Tax Account 1420-35-310-028

Print Page · · Payments Cart · New Search

Owners

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

CALLAGY, LEO R III & REBECCA R

Account Summary

Account ID	1420-35-310-028
Account Type	Real Estate
Location	2659 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$3,913.50
Currently Due	$1,304.50

Account ID

1420-35-310-028

Account Type

Real Estate

Location

2659 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$3,913.50

Currently Due

$1,304.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,218.33
Total	$5,218.33
Paid	$1,304.83
Balance	$3,913.50
Due	$1,304.50
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

$5,218.33

Total

$5,218.33

Paid

$1,304.83

Balance

$3,913.50

Due

$1,304.50

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	$1,304.83	$0.00	$1,304.83	$1,304.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,304.50	$0.00	$1,304.50	$0.00	$1,304.50
3	01/06/2025	01/16/2025	Due	$1,304.50	$0.00	$1,304.50	$0.00	$2,609.00
4	03/03/2025	03/13/2025	Due	$1,304.50	$0.00	$1,304.50	$0.00	$3,913.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,831.80	$0.00	$4,831.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,473.90	$0.00	$4,473.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,142.50	$0.00	$4,142.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,006.29	$40.06	$4,046.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,867.07	$0.00	$3,867.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,689.94	$36.90	$3,726.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,582.47	$0.00	$3,582.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,491.69	$0.00	$3,491.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,488.31	$0.00	$3,488.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,447.16	$0.00	$3,447.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LEO R CALLAGY GOV GOVOLUTION - 324722362	$-1,304.83	$3,913.50
07/15/2024	BILL	CALLAGY FAMILY LIVING TRUST 2020	$5,218.33	$5,218.33
03/04/2024	PAYMENT	LEO R CALLAGY GOV GOVOLUTION - 317569424	$-1,207.87	$0.00
01/03/2024	PAYMENT	LEO R CALLAGY GOV GOVOLUTION - 314998268	$-1,207.87	$1,207.87
10/02/2023	PAYMENT	LEO R CALLAGY GOV GOVOLUTION - 311447339	$-1,207.87	$2,415.74
08/16/2023	PAYMENT	LEO R CALLAGY GOV GOVOLUTION - 309455314	$-1,208.19	$3,623.61
07/14/2023	BILL	CALLAGY FAMILY LIVING TRUST 2020	$4,831.80	$4,831.80
03/07/2023	PAYMENT	LEO R CALLAGY GOV GOVOLUTION - 302042757	$-1,118.47	$0.00
12/08/2022	PAYMENT	LEO R CALLAGY GOV GOVOLUTION - 298369971	$-1,118.47	$1,118.47
10/06/2022	PAYMENT	LEO R CALLAGY GOV GOVOLUTION - 295901336	$-1,118.47	$2,236.94
08/24/2022	PAYMENT	CALLAGY, LEO R III & REBECCA R CHECK 1077	$-1,118.49	$3,355.41
07/19/2022	BILL	CALLAGY, LEO R III & REBECCA R	$4,473.90	$4,473.90
03/11/2022	PAYMENT	CALLAGY, LEO R III & REBECCA R CHECK	$-1,035.62	$0.00
01/03/2022	PAYMENT	CALLAGY, LEO R III & REBECCA R CHECK	$-1,035.62	$1,035.62
10/06/2021	PAYMENT	CALLAGY, LEO R CREDIT: D	$-1,035.62	$2,071.24
08/21/2021	PAYMENT	CALLAGY, LEO R & REBECCA R CHECK	$-1,035.64	$3,106.86
07/14/2021	BILL	CALLAGY, LEO R III & REBECCA R	$4,142.50	$4,142.50
03/22/2021	PAYMENT	CALLAGY, LEO CREDIT: D	$-1,041.63	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.06	$1,041.63
01/05/2021	PAYMENT	CALLAGY, LEO CREDIT: D	$-1,001.57	$1,001.57
10/08/2020	PAYMENT	CALLAGY, LEO R III & REBECCA R CHECK	$-1,001.57	$2,003.14
08/22/2020	PAYMENT	CALLAGY, LEO R III & REBECCA R CHECK	$-1,001.58	$3,004.71
07/13/2020	BILL	CALLAGY, LEO R III & REBECCA R	$4,006.29	$4,006.29
03/04/2020	PAYMENT	CALLAGY, LEO R III & REBECCA R CHECK	$-966.76	$0.00
12/27/2019	PAYMENT	CALLAGY, LEO R III & REBECCA R CHECK	$-966.76	$966.76
10/07/2019	PAYMENT	CALLAGY, LEO R & REBECCA R CHECK	$-966.76	$1,933.52
08/21/2019	PAYMENT	CALLAGY, LEO R III & REBECCA R CHECK	$-966.79	$2,900.28
07/15/2019	BILL	CALLAGY, LEO R III & REBECCA R	$3,867.07	$3,867.07
02/14/2019	PAYMENT	CALLAGY, LEO CHECK	$-1,881.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.90	$1,881.86
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-922.48	$1,844.96
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-922.50	$2,767.44
07/12/2018	BILL	MTGLQ INVESTORS LP	$3,689.94	$3,689.94
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-895.61	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-895.61	$895.61
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-895.61	$1,791.22
