Tax Account 012-060-19

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Owners

O'CALLAGHAN, BRIAN J & SHERRIE
1636 BONITA AVE
LAS VEGAS, NV 89104

Account Summary

Account ID	012-060-19
Account Type	Real Estate
Location	3275 BASELINE ROAD PIOCHE
Balance	$1,772.00
Currently Due	$886.00

Account ID

012-060-19

Account Type

Real Estate

Location

3275 BASELINE ROAD
PIOCHE

Balance

$1,772.00

Currently Due

$886.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,589.95
Total	$3,589.95
Paid	$1,817.95
Balance	$1,772.00
Due	$886.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,589.95

Total

$3,589.95

Paid

$1,817.95

Balance

$1,772.00

Due

$886.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$931.95	$0.00	$931.95	$931.95	$0.00
2	10/07/2024	10/17/2024	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
3	01/06/2025	01/16/2025	Due	$886.00	$0.00	$886.00	$0.00	$886.00
4	03/03/2025	03/13/2025	Due	$886.00	$0.00	$886.00	$0.00	$1,772.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.36	$0.00	$3,327.36	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$3,108.46	$0.00	$3,108.46	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$3,094.18	$0.00	$3,094.18	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$2,960.09	$0.00	$2,960.09	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$2,960.09	$0.00	$2,960.09	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$2,914.67	$0.00	$2,914.67	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$2,927.00	$0.00	$2,927.00	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$2,926.42	$0.00	$2,926.42	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$2,975.17	$0.00	$2,975.17	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$2,960.18	$0.00	$2,960.18	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-886.00	$1,772.00
08/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-931.95	$2,658.00
07/03/2024	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$3,589.95	$3,589.95
02/28/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-820.00	$0.00
02/28/2024	ADJUSTMENT	VALON MORTGAGE, INC ACH CORE - VOIDED PAYMENT: 98706. REASON: ENTERED WRONG IMPORT FILE	$820.00	$820.00
02/28/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-820.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-820.00	$820.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-820.00	$1,640.00
08/09/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-867.36	$2,460.00
07/13/2023	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$3,327.36	$3,327.36
11/03/2022	PAYMENT	O'CALLAGHAN, BRIAN O CHECK NUM: 6921	$-1,530.00	$0.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-765.00	$1,530.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-813.46	$2,295.00
07/07/2022	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$3,108.46	$3,108.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-762.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-762.00	$762.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-762.00	$1,524.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-808.18	$2,286.00
07/12/2021	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$3,094.18	$3,094.18
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-728.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-728.00	$728.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-728.00	$1,456.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-776.09	$2,184.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-86.85	$2,960.09
10/21/2020	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$3,046.94	$3,046.94
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-728.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-728.00	$728.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-728.00	$1,456.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-776.09	$2,184.00
07/03/2019	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,960.09	$2,960.09
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-717.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-717.00	$717.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-717.00	$1,434.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-763.67	$2,151.00
07/03/2018	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,914.67	$2,914.67
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-720.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-720.00	$720.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-720.00	$1,440.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-767.00	$2,160.00
07/03/2017	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,927.00	$2,927.00
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-723.00	$0.00
10/31/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 94958	$-723.00	$723.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-723.00	$1,446.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-757.42	$2,169.00
07/01/2016	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,926.42	$2,926.42
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-735.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-735.00	$735.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-735.00	$1,470.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-770.17	$2,205.00
07/01/2015	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,975.17	$2,975.17
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-732.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-732.00	$732.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-732.00	$1,464.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-764.18	$2,196.00
07/07/2014	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,960.18	$2,960.18
