Tax Account 003-412-001
Owners
CALKINS, DANA ET AL
PO BOX 65
MOUNTAIN CITY, NV 89831-0065
CALKINS, LORIE ET AL
695702
Account Summary
| Account ID | 003-412-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOSSAN AVE MOUNTAIN CITY |
| Balance | $192.76 |
| Currently Due | $96.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $385.78 |
| Total | $385.78 |
| Paid | $193.02 |
| Balance | $192.76 |
| Due | $96.38 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $362.10 | $0.00 | $0.00 | $362.10 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2023/2024 REAL ESTATE TAXES | $328.18 | $0.00 | $0.00 | $328.18 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $303.87 | $0.00 | $0.00 | $303.87 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $322.12 | $0.00 | $0.00 | $322.12 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $324.17 | $3.08 | $0.00 | $327.25 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $202.00 | $0.00 | $0.00 | $202.00 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $206.22 | $0.00 | $0.00 | $206.22 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $190.84 | $0.00 | $0.00 | $190.84 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $196.26 | $0.00 | $0.00 | $196.26 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $195.91 | $0.00 | $0.00 | $195.91 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $197.29 | $0.00 | $0.00 | $197.29 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | CALKINS DANA W EBOX US BANK - 25281003923378 | $-96.38 | $192.76 |
| 08/15/2025 | PAYMENT | CALKINS DANA W EBOX US BANK - 25227010051240 | $-96.64 | $289.14 |
| 07/11/2025 | BILL | CALKINS, DANA ET AL | $385.78 | $385.78 |
| 03/07/2025 | PAYMENT | CALKINS DANA W EBOX US BANK - 25066006956595 | $-91.12 | $0.00 |
| 01/06/2025 | PAYMENT | CALKINS DANA EBOX WF - 025010623019643 | $-91.09 | $91.12 |
| 10/03/2024 | PAYMENT | CALKINS DANA EBOX WF - 024100323017712 | $-91.09 | $182.21 |
| 08/30/2024 | PAYMENT | CALKINS DANA SYS WF - 024081623019913 ORIG: EBOX | $-88.80 | $273.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.68 | $362.10 |
| 08/30/2024 | ADJUSTMENT | CALKINS DANA EBOX WF - 024081623019913 VOIDED PAYMENT: 940192. REASON: AMENDMENT TO RE 2025 | $88.80 | $354.42 |
| 08/16/2024 | PAYMENT | CALKINS DANA EBOX WF - 024081623019913 | $-88.80 | $265.62 |
| 07/10/2024 | BILL | CALKINS, DANA ET AL | $354.42 | $354.42 |
| 08/18/2023 | PAYMENT | CALKINS, DANA CHECK BANK: WF INTERNET NUM: 023081823017030 | $-328.18 | $0.00 |
| 07/12/2023 | BILL | CALKINS, DANA ET AL | $328.18 | $328.18 |
| 08/12/2022 | PAYMENT | CALKINS, DANA CHECK BANK: WF INTERNET NUM: 022081223016656 | $-303.87 | $0.00 |
| 07/12/2022 | BILL | CALKINS, DANA ET AL | $303.87 | $303.87 |
| 08/13/2021 | PAYMENT | CALKINS, DANA CHECK BANK: WF INTERNET NUM: 021081323017889 | $-322.12 | $0.00 |
| 07/14/2021 | BILL | CALKINS, DANA ET AL | $322.12 | $322.12 |
| 08/18/2020 | PAYMENT | CALKINS DANA CHECK NUM: 020081823047442 | $-81.82 | $0.00 |
| 08/18/2020 | PAYMENT | CALKINS DANA CHECK NUM: 020081823047442 | $-81.81 | $81.82 |
| 08/18/2020 | PAYMENT | CALKINS DANA CHECK NUM: 020081823047442 | $-81.81 | $163.63 |
| 08/18/2020 | PAYMENT | CALKINS DANA CHECK NUM: 020081823047442 | $-81.81 | $245.44 |
