Tax Account 03-0595-51

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Owners

CALLAO JUAN A
437 W TAYLOR ST
RENO, NV 89509

Account Summary

Account ID	03-0595-51
Account Type	Real Estate
Location	340 JACA DR MCDERMITT
Balance	$12.00
Currently Due	$12.00

Account ID

03-0595-51

Account Type

Real Estate

Location

340 JACA DR
MCDERMITT

Balance

$12.00

Currently Due

$12.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.93
Total	$69.27
Paid	$57.27
Balance	$12.00
Due	$12.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.93

Total

$69.27

Paid

$57.27

Balance

$12.00

Due

$12.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.93	$1.88	$46.93	$48.81	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.35	$0.00	$2.35	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.82	$0.00	$2.82	$0.00
4	03/03/2025	03/13/2025	Past due	$0.00	$15.29	$0.00	$3.29	$12.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.45	$0.00	$43.45	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$40.54	$21.42	$62.98	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$40.38	$0.00	$40.38	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$39.29	$0.00	$39.29	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$39.15	$0.00	$39.15	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$39.05	$0.00	$39.05	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$37.31	$1.50	$38.81	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$38.59	$0.00	$38.59	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$38.27	$0.00	$38.27	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	PAYMENT	CALLAO CHANDA J CHECK 178	$-57.27	$12.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$69.27
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$59.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$57.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$53.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$51.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$48.81
07/05/2024	BILL	CALLAO JUAN A	$46.93	$46.93
08/07/2023	PAYMENT	PNP PNP - 140595026	$-106.43	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.34	$106.43
07/06/2023	BILL	CALLAO JUAN A	$43.45	$106.09
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.34	$62.64
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$62.30
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$61.96
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$51.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.84	$49.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.43	$46.62
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.03	$44.19
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.62	$42.16
07/07/2022	BILL	CALLAO JUAN A	$40.54	$40.54
08/10/2021	PAYMENT	CALLAO GWEENIA & TERRELL CHECK NUM: 1226	$-40.38	$0.00
07/08/2021	BILL	CALLAO JUAN A	$40.38	$40.38
08/27/2020	AMENDMENT	remove under $5 balance...pb	$-0.33	$0.00
08/05/2020	PAYMENT	CALLAO GWENIA & TERRELL CHECK NUM: 1314	$-40.00	$0.33
07/10/2020	BILL	CALLAO JUAN A	$40.33	$40.33
08/08/2019	PAYMENT	GWENIA CALLAO CHECK NUM: 51367884693	$-39.29	$0.00
07/08/2019	BILL	CALLAO JUAN A	$39.29	$39.29
08/13/2018	PAYMENT	CALLAO GWENIA CHECK NUM: 51319147296	$-39.15	$0.00
07/05/2018	BILL	CALLAO JUAN A	$39.15	$39.15
08/14/2017	PAYMENT	CALLAO, GWENIA & JUAN A CHECK NUM: 50737609888	$-39.05	$0.00
07/11/2017	BILL	CALLAO JUAN A	$39.05	$39.05
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-1.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.09	$1.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.63
09/07/2016	PAYMENT	CALLAO GWENIA L CHECK NUM: 596	$-38.81	$1.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$40.36
07/07/2016	BILL	CALLAO JUAN A	$38.81	$38.81
08/10/2015	PAYMENT	CALLO, GWENIA THORNE CHECK NUM: 51174291306	$-38.59	$0.00
07/02/2015	BILL	CALLAO JUAN A	$38.59	$38.59
07/28/2014	PAYMENT	CALLAO GWENIA CHECK NUM: 51093561442	$-38.27	$0.00
07/03/2014	BILL	CALLAO JUAN A	$38.27	$38.27
08/09/2013	PAYMENT	CALLAO GWENIA CHECK NUM: 50984658281	$-38.06	$0.00
07/02/2013	BILL	CALLAO JUAN A	$38.06	$38.06
07/30/2012	PAYMENT	CALLAO, GWENIA CHECK NUM: 50815872270	$-35.95	$0.00