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-895.64	$2,686.83
07/14/2017	BILL	MTGLQ INVESTORS LP	$3,582.47	$3,582.47
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-872.92	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-872.92	$872.92
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-872.92	$1,745.84
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-872.93	$2,618.76
07/12/2016	BILL	TALBOT, WARREN J	$3,491.69	$3,491.69
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-872.07	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-872.07	$872.07
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-872.07	$1,744.14
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-872.10	$2,616.21
07/14/2015	BILL	TALBOT, WARREN J	$3,488.31	$3,488.31
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-861.79	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-861.79	$861.79
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-861.79	$1,723.58
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-861.79	$2,585.37
07/17/2014	BILL	TALBOT, WARREN J	$3,447.16	$3,447.16
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-836.69	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-836.69	$836.69
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-836.69	$1,673.38
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-836.69	$2,510.07
07/16/2013	BILL	TALBOT, WARREN J	$3,346.76	$3,346.76
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-829.23	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-829.23	$829.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-829.23	$1,658.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-829.23	$2,487.69
07/13/2012	BILL	TALBOT, WARREN J & MARION I	$3,316.92	$3,316.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-805.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-805.04	$805.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-805.04	$1,610.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-805.04	$2,415.12
07/15/2011	BILL	TALBOT, WARREN J & MARION I	$3,220.16	$3,220.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-781.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-781.60	$781.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-781.60	$1,563.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-781.61	$2,344.80
07/14/2010	BILL	TALBOT, WARREN J & MARION I	$3,126.41	$3,126.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-758.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-758.86	$758.86
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-758.86	$1,517.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-758.87	$2,276.58
07/13/2009	BILL	TALBOT, WARREN J & MARION I	$3,035.45	$3,035.45
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-736.76	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-736.76	$736.76
09/25/2008	PAYMENT	HOMEFOCUS CHECK	$-736.76	$1,473.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-736.76	$2,210.28
07/18/2008	BILL	TALBOT, WARREN J & MARION I	$2,947.04	$2,947.04
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-715.31	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-715.30	$715.31
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-715.30	$1,430.61
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-715.30	$2,145.91
07/01/2007	BILL	TALBOT, WARREN J & MARION I	$2,861.21	$2,861.21
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-694.47	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-694.46	$694.47
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-694.46	$1,388.93
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-694.46	$2,083.39
07/01/2006	BILL	TALBOT, WARREN J & MARION I	$2,777.85	$2,777.85
02/01/2006	PAYMENT	BANK OF AMERICA	$-674.24	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-674.24	$674.24
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-674.24	$1,348.48
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-674.24	$2,022.72
07/01/2005	BILL	TALBOT, WARREN J & MARION I	$2,696.96	$2,696.96
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-509.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-509.45	$509.47
09/01/2004	PAYMENT	22	$-509.45	$1,018.92
08/19/2004	PAYMENT	SYNCON HOMES	$-509.45	$1,528.37
07/01/2004	BILL	SYNCON HOMES	$2,037.82	$2,037.82
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78