Tax Account 003-415-001

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Owners

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

789389

Account Summary

Account ID	003-415-001
Account Type	Real Estate
Location	245 3RD ST MOUNTAIN CITY
Balance	$181.08
Currently Due	$0.00

Account ID

003-415-001

Account Type

Real Estate

Location

245 3RD ST
MOUNTAIN CITY

Balance

$181.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.70
Total	$359.70
Paid	$178.62
Balance	$181.08
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

$359.70

Total

$359.70

Paid

$178.62

Balance

$181.08

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	$88.09	$0.00	$88.09	$88.09	$0.00
2	10/07/2024	10/17/2024	Paid	$90.53	$0.00	$90.53	$90.53	$0.00
3	01/06/2025	01/16/2025	Due	$90.53	$0.00	$90.53	$0.00	$90.53
4	03/03/2025	03/13/2025	Due	$90.55	$0.00	$90.55	$0.00	$181.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.29	$48.79	$374.08	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$301.19	$0.00	$301.19	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$316.11	$0.00	$316.11	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$317.13	$0.00	$317.13	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$303.22	$0.00	$303.22	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$296.02	$0.00	$296.02	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$277.58	$0.00	$277.58	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$266.87	$0.00	$266.87	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$266.87	$0.00	$266.87	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$276.26	$0.00	$276.26	$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 - 024100323017711	$-90.53	$181.08
08/30/2024	PAYMENT	CALKINS DANA SYS WF - 024081623019914 ORIG: EBOX	$-88.09	$271.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.39	$359.70
08/30/2024	ADJUSTMENT	CALKINS DANA EBOX WF - 024081623019914 VOIDED PAYMENT: 940191. REASON: AMENDMENT TO RE 2025	$88.09	$351.31
08/16/2024	PAYMENT	CALKINS DANA EBOX WF - 024081623019914	$-88.09	$263.22
07/10/2024	BILL	CALKINS, DANA & LORIE KIM	$351.31	$351.31
03/27/2024	PAYMENT	CALKINS DANA EBOX WF - 024032723014788	$-374.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.77	$374.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.64	$351.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.13	$336.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$328.54
08/18/2023	ADJUSTMENT	REVESE - MOVE TO TU-S60957 BANK: WF INTERNET NUM: 023081823017029	$14.95	$325.29
08/18/2023	VOID	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 023081823017029	$-14.95	$310.34
07/12/2023	BILL	CALKINS, DANA & LORIE KIM	$325.29	$325.29
08/12/2022	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 022081223016655	$-301.19	$0.00
07/12/2022	BILL	CALKINS, DANA & LORIE KIM	$301.19	$301.19
08/11/2021	PAYMENT	CALKINS, DANA CHECK BANK: WF INTERNET NUM: 021081123017366	$-316.11	$0.00
07/14/2021	BILL	CALKINS, DANA & LORIE KIM	$316.11	$316.11
07/24/2020	PAYMENT	CLIFTON, ELIZABETH G & GARY CHECK NUM: 625	$-317.13	$0.00
07/15/2020	BILL	CLIFTON, ELIZABETH GERALDEZ	$317.13	$317.13
08/08/2019	PAYMENT	CLIFTON, ELIZABETH & GARY CHECK NUM: 2295	$-303.22	$0.00
07/10/2019	BILL	CLIFTON, ELIZABETH GERALDEZ	$303.22	$303.22
08/27/2018	PAYMENT	CLIFTON, GARY W & ELIZABETH CHECK NUM: 2204	$-222.00	$0.00
08/15/2018	PAYMENT	CLIFTON, GARY W& ELIZABETH CHECK NUM: 2105	$-74.02	$222.00
07/09/2018	BILL	CLIFTON, GARY WAYNE ET AL	$296.02	$296.02
09/08/2017	PAYMENT	CLIFTON, GARY W & ELIZABETH CHECK NUM: 2053	$-138.78	$0.00
08/07/2017	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 2037	$-138.80	$138.78
07/07/2017	BILL	CLIFTON, GARY WAYNE ET AL	$277.58	$277.58
07/14/2016	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1870	$-266.87	$0.00
07/08/2016	BILL	CLIFTON, GARY WAYNE ET AL	$266.87	$266.87
09/02/2015	PAYMENT	CLIFTON, GARY W & ELIZABETH G CHECK NUM: 1813	$-133.42	$0.00
08/19/2015	PAYMENT	CLIFTON, GARY W & ELIZABETH G CHECK NUM: 1753	$-66.71	$133.42
07/21/2015	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1776	$-66.74	$200.13
07/08/2015	BILL	CLIFTON, GARY WAYNE ET AL	$266.87	$266.87
07/18/2014	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1682	$-276.26	$0.00
07/10/2014	BILL	CLIFTON, GARY WAYNE ET AL	$276.26	$276.26
07/25/2013	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1457	$-276.26	$0.00
07/16/2013	BILL	CLIFTON, GARY WAYNE ET AL	$276.26	$276.26
07/13/2012	PAYMENT	CLIFTON, GARY W CHECK NUM: 1268	$-262.81	$0.00
07/10/2012	BILL	CLIFTON, GARY WAYNE ET AL	$262.81	$262.81
07/22/2011	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1018	$-246.77	$0.00
07/14/2011	BILL	CLIFTON, GARY WAYNE ET AL	$246.77	$246.77
07/29/2010	PAYMENT	CLIFTON, GARY WAYNE & ELIZABET CHECK NUM: 0342	$-239.59	$0.00
07/14/2010	BILL	CLIFTON, GARY WAYNE ET AL	$239.59	$239.59
08/25/2009	PAYMENT	CLIFTON, GARY W & ELIZABETH CHECK NUM: 189	$-232.61	$0.00
07/21/2009	BILL	CLIFTON, GARY WAYNE ET AL	$232.61	$232.61
07/24/2008	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 769	$-215.97	$0.00
07/14/2008	BILL	CLIFTON, GARY WAYNE ET AL	$215.97	$215.97
07/20/2007	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 488	$-209.67	$0.00
07/13/2007	BILL	CLIFTON, GARY WAYNE ET AL	$209.67	$209.67
09/26/2006	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 422	$-152.67	$0.00
08/02/2006	PAYMENT	CLIFTON, GARY WAYNE ET AL CHECK NUM: 589	$-50.90	$152.67
07/19/2006	BILL	CLIFTON, GARY WAYNE ET AL	$203.57	$203.57
11/14/2005	PAYMENT	WILSON, PATRICIA D CHECK NUM: 274	$-95.30	$0.00
10/04/2005	PAYMENT	WILSON, PATRICIA D CHECK NUM: 6186	$-47.65	$95.30
09/12/2005	PAYMENT	WILSON, PATRICIA D CHECK NUM: 6149	$-47.65	$142.95
07/21/2005	BILL	WILSON, PATRICIA D	$190.60	$190.60
08/05/2004	PAYMENT	@	$-126.11	$0.00
07/01/2004	BILL	WILSON, ERNEST E & PAT @	$126.11	$126.11
07/31/2003	PAYMENT	@	$-132.30	$0.00
07/01/2003	BILL	WILSON, ERNEST E & PAT @	$132.30	$132.30