
01/03/2005 | PAYMENT | CALLAHAN, DON & DIAN | $-699.14 | $699.17 |
09/28/2004 | PAYMENT | CALLAHAN, DON & DIAN | $-699.14 | $1,398.31 |
08/19/2004 | PAYMENT | CALLAHAN, DON & DIAN | $-699.14 | $2,097.45 |
07/01/2004 | BILL | CALLAHAN, DON & DIANE | $2,796.59 | $2,796.59 |
03/08/2004 | PAYMENT | CALLAHAN, DON & DIAN | $-696.06 | $0.00 |
01/07/2004 | PAYMENT | CALLAHAN, DON & DIAN | $-696.05 | $696.06 |
10/06/2003 | PAYMENT | CALLAHAN, DON & DIAN | $-696.05 | $1,392.11 |
08/18/2003 | PAYMENT | CALLAHAN, DON & DIAN | $-696.05 | $2,088.16 |
07/01/2003 | BILL | CALLAHAN, DON & DIANE | $2,784.21 | $2,784.21 |
03/03/2003 | PAYMENT | CALLAHAN, DON & DIAN | $-645.41 | $0.00 |
01/07/2003 | PAYMENT | CALLAHAN, DON & DIAN | $-645.39 | $645.41 |
10/08/2002 | PAYMENT | CALLAHAN, DON & DIAN | $-645.39 | $1,290.80 |
08/19/2002 | PAYMENT | CALLAHAN, DON & DIAN | $-645.39 | $1,936.19 |
07/01/2002 | BILL | CALLAHAN, DON & DIANE | $2,581.58 | $2,581.58 |
03/04/2002 | PAYMENT | CALLAHAN, DON & DIAN | $-606.94 | $0.00 |
01/09/2002 | PAYMENT | CALLAHAN, DON & DIAN | $-606.93 | $606.94 |
10/03/2001 | PAYMENT | CALLAHAN, DON & DIAN | $-606.93 | $1,213.87 |
08/21/2001 | PAYMENT | CALLAHAN, DON & DIAN | $-606.93 | $1,820.80 |
07/01/2001 | BILL | CALLAHAN, DON & DIANE | $2,427.73 | $2,427.73 |
03/13/2001 | PAYMENT | CALLAHAN, DON & DIAN | $-590.45 | $0.00 |
01/02/2001 | PAYMENT | CALLAHAN, DON & DIAN | $-590.44 | $590.45 |
09/20/2000 | PAYMENT | CALLAHAN, DON & DIAN | $-590.44 | $1,180.89 |
08/21/2000 | PAYMENT | CALLAHAN, DON & DIAN | $-590.44 | $1,771.33 |
07/01/2000 | BILL | CALLAHAN, DON & DIANE | $2,361.77 | $2,361.77 |
03/02/2000 | PAYMENT | CALLAHAN, DON & DIAN | $-584.39 | $0.00 |
01/10/2000 | PAYMENT | CALLAHAN, DON & DIAN | $-1,192.14 | $584.39 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.38 | $1,776.53 |
08/10/1999 | PAYMENT | CALLAHAN, DON & DIAN | $-584.38 | $1,753.15 |
07/01/1999 | BILL | CALLAHAN, DON & DIANE | $2,337.53 | $2,337.53 |
03/08/1999 | PAYMENT | CALLAHAN, DON & DIAN | $-578.30 | $0.00 |
01/12/1999 | PAYMENT | CALLAHAN, DON & DIAN | $-578.27 | $578.30 |
10/14/1998 | PAYMENT | CALLAHAN, DON & DIAN | $-578.27 | $1,156.57 |
08/11/1998 | PAYMENT | CALLAHAN, DON & DIAN | $-578.27 | $1,734.84 |
07/01/1998 | BILL | CALLAHAN, DON & DIANE | $2,313.11 | $2,313.11 |
03/11/1998 | PAYMENT | CALLAHAN, DON & DIAN | $-573.28 | $0.00 |
01/14/1998 | PAYMENT | CALLAHAN, DON & DIAN | $-573.26 | $573.28 |
10/15/1997 | PAYMENT | CALLAHAN, DON & DIAN | $-573.26 | $1,146.54 |
08/26/1997 | PAYMENT | CALLAHAN, DON & DIAN | $-573.26 | $1,719.80 |
07/01/1997 | BILL | CALLAHAN, DON & DIANE | $2,293.06 | $2,293.06 |
03/11/1997 | PAYMENT | CALLAHAN, DON & DIAN | $-578.99 | $0.00 |
01/15/1997 | PAYMENT | CALLAHAN, DON & DIAN | $-578.98 | $578.99 |
10/15/1996 | PAYMENT | CALLAHAN, DON & DIAN | $-578.98 | $1,157.97 |
08/20/1996 | PAYMENT | CALLAHAN, DON & DIAN | $-578.98 | $1,736.95 |
07/01/1996 | BILL | CALLAHAN, DON & DIANE | $2,315.93 | $2,315.93 |
03/14/1996 | PAYMENT | $-579.21 | $0.00 | |
01/12/1996 | PAYMENT | $-579.19 | $579.21 | |
10/12/1995 | PAYMENT | $-579.19 | $1,158.40 | |
08/30/1995 | PAYMENT | $-579.19 | $1,737.59 | |
07/01/1995 | BILL | CALLAHAN, DON & DIANE | $2,316.78 | $2,316.78 |
03/15/1995 | PAYMENT | $-573.39 | $0.00 | |
01/17/1995 | PAYMENT | $-573.38 | $573.39 | |
10/14/1994 | PAYMENT | $-573.38 | $1,146.77 | |
08/19/1994 | PAYMENT | $-573.38 | $1,720.15 | |
07/01/1994 | BILL | CALLAHAN, DON & DIANE | $2,293.53 | $2,293.53 |
03/18/1994 | PAYMENT | $-563.71 | $0.00 | |
01/11/1994 | PAYMENT | $-563.68 | $563.71 | |
10/14/1993 | PAYMENT | $-563.68 | $1,127.39 | |
08/25/1993 | PAYMENT | $-563.68 | $1,691.07 | |
07/01/1993 | BILL | CALLAHAN, DON & DIANE | $2,254.75 | $2,254.75 |
03/11/1993 | PAYMENT | $-513.38 | $0.00 | |
01/14/1993 | PAYMENT | $-513.36 | $513.38 | |
10/15/1992 | PAYMENT | $-513.36 | $1,026.74 | |
08/20/1992 | PAYMENT | $-513.36 | $1,540.10 | |
07/01/1992 | BILL | CALLAHAN, DON & DIANE | $2,053.46 | $2,053.46 |
03/12/1992 | PAYMENT | $-472.29 | $0.00 | |
01/16/1992 | PAYMENT | $-472.28 | $472.29 | |
10/17/1991 | PAYMENT | $-472.28 | $944.57 | |
08/26/1991 | PAYMENT | $-472.28 | $1,416.85 | |
07/01/1991 | BILL | CALLAHAN, DON & DIANE | $1,889.13 | $1,889.13 |
03/11/1991 | PAYMENT | $-76.49 | $0.00 | |
12/04/1990 | PAYMENT | $-76.47 | $76.49 | |
10/10/1990 | PAYMENT | $-156.00 | $152.96 | |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.06 | $308.96 |
07/01/1990 | BILL | CALLAHAN, DON & DIANE | $305.90 | $305.90 |