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-712.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-712.00	$712.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-712.00	$1,424.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-746.91	$2,136.00
07/01/2013	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,882.91	$2,882.91
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-671.77	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-671.77	$671.77
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-671.77	$1,343.54
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-703.79	$2,015.31
07/06/2012	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,719.10	$2,719.10
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-688.15	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-688.15	$688.15
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-688.15	$1,376.30
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-688.16	$2,064.45
07/06/2011	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,752.61	$2,752.61
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-681.20	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-681.20	$681.20
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-681.20	$1,362.40
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-681.22	$2,043.60
07/08/2010	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,724.82	$2,724.82
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-719.11	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-719.11	$719.11
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-719.11	$1,438.22
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-719.12	$2,157.33
07/09/2009	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,876.45	$2,876.45
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-634.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-634.16	$634.16
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-634.16	$1,268.32
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-634.17	$1,902.48
07/10/2008	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,536.65	$2,536.65
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-587.18	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-587.18	$587.18
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-587.18	$1,174.36
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-587.21	$1,761.54
07/05/2007	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,348.75	$2,348.75
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-557.43	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-557.43	$557.43
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-557.43	$1,114.86
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-557.44	$1,672.29
07/11/2006	BILL	O'CALLAGHAN, BRIAN J & SHERRIE	$2,229.73	$2,229.73
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-274.84	$0.00
12/14/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302419	$-286.27	$274.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$561.11
10/12/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 987	$-274.84	$560.67
09/19/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983	$-274.87	$835.51
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.99	$1,110.38
07/15/2005	BILL	VINCENT, EDWARD B & STEPHANIE	$1,099.39	$1,099.39
03/16/2005	PAYMENT	VINCENT INVESTMENT CO/EDWARD B CHECK BANK: 94-156 NUM: 895	$-91.84	$0.00
01/25/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 869	$-42.92	$91.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.65	$134.76
01/03/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 859	$-146.08	$133.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.67	$279.19
08/16/2004	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771	$-91.85	$275.52
07/07/2004	BILL	VINCENT, EDWARD B & STEPHANIE	$367.37	$367.37
03/25/2004	PAYMENT	BURGESS, ALFRED CREDIT: B BANK: 90-3414/1222 NUM: 1370	$-882.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.60	$882.62
03/01/2004	INTEREST	Monthly Interest	$3.00	$857.02
02/02/2004	INTEREST	Monthly Interest	$3.00	$854.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.46	$851.02
01/02/2004	INTEREST	Monthly Interest	$3.00	$834.56
12/01/2003	INTEREST	Monthly Interest	$3.00	$831.56
11/03/2003	INTEREST	Monthly Interest	$3.00	$828.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.15	$825.56
10/01/2003	INTEREST	Monthly Interest	$3.00	$816.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.66	$813.41
09/02/2003	INTEREST	Monthly Interest	$3.00	$809.75
08/01/2003	INTEREST	Monthly Interest	$3.00	$806.75
07/09/2003	BILL	MCGOVERN, JAMES M	$365.78	$803.75
07/01/2003	INTEREST	Monthly Interest	$3.00	$437.97
06/02/2003	PENALTY	1st year letter & recording	$16.00	$434.97
06/02/2003	INTEREST	Monthly Interest	$3.00	$418.97
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$415.97
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.23	$414.47
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.22	$389.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.01	$373.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.60	$364.01
07/08/2002	BILL	MCGOVERN, JAMES M	$360.41	$360.41
04/22/2002	PAYMENT	MCGOVERN, JAMES CHECK BANK: 75-53/919 NUM: 988691126	$-410.01	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.96	$410.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.05	$385.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.92	$369.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$360.08
07/10/2001	BILL	BURGESS, AL & DALE TRUST	$356.51	$356.51
07/26/2000	PAYMENT	BURGESS, AL & DALE TRUST CHECK BANK: 94-72/1224 NUM: 134	$-97.09	$0.00
07/11/2000	BILL	BURGESS, AL & DALE TRUST	$97.09	$97.09
07/29/1999	PAYMENT	BURGESS, ALFRED CHECK BANK: 94-72/1224 NUM: 107	$-96.67	$0.00
07/13/1999	BILL	BURGESS, AL & DALE TRUST	$96.67	$96.67