| 07/15/2020 | AMENDMENT | Too small to refund | $3.08 | $327.25 |
| 07/15/2020 | BILL | CALKINS, DANA ET AL | $324.17 | $324.17 |
| 08/15/2019 | PAYMENT | CALKINS, DANA CHECK BANK: WF INTERNET NUM: 019081523026527 | $-202.00 | $0.00 |
| 07/10/2019 | BILL | CALKINS, DANA ET AL | $202.00 | $202.00 |
| 08/17/2018 | PAYMENT | CALKINS, DANA CHECK BANK: WF INTERNET NUM: 018081723028049 | $-206.22 | $0.00 |
| 07/09/2018 | BILL | CALKINS, DANA ET AL | $206.22 | $206.22 |
| 08/18/2017 | PAYMENT | CALKINS, DANA CHECK BANK: WF INTERNET NUM: 017081823026985 | $-190.84 | $0.00 |
| 07/07/2017 | BILL | CALKINS, DANA ET AL | $190.84 | $190.84 |
| 08/11/2016 | PAYMENT | DANA CALKINS CHECK BANK: WF INTERNET NUM: 016081123033030 | $-196.26 | $0.00 |
| 07/08/2016 | BILL | CALKINS, DANA ET AL | $196.26 | $196.26 |
| 08/20/2015 | PAYMENT | DANA CALKINS CHECK BANK: WF INTERNET NUM: 015082023027303 | $-195.91 | $0.00 |
| 07/08/2015 | BILL | CALKINS, DANA ET AL | $195.91 | $195.91 |
| 08/19/2014 | PAYMENT | SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 780833 | $-197.29 | $0.00 |
| 07/10/2014 | BILL | DORSA, STEPHEN P | $197.29 | $197.29 |
| 08/20/2013 | PAYMENT | DORSA, STEPHEN P CHECK NUM: 1599 | $-193.43 | $0.00 |
| 07/16/2013 | BILL | DORSA, STEPHEN P | $193.43 | $193.43 |
| 07/23/2012 | PAYMENT | DORSA, STEPHEN P CHECK NUM: 1565 | $-188.96 | $0.00 |
| 07/10/2012 | BILL | DORSA, STEPHEN P | $188.96 | $188.96 |
| 08/15/2011 | PAYMENT | DORSA, STEPHEN P CHECK NUM: 1530 | $-184.04 | $0.00 |
| 07/14/2011 | BILL | DORSA, STEPHEN P | $184.04 | $184.04 |
| 08/18/2010 | PAYMENT | SUSAN SANDOZ CREDIT: D BANK: OP INTERNET NUM: 004377 | $-192.46 | $0.00 |
| 07/14/2010 | BILL | DORSA, STEPHEN P | $192.46 | $192.46 |
| 08/18/2009 | PAYMENT | STEPHEN P DORSA CREDIT: D BANK: INTERNET PMT | $-215.80 | $0.00 |
| 07/21/2009 | BILL | DORSA, STEPHEN P | $215.80 | $215.80 |
| 08/19/2008 | PAYMENT | DORSA, STEPHEN P CREDIT: D | $-211.77 | $0.00 |
| 07/14/2008 | BILL | DORSA, STEPHEN P | $211.77 | $211.77 |
| 08/20/2007 | PAYMENT | DORSA, STEPHEN P CREDIT: D | $-204.29 | $0.00 |
| 07/13/2007 | BILL | DORSA, STEPHEN P | $204.29 | $204.29 |
| 03/07/2007 | PAYMENT | MOLINARI, LOUELLA CHECK NUM: 819 | $-50.45 | $0.00 |
| 01/05/2007 | PAYMENT | MOLINARI, LOUELLA CHECK NUM: 21449 | $-50.45 | $50.45 |
| 10/12/2006 | PAYMENT | MOLINARI, LOUELLA CHECK NUM: 21319 | $-50.45 | $100.90 |
| 09/13/2006 | PAYMENT | MOLINARI, LOUELLA CHECK | $-50.46 | $151.35 |
| 07/19/2006 | BILL | MOLINARI, LOUELLA | $201.81 | $201.81 |
| 03/14/2006 | PAYMENT | MOLINARI, LOUELLA CHECK NUM: 21019 | $-47.24 | $0.00 |
| 09/12/2005 | PAYMENT | STEVEN P NEURER CHECK NUM: 1085 | $-141.72 | $47.24 |
| 07/21/2005 | BILL | MOLINARI, LOUELLA | $188.96 | $188.96 |
| 03/15/2005 | PAYMENT | @ | $-50.83 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-50.83 | $50.83 |
| 10/07/2004 | PAYMENT | @ | $-50.83 | $101.66 |
| 08/25/2004 | PAYMENT | @ | $-50.83 | $152.49 |
| 07/01/2004 | BILL | MOLINARI, LOUELLA @ | $203.32 | $203.32 |
| 03/10/2004 | PAYMENT | @ | $-50.46 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-50.46 | $50.46 |
| 10/15/2003 | PAYMENT | @ | $-50.46 | $100.92 |
| 08/21/2003 | PAYMENT | @ | $-50.46 | $151.38 |
| 07/01/2003 | BILL | MOLINARI, LOUELLA @ | $201.84 | $201.84 |
