Tax Account 003-411-004

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Owners

CALKINS, DANA W & LORIE KIM
PO BOX 65
MOUNTAIN CITY, NV 89831-0065

632131

Account Summary

Account ID	003-411-004
Account Type	Real Estate
Location	300 COPPER DR MOUNTAIN CITY
Balance	$325.40
Currently Due	$0.00

Account ID

003-411-004

Account Type

Real Estate

Location

300 COPPER DR
MOUNTAIN CITY

Balance

$325.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.63
Total	$636.63
Paid	$311.23
Balance	$325.40
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.63

Total

$636.63

Paid

$311.23

Balance

$325.40

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	$148.54	$0.00	$148.54	$148.54	$0.00
2	10/07/2024	10/17/2024	Paid	$162.69	$0.00	$162.69	$162.69	$0.00
3	01/06/2025	01/16/2025	Due	$162.69	$0.00	$162.69	$0.00	$162.69
4	03/03/2025	03/13/2025	Due	$162.71	$0.00	$162.71	$0.00	$325.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.24	$0.00	$549.24	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$508.56	$0.00	$508.56	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$525.36	$0.00	$525.36	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$507.16	$0.10	$507.26	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$485.40	$0.00	$485.40	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$475.74	$0.00	$475.74	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$424.48	$0.00	$424.48	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$421.04	$0.00	$421.04	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$409.30	$0.00	$409.30	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$401.17	$4.01	$405.18	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CALKINS DANA EBOX WF - 024100323017713	$-162.69	$325.40
08/30/2024	PAYMENT	CALKINS DANA SYS WF - 024081623019912 ORIG: EBOX	$-148.54	$488.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.46	$636.63
08/30/2024	ADJUSTMENT	CALKINS DANA EBOX WF - 024081623019912 VOIDED PAYMENT: 940190. REASON: AMENDMENT TO RE 2025	$148.54	$593.17
08/16/2024	PAYMENT	CALKINS DANA EBOX WF - 024081623019912	$-148.54	$444.63
07/10/2024	BILL	CALKINS, DANA W & LORIE KIM	$593.17	$593.17
08/18/2023	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 023081823017031	$-549.24	$0.00
07/12/2023	BILL	CALKINS, DANA W & LORIE KIM	$549.24	$549.24
03/07/2023	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 023030723040491	$-127.14	$0.00
12/30/2022	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 022123023019449	$-127.14	$127.14
10/03/2022	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 022100323027013	$-127.14	$254.28
08/12/2022	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 022081223016657	$-127.14	$381.42
07/12/2022	BILL	CALKINS, DANA W & LORIE KIM	$508.56	$508.56
08/13/2021	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 021081323017865	$-525.36	$0.00
07/14/2021	BILL	CALKINS, DANA W & LORIE KIM	$525.36	$525.36
08/18/2020	PAYMENT	CALKINS DANA CHECK NUM: 020081823047443	$-126.83	$0.00
08/18/2020	PAYMENT	CALKINS DANA CHECK NUM: 020081823047443	$-126.81	$126.83
08/18/2020	PAYMENT	CALKINS DANA CHECK NUM: 020081823047443	$-126.81	$253.64
08/18/2020	PAYMENT	CALKINS DANA CHECK NUM: 020081823047443	$-126.81	$380.45
07/15/2020	AMENDMENT	Too small to refund	$0.10	$507.26
07/15/2020	BILL	CALKINS, DANA W & LORIE KIM	$507.16	$507.16
08/15/2019	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 019081523026528	$-485.40	$0.00
07/10/2019	BILL	CALKINS, DANA W & LORIE KIM	$485.40	$485.40
08/17/2018	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 018081723028050	$-475.74	$0.00
07/09/2018	BILL	CALKINS, DANA W & LORIE KIM	$475.74	$475.74
03/05/2018	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 018030523045339	$-106.12	$0.00
12/29/2017	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 017122923033885	$-106.12	$106.12
09/29/2017	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 017092923031842	$-106.12	$212.24
08/18/2017	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 017081823026984	$-106.12	$318.36
07/07/2017	BILL	CALKINS, DANA W & LORIE KIM	$424.48	$424.48
08/11/2016	PAYMENT	DANA CALKINS CHECK BANK: WF INTERNET NUM: 016081123033041	$-421.04	$0.00
07/08/2016	BILL	CALKINS, DANA W & LORIE KIM	$421.04	$421.04
08/20/2015	PAYMENT	DANA CALKINS CHECK BANK: WF INTERNET NUM: 015082023027301	$-409.30	$0.00
07/08/2015	BILL	CALKINS, DANA W & LORIE KIM	$409.30	$409.30
10/17/2014	PAYMENT	CALKINS, DANA W & LORIE KIM CHECK NUM: 03221	$-405.18	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$405.18
07/10/2014	BILL	CALKINS, DANA W & LORIE KIM	$401.17	$401.17
11/15/2013	PAYMENT	DANA CALKINS CHECK BANK: WF INTERNET NUM: 013111523017109	$-392.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.47	$392.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$382.65
07/16/2013	BILL	CALKINS, DANA W & LORIE KIM	$378.86	$378.86
09/14/2012	PAYMENT	CALKINS, DANA W & LORIE KIM CREDIT: D	$-360.24	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$360.24
07/10/2012	BILL	CALKINS, DANA W & LORIE KIM	$356.67	$356.67
01/05/2012	PAYMENT	CALKINS, DANA & LORIE KIM CHECK NUM: 3122	$-349.66	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.45	$349.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$341.21
07/14/2011	BILL	CALKINS, DANA W & LORIE KIM	$337.83	$337.83
01/27/2011	PAYMENT	CALKINS DANA W & LORIE KIM CHECK NUM: 3034	$-174.05	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.41	$174.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.32	$170.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-85.32	$255.96
07/14/2010	BILL	JOHNSON, GORDON P & VIRGINIA D	$341.28	$341.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.62	$105.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.62	$211.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.62	$316.86
07/21/2009	BILL	JOHNSON, GORDON P & VIRGINIA D	$422.48	$422.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$102.88	$102.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.88	$102.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.88	$205.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.90	$308.64
07/14/2008	BILL	JOHNSON, GORDON P & VIRGINIA D	$411.54	$411.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.88	$99.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.88	$199.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.90	$299.64
07/13/2007	BILL	JOHNSON, GORDON P & VIRGINIA D	$399.54	$399.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.97	$96.97
09/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24774	$-193.96	$193.94
07/19/2006	BILL	VITALE, FRANK L & M O	$387.90	$387.90
08/31/2005	PAYMENT	VITALE, FRANK L & M O CHECK NUM: 6235	$-363.20	$0.00
07/21/2005	BILL	VITALE, FRANK L & M O	$363.20	$363.20
08/12/2004	PAYMENT	@	$-457.90	$0.00
07/01/2004	BILL	VITALE, F L & M O @	$457.90	$457.90
08/20/2003	PAYMENT	@	$-454.07	$0.00
07/01/2003	BILL	VITALE, F L & M O @	$454.07	$454.07