Tax Account 03-0621-13

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Owners

CALLAO GWENIA THORNE
PO BOX 216
MCDERMITT, NV 89421

Account Summary

Account ID	03-0621-13
Account Type	Real Estate
Location	455 DORA CT MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0621-13

Account Type

Real Estate

Location

455 DORA CT
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.00
Total	$28.00
Paid	$28.00
Balance	$0.00
Due	$0.00
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

$28.00

Total

$28.00

Paid

$28.00

Balance

$0.00

Due

$0.00

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	$28.00	$0.00	$28.00	$28.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.00	$1.12	$29.12	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$28.00	$8.66	$36.66	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$26.92	$1.08	$28.00	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$28.00	$1.12	$29.12	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CALLAO GWENIA & TERRELL CHECK 1732	$-28.00	$0.00
07/05/2024	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
10/25/2023	PAYMENT	CALLAO GWENIA THORNE CHECK 1708	$-29.12	$0.00
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT POSTMARKED...PB	$-1.40	$29.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$30.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.12
07/06/2023	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
04/10/2023	PAYMENT	CALLAO GWENIA CHECK 1788	$-36.66	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$36.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.96	$34.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.68	$32.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.40	$30.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.12	$29.12
07/07/2022	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
12/15/2021	AMENDMENT	remove under $5 balance...pb	$-2.52	$0.00
12/08/2021	PAYMENT	CALLAO GWENIA & TERRELL CHECK NUM: 1572	$-28.00	$2.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.40	$30.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.12
07/08/2021	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
08/05/2020	PAYMENT	CALLAO GWENIA & TERRELL CHECK NUM: 1314	$-28.00	$0.00
07/10/2020	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
08/08/2019	PAYMENT	GWENIA CALLAO CHECK NUM: 51367884693	$-28.00	$0.00
07/08/2019	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
08/13/2018	PAYMENT	CALLAO GWENIA CHECK NUM: 51319147296	$-28.00	$0.00
07/05/2018	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
08/14/2017	PAYMENT	CALLAO, GWENIA & JUAN A CHECK NUM: 50737609888	$-28.00	$0.00
07/11/2017	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
09/07/2016	PAYMENT	CALLAO GWENIA L CHECK NUM: 595	$-29.12	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$29.12
07/07/2016	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
08/10/2015	PAYMENT	CALLO, GWENIA THORNE CHECK NUM: 51174291306	$-28.00	$0.00
07/02/2015	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
07/28/2014	PAYMENT	CALLAO GWENIA CHECK NUM: 51093561442	$-28.00	$0.00
07/03/2014	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
08/09/2013	PAYMENT	CALLAO GWENIA CHECK NUM: 50984658270	$-28.00	$0.00
07/02/2013	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
07/30/2012	PAYMENT	CALLAO, GWENIA CHECK NUM: 50815872270	$-28.00	$0.00
07/10/2012	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
08/02/2011	PAYMENT	GUIENIA T CALLAO CHECK NUM: 50808862888	$-28.00	$0.00
07/11/2011	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
07/30/2010	PAYMENT	CALLAO, GWENIA THORNE CHECK NUM: 476488480	$-28.00	$0.00
07/09/2010	BILL	CALLAO GWENIA THORNE	$28.00	$28.00
08/13/2009	PAYMENT	CALLO GWENIA CHECK BANK: 00000 NUM: 242409673	$-27.72	$0.00
07/10/2009	BILL	CALLAO GWENIA THORNE	$27.72	$27.72
08/07/2008	PAYMENT	CALLAO, GWENIA CHECK BANK: 15 800 NUM: 552170411	$-27.59	$0.00
07/10/2008	BILL	CALLAO GWENIA THORNE	$27.59	$27.59
08/03/2007	PAYMENT	CALLAO, GWENIA CHECK BANK: 15 800 NUM: 334094155	$-27.23	$0.00
07/12/2007	BILL	CALLAO GWENIA THORNE	$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 GWENIA THORNE	$27.36	$27.36
08/15/2005	PAYMENT	GWENIA CALLO CHECK BANK: 15*800 NUM: 872768476	$-0.47	$0.00
07/18/2005	BILL	CALLAO GWENIA THORNE	$0.47	$0.47
07/26/2004	PAYMENT	CALLAO GWENIA CHECK BANK: 15F8000 NUM: 932396164	$-25.69	$0.00
07/06/2004	BILL	CALLAO GWENIA THORNE	$25.69	$25.69
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-147.87	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049565	$-147.87	$147.87
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-147.87	$295.74
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551062	$-352.36	$443.61
07/11/2001	BILL	PACE ROBERT B & MARY KATHERINE	$795.97	$795.97
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-132.10	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-132.10	$132.10
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-132.10	$264.20
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-302.62	$396.30
07/06/2000	BILL	PACE ROBERT B & MARY KATHERINE	$698.92	$698.92
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-125.25	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$125.25
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$140.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$140.85
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-110.25	$140.25
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-125.25	$250.50
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804349	$-261.77	$375.75
07/12/1999	BILL	PACE ROBERT B & MARY KATHERINE	$637.52	$637.52
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-103.56	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-103.56	$103.56
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-103.56	$207.12
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-321.65	$310.68
07/09/1998	BILL	PACE ROBERT B & MARY KATHERINE	$632.33	$632.33
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-50.65	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-20.65	$50.65
09/24/1997	PAYMENT	NORWEST MTG	$-65.65	$71.30
08/18/1997	AMENDMENT	per Assessor - bb	$-60.00	$136.95
08/07/1997	PAYMENT	NORWEST MTG	$-184.15	$196.95
07/23/1997	BILL	PACE ROBERT B & MARY KATHERINE	$381.10	$381.10
02/21/1997	PAYMENT	POWELL STEVEN V & E DARLENE	$-38.22	$0.00
12/24/1996	PAYMENT	POWELL STEVEN V & E DARLENE	$-38.22	$38.22
09/26/1996	PAYMENT	POWELL STEVEN V & E DARLENE	$-38.22	$76.44
07/23/1996	PAYMENT	POWELL STEVEN V & E DARLENE	$-151.34	$114.66
07/11/1996	BILL	POWELL STEVEN V & E DARLENE	$266.00	$266.00

Tax Account 03-0621-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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