Tax Account 1420-34-201-064

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Owners

CALLAGY FAMILY LIVING TRUST 2020
2659 SKYLINE DR
MINDEN, NV 89423

CALLAGY, LEO REAYMOND III & REBECC ROBIN TTEE

Account Summary

Account ID	1420-34-201-064
Account Type	Real Estate
Location	2703 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$1,097.91
Currently Due	$0.00

Account ID

1420-34-201-064

Account Type

Real Estate

Location

2703 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$1,097.91

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,464.20
Total	$1,464.20
Paid	$366.29
Balance	$1,097.91
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,464.20

Total

$1,464.20

Paid

$366.29

Balance

$1,097.91

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	08/18/2025	08/29/2025	Paid	$366.29	$0.00	$366.29	$366.29	$0.00
2	10/06/2025	10/17/2025	Due	$365.97	$0.00	$365.97	$0.00	$365.97
3	01/05/2026	01/16/2026	Due	$365.97	$0.00	$365.97	$0.00	$731.94
4	03/02/2026	03/13/2026	Due	$365.97	$0.00	$365.97	$0.00	$1,097.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,421.56	$0.00	$1,421.56	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,380.16	$13.80	$1,393.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,339.96	$0.00	$1,339.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,300.93	$0.00	$1,300.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,263.04	$0.00	$1,263.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,226.24	$0.00	$1,226.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,190.53	$0.00	$1,190.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.84	$0.00	$1,155.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,126.55	$11.27	$1,137.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	CORE LOGIC GR CHECK 19554	$-366.29	$1,097.91
07/16/2025	BILL	CALLAGY FAMILY LIVING TRUST 2020	$1,464.20	$1,464.20
01/06/2025	PAYMENT	CHECK ACH - 300011	$-355.34	$0.00
12/31/2024	PAYMENT	CHECK ACH - 300220	$-355.34	$355.34
10/03/2024	PAYMENT	CHECK ACH - 300130	$-355.34	$710.68
08/19/2024	PAYMENT	"VAN WYKE, APRIL" GOV GOVOLUTION - 324699123	$-355.54	$1,066.02
07/15/2024	BILL	VAN WYKE, APRIL	$1,421.56	$1,421.56
03/07/2024	PAYMENT	APRIL VAN WYKE GOV GOVOLUTION - 317760152	$-703.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$703.78
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-344.99	$689.98
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-345.19	$1,034.97
07/14/2023	BILL	VAN WYKE, APRIL	$1,380.16	$1,380.16
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-334.99	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-334.99	$334.99
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-334.99	$669.98
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-334.99	$1,004.97
07/19/2022	BILL	VAN WYKE, APRIL	$1,339.96	$1,339.96
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-325.23	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-325.23	$325.23
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-325.23	$650.46
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-325.24	$975.69
07/14/2021	BILL	VAN WYKE, APRIL	$1,300.93	$1,300.93
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.76	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.76	$315.76
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.76	$631.52
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.76	$947.28
07/13/2020	BILL	VAN WYKE, APRIL	$1,263.04	$1,263.04
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.56	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.56	$306.56
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.56	$613.12
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.56	$919.68
07/15/2019	BILL	VAN WYKE, APRIL	$1,226.24	$1,226.24
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.63	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.63	$297.63
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.63	$595.26
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.64	$892.89
07/12/2018	BILL	VAN WYKE, APRIL	$1,190.53	$1,190.53
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.96	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.96	$288.96
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.96	$577.92
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.96	$866.88
07/14/2017	BILL	VAN WYKE, APRIL	$1,155.84	$1,155.84
03/15/2017	PAYMENT	USAA CHECK	$-281.63	$0.00
11/17/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-281.63	$281.63
10/17/2016	PAYMENT	MAXWELL, ROBERT CHECK	$-574.56	$563.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.27	$1,137.82
07/12/2016	BILL	MAXWELL, ROBERT	$1,126.55	$1,126.55