Tax Account 017-044-001

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Owners

KALVELAGE, MICHAEL J & DEBORAH A TR
771 ABARR PL
SPRING CREEK, NV 89815-6927

(MICHAEL & DEBORAH KALVELAGE FAMILY TRUST 01262024)

Account Summary

Account ID	017-044-001
Account Type	Real Estate
Location	0 TRUMAN AVE/19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-044-001

Account Type

Real Estate

Location

0 TRUMAN AVE/19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.67
Paid	$16.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.03

Total

$16.67

Paid

$16.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.64	$16.03	$16.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.03	$3.52	$19.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$1.44	$17.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$2.55	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$1.45	$17.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$1.42	$17.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.63	$16.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$1.30	$15.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$1.21	$14.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"MICHAEL KALVELAGE" ONLINE	$-16.67	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.67
07/10/2024	BILL	KALVELAGE, MICHAEL J & DEBORAH A TR	$16.03	$16.03
04/22/2024	PAYMENT	MICHAEL KALVELAGE ONLINE	$-19.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$19.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$18.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.67
07/12/2023	BILL	KALVELAGE, MICHAEL J ETAL	$16.03	$16.03
12/16/2022	PAYMENT	KALVELAGE, MICHAEL J ETAL CREDIT: D	$-17.48	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	KALVELAGE, MICHAEL J ETAL	$16.04	$16.04
01/28/2022	PAYMENT	KALVELAGE, MICHAEL CREDIT: D	$-19.50	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.63
07/14/2021	BILL	KALVELAGE, MICHAEL J ETAL	$16.95	$16.95
03/30/2021	PAYMENT	ECT CASH	$-0.81	$0.00
10/27/2020	PAYMENT	DEBORAH KALVELAGE CHECK NUM: ACH	$-16.75	$0.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.64	$16.75
07/15/2020	BILL	KALVELAGE, MICHAEL J ETAL	$16.11	$16.11
03/23/2020	PAYMENT	ECT CASH	$-0.79	$0.00
01/06/2020	PAYMENT	KALVELAGE, MICHAEL CHECK NUM: VELOCITY PYMT	$-16.45	$0.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.79	$17.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.63	$16.45
07/10/2019	BILL	KALVELAGE, MICHAEL J ETAL	$15.82	$15.82
09/05/2018	PAYMENT	KALVELAGE, MICHAEL J ETAL CREDIT: D	$-16.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.38
07/09/2018	BILL	KALVELAGE, MICHAEL J ETAL	$15.75	$15.75
10/20/2017	PAYMENT	KALVELAGE, MICHAEL J CREDIT: D	$-15.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$15.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.03
07/07/2017	BILL	KALVELAGE, MICHAEL J ETAL	$14.45	$14.45
08/08/2016	PAYMENT	KALVELAGE, DEBORAH A CREDIT: D	$-14.42	$0.00
07/08/2016	BILL	KALVELAGE, MICHAEL J ETAL	$14.42	$14.42
11/02/2015	PAYMENT	KALVELAGE, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 743567	$-14.66	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$13.99
07/08/2015	BILL	KALVELAGE, MICHAEL J ETAL	$13.45	$13.45
08/13/2014	PAYMENT	KALVELAGE, DEBORAH CREDIT: D	$-14.37	$0.00
07/10/2014	BILL	KALVELAGE, MICHAEL J ETAL	$14.37	$14.37
08/20/2013	PAYMENT	KALVELAGE, DEBORAH A CREDIT: D	$-12.39	$0.00
07/16/2013	BILL	KALVELAGE, MICHAEL J ETAL	$12.39	$12.39
08/06/2012	PAYMENT	KALVELAGE, MICHAEL J ETAL CASH	$-11.49	$0.00
07/10/2012	BILL	KALVELAGE, MICHAEL J ETAL	$11.49	$11.49
04/13/2012	PAYMENT	KALVELAGE, MICHAEL CASH	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	KALVELAGE, MICHAEL J ETAL	$10.78	$10.78
04/11/2011	PAYMENT	KALVELAGE, MICHAEL J & DEBORAH CHECK NUM: 443	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	KALVELAGE, MICHAEL J ETAL	$10.23	$10.23
08/12/2009	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 412	$-9.71	$0.00
07/21/2009	BILL	KALVELAGE, MICHAEL J ETAL	$9.71	$9.71
07/31/2008	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 359	$-9.02	$0.00
07/14/2008	BILL	KALVELAGE, MICHAEL J ETAL	$9.02	$9.02
08/23/2007	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 278	$-9.02	$0.00
07/13/2007	BILL	KALVELAGE, MICHAEL J ETAL	$9.02	$9.02
08/11/2006	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 166	$-9.01	$0.00
07/19/2006	BILL	KALVELAGE, MICHAEL J ETAL	$9.01	$9.01
09/14/2005	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 2062	$-9.00	$0.00
07/21/2005	BILL	KALVELAGE, MICHAEL J ETAL	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U, INC @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CRAIG, EDWARD L & PHYL @	$9.02	$9.02