Tax Account 003-412-001

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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	$182.21
Currently Due	$0.00

Account ID

003-412-001

Account Type

Real Estate

Location

0 GOSSAN AVE
MOUNTAIN CITY

Balance

$182.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.10
Total	$362.10
Paid	$179.89
Balance	$182.21
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

$362.10

Total

$362.10

Paid

$179.89

Balance

$182.21

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	$88.80	$0.00	$88.80	$88.80	$0.00
2	10/07/2024	10/17/2024	Paid	$91.09	$0.00	$91.09	$91.09	$0.00
3	01/06/2025	01/16/2025	Due	$91.09	$0.00	$91.09	$0.00	$91.09
4	03/03/2025	03/13/2025	Due	$91.12	$0.00	$91.12	$0.00	$182.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.18	$0.00	$328.18	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$303.87	$0.00	$303.87	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$322.12	$0.00	$322.12	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$324.17	$3.08	$327.25	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$202.00	$0.00	$202.00	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$206.22	$0.00	$206.22	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$190.84	$0.00	$190.84	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$196.26	$0.00	$196.26	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$195.91	$0.00	$195.91	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$197.29	$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
10/03/2024	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