07/10/2012	BILL	CALLAO JUAN A	$35.95	$35.95
08/02/2011	PAYMENT	GUIENIA T CALLAO CHECK NUM: 50808862888	$-35.23	$0.00
07/11/2011	BILL	CALLAO JUAN A	$35.23	$35.23
07/30/2010	PAYMENT	CALLAO, GWENIA THORNE CHECK NUM: 476488480	$-32.94	$0.00
07/09/2010	BILL	CALLAO JUAN A	$32.94	$32.94
08/13/2009	PAYMENT	CALLO GWENIA CHECK BANK: 00000 NUM: 242409673	$-31.02	$0.00
07/10/2009	BILL	CALLAO JUAN A	$31.02	$31.02
08/07/2008	PAYMENT	CALLAO, GWENIA CHECK BANK: 15 800 NUM: 552170411	$-28.81	$0.00
07/10/2008	BILL	CALLAO JUAN A	$28.81	$28.81
08/03/2007	PAYMENT	CALLAO, GWENIA CHECK BANK: 15 800 NUM: 334094166	$-27.23	$0.00
07/12/2007	BILL	CALLAO JUAN A	$27.23	$27.23
07/21/2006	PAYMENT	CALLAO, GIEUNIA CHECK BANK: 15 800 NUM: 40922442	$-27.36	$0.00
07/06/2006	BILL	CALLAO JUAN A	$27.36	$27.36
08/15/2005	PAYMENT	GWENIA CALLO CHECK BANK: 15*800 NUM: 872768476	$-25.87	$0.00
07/18/2005	BILL	CALLAO JUAN A	$25.87	$25.87
08/18/2004	PAYMENT	CALLO GWENIA CHECK BANK: 15*800 NUM: 932512567	$-1.38	$0.00
07/26/2004	PAYMENT	CALLAO GWENIA CHECK BANK: 15F8000 NUM: 932396164	$-24.31	$1.38
07/06/2004	BILL	CALLAO JUAN A	$25.69	$25.69
08/14/2003	PAYMENT	CALLAO GWENIA CHECK BANK: 53-283 NUM: 384	$-23.62	$0.00
07/18/2003	BILL	CALLAO JUAN A	$23.62	$23.62
01/03/2003	AMENDMENT	per Assessor-houseburned bb	$-78.00	$0.00
10/08/2002	PAYMENT	CALLAO GUIENIA CHECK BANK: 15-800 NUM: 731213190	$-39.00	$78.00
08/23/2002	PAYMENT	CALLAO JUAN A CHECK BANK: 15-800 NUM: 730844796	$-76.68	$117.00
07/08/2002	BILL	CALLAO JUAN A	$193.68	$193.68
03/05/2002	PAYMENT	CALLAO JUAN A CHECK BANK: 11-7000 NUM: 751	$-39.92	$0.00
01/04/2002	PAYMENT	CALLAO JUAN A CHECK BANK: 15-800 NUM: 116986860	$-39.96	$39.92
10/08/2001	PAYMENT	CALLAO JUAN A CHECK BANK: 15-800 (MO) NUM: 677528593	$-40.00	$79.88
08/09/2001	PAYMENT	CALLAO JUAN A CHECK BANK: 15-800 NUM: 616398024	$-74.26	$119.88
07/11/2001	BILL	CALLAO JUAN A	$194.14	$194.14
03/07/2001	PAYMENT	CALLAO G L CHECK BANK: 11-7000 NUM: 1886	$-39.74	$0.00
01/04/2001	PAYMENT	CALLAO JUAN A CREDIT: D BANK: DEBIT CARD	$-39.74	$39.74
09/08/2000	PAYMENT	CALLAO JUAN A CHECK BANK: 11*7000 NUM: 1771	$-39.74	$79.48
08/24/2000	PAYMENT	CALLAO JUAN A & G L CHECK BANK: 11-7000 NUM: 1759	$-74.03	$119.22
07/06/2000	BILL	CALLAO JUAN A	$193.25	$193.25
03/07/2000	PAYMENT	CALLAO JUAN A CHECK BANK: 15-800 NUM: 934523294	$-42.06	$0.00
01/04/2000	PAYMENT	CALLAO JUAN A CHECK BANK: 15-800 NUM: MO	$-42.06	$42.06
10/04/1999	PAYMENT	CALLAO JUAN A CHECK BANK: 15-8000 NUM: 1165594	$-42.06	$84.12
08/18/1999	PAYMENT	CALLAO JUAN A CHECK BANK: 11-7000 NUM: 1441	$-76.34	$126.18
07/12/1999	BILL	CALLAO JUAN A	$202.52	$202.52
03/04/1999	PAYMENT	CALLAO JUAN A CHECK	$-40.16	$0.00
01/19/1999	PAYMENT	CALLAO JUAN A CHECK	$-40.16	$40.16
10/16/1998	PAYMENT	CALLAO JUAN A CHECK	$-40.16	$80.32
08/19/1998	PAYMENT	CALLAO JUAN A CHECK	$-85.98	$120.48
07/09/1998	BILL	CALLAO JUAN A	$206.46	$206.46
04/03/1998	PAYMENT	CALLAO JUAN A CHECK	$-3.68	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$3.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.06	$1.68
02/27/1998	PAYMENT	CALLAO JUAN A CHECK	$-38.96	$1.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.06	$40.58
01/02/1998	PAYMENT	CALLAO JUAN A CHECK	$-38.96	$40.52
11/14/1997	PAYMENT	CALLAO JUAN A CHECK	$-38.96	$79.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.56	$118.44
08/20/1997	PAYMENT	CALLAO JUAN A CHECK	$-89.09	$116.88
08/20/1997	AMENDMENT	adj interest ah	$0.03	$205.97
07/23/1997	BILL	CALLAO JUAN A	$200.76	$205.94
06/27/1997	INTEREST	Monthly Interest	$0.03	$5.18
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$5.15
04/29/1997	PAYMENT	CALLAO JUAN A CHECK	$-41.75	$4.15
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$45.90
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.09	$43.90
03/03/1997	PAYMENT	CALLAO JUAN A CHECK	$-40.20	$41.81
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.61	$82.01
10/14/1996	PAYMENT	CALLAO JUAN A CHECK	$-40.20	$80.40
08/23/1996	PAYMENT	CALLAO JUAN A CHECK	$-85.14	$120.60
07/11/1996	BILL	CALLAO JUAN A	$205.74	$205.74

Tax Account 03-0595-51

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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