Tax Account 043-014-018

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Owners

CALVO, JOSE S
PO BOX 11111
YIGO, GU 96929-0111

Account Summary

Account ID	043-014-018
Account Type	Real Estate
Location	736 CLOVER DR
Balance	$158.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $158.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$6.86	$202.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CALVO, JOSE S OR SYLVIA T CHECK 2590	$-14.26	$158.74
09/25/2024	PAYMENT	CALVO, JOSE S OR SYLVIA T CHECK 2584	$-65.11	$173.00
08/30/2024	PAYMENT	CALVO, JOSE S & SYLVIA T SYS 2561 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	CALVO, JOSE S & SYLVIA T CHECK 2561 VOIDED PAYMENT: 928205. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/13/2024	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK 2561	$-65.42	$195.33
07/10/2024	BILL	CALVO, JOSE S	$260.75	$260.75
02/21/2024	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK 2476	$-59.80	$0.00
12/28/2023	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK 2442	$-59.80	$59.80
08/03/2023	PAYMENT	CALVO, JOSE S CHECK NUM: 2344	$-122.00	$119.60
07/12/2023	BILL	CALVO, JOSE S	$241.60	$241.60
02/06/2023	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 2271	$-55.37	$0.00
12/19/2022	PAYMENT	CALVO, JOSE S 8 SYLVIA T CHECK NUM: 2257	$-55.37	$55.37
09/23/2022	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 2236	$-55.37	$110.74
08/18/2022	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 2216	$-57.78	$166.11
07/12/2022	BILL	CALVO, JOSE S	$223.89	$223.89
08/19/2021	PAYMENT	CALVO, JOSE S & SYLVIA CHECK NUM: 2104	$-207.05	$0.00
07/14/2021	BILL	CALVO, JOSE S	$207.05	$207.05
01/20/2021	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 1974	$-6.86	$0.00
12/29/2020	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 1962	$-196.03	$6.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	CALVO, JOSE S	$196.03	$196.03
08/13/2019	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 1800	$-188.62	$0.00
07/10/2019	BILL	CALVO, JOSE S	$188.62	$188.62
10/01/2018	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 1631	$-179.36	$0.00
10/01/2018	AMENDMENT	Removed pen, too small to bill	$-1.83	$179.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	CALVO, JOSE S	$179.36	$179.36
03/26/2018	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 1530	$-38.36	$0.00
03/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.53	$38.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.53	$39.89
01/02/2018	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 1370	$-38.36	$38.36
09/18/2017	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 1343	$-38.36	$76.72
08/09/2017	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 1328	$-41.12	$115.08
07/07/2017	BILL	CALVO, JOSE S	$156.20	$156.20
07/26/2016	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 1431	$-144.91	$0.00
07/08/2016	BILL	CALVO, JOSE S	$144.91	$144.91
08/04/2015	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 0981	$-136.18	$0.00
07/08/2015	BILL	CALVO, JOSE S	$136.18	$136.18
08/27/2014	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 792	$-127.94	$0.00
07/10/2014	BILL	CALVO, JOSE S	$127.94	$127.94
08/26/2013	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 603	$-117.50	$0.00
07/16/2013	BILL	CALVO, JOSE S	$117.50	$117.50
09/14/2012	PAYMENT	CALVO, JOSE & SYLVIA CHECK NUM: 423	$-108.89	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.09	$108.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	CALVO, JOSE S	$108.89	$108.89
04/17/2012	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 367	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	CALVO, JOSE S	$102.23	$102.23
08/31/2010	PAYMENT	CALVO, JOSE S & SYLVIA T CHECK NUM: 6828	$-220.11	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	CALVO, JOSE S	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	CALVO, JOSE S	$93.27	$93.27
08/21/2008	PAYMENT	CALVO, JOSE S CHECK NUM: 6610	$-82.59	$0.00
07/14/2008	BILL	CALVO, JOSE S	$82.59	$82.59
08/31/2007	PAYMENT	CALVO, JOSE S CHECK NUM: 6377	$-76.74	$0.00
07/13/2007	BILL	CALVO, JOSE S	$76.74	$76.74
09/15/2006	PAYMENT	CALVO, JOSE S CHECK NUM: 6141	$-72.12	$0.00
07/19/2006	BILL	CALVO, JOSE S	$72.12	$72.12
09/07/2005	PAYMENT	CALVO, JOSE S CHECK NUM: 5870	$-72.04	$0.00
07/21/2005	BILL	CALVO, JOSE S	$72.04	$72.04
09/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CALVO, JOSE S @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CALVO, JOSE S @	$72.13	$72.13