Tax Account 067-003-013

Print Page · · Payments Cart · New Search

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	067-003-013
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-003-013

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

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	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$2.18	$16.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$1.24	$14.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$1.21	$14.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.54	$13.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$1.11	$13.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.02	$12.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	KALVELAGE, MICHAEL J & DEBORAH A TR	$12.80	$12.80
09/18/2024	PAYMENT	"MICHAEL KALVELAGE" ONLINE	$-14.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	KALVELAGE, MICHAEL J & DEBORAH A TR	$13.79	$13.79
04/22/2024	PAYMENT	MICHAEL KALVELAGE ONLINE	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	KALVELAGE, MICHAEL J ETAL	$13.79	$13.79
12/16/2022	PAYMENT	KALVELAGE, MICHAEL J ETAL CREDIT: D	$-15.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	KALVELAGE, MICHAEL J ETAL	$13.80	$13.80
01/28/2022	PAYMENT	KALVELAGE, MICHAEL CREDIT: D	$-16.73	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	KALVELAGE, MICHAEL J ETAL	$14.55	$14.55
03/30/2021	PAYMENT	ECT CASH	$-0.69	$0.00
10/27/2020	PAYMENT	DEBORAH KALVELAGE CHECK NUM: ACH	$-14.29	$0.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	KALVELAGE, MICHAEL J ETAL	$13.74	$13.74
03/23/2020	PAYMENT	ECT CASH	$-0.67	$0.00
01/06/2020	PAYMENT	KALVELAGE, MICHAEL CHECK NUM: VELOCITY PYMT	$-13.99	$0.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	KALVELAGE, MICHAEL J ETAL	$13.45	$13.45
09/05/2018	PAYMENT	KALVELAGE, MICHAEL J ETAL CREDIT: D	$-13.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	KALVELAGE, MICHAEL J ETAL	$13.39	$13.39
10/20/2017	PAYMENT	KALVELAGE, MICHAEL J CREDIT: D	$-13.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	KALVELAGE, MICHAEL J ETAL	$12.30	$12.30
08/08/2016	PAYMENT	KALVELAGE, DEBORAH A CREDIT: D	$-12.27	$0.00
07/08/2016	BILL	KALVELAGE, MICHAEL J ETAL	$12.27	$12.27
11/02/2015	PAYMENT	KALVELAGE, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 527644	$-12.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	KALVELAGE, MICHAEL J ETAL	$11.30	$11.30
08/13/2014	PAYMENT	KALVELAGE, DEBORAH CREDIT: D	$-12.30	$0.00
07/10/2014	BILL	KALVELAGE, MICHAEL J ETAL	$12.30	$12.30
08/20/2013	PAYMENT	KALVELAGE, DEBORAH A CREDIT: D	$-11.30	$0.00
07/16/2013	BILL	KALVELAGE, MICHAEL J ETAL	$11.30	$11.30
08/06/2012	PAYMENT	KALVELAGE, MICHAEL J ETAL CASH	$-11.30	$0.00
07/10/2012	BILL	KALVELAGE, MICHAEL J ETAL	$11.30	$11.30
04/13/2012	PAYMENT	KALVELAGE, MICHAEL CASH	$-13.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	KALVELAGE, MICHAEL J ETAL	$11.30	$11.30
04/11/2011	PAYMENT	KALVELAGE, MICHAEL J & DEBORAH CHECK NUM: 443	$-13.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	KALVELAGE, MICHAEL J ETAL	$11.36	$11.36
08/12/2009	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 412	$-11.36	$0.00
07/21/2009	BILL	KALVELAGE, MICHAEL J ETAL	$11.36	$11.36
07/31/2008	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 359	$-11.36	$0.00
07/14/2008	BILL	KALVELAGE, MICHAEL J ETAL	$11.36	$11.36
08/23/2007	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 278	$-11.36	$0.00
07/13/2007	BILL	KALVELAGE, MICHAEL J ETAL	$11.36	$11.36
08/11/2006	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 166	$-11.36	$0.00
07/19/2006	BILL	KALVELAGE, MICHAEL J ETAL	$11.36	$11.36
09/14/2005	PAYMENT	KALVELAGE, MICHAEL J ETAL CHECK NUM: 2063	$-11.32	$0.00
07/21/2005	BILL	KALVELAGE, MICHAEL J ETAL	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MINTON, JAMES @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MINTON, JAMES & JUDITH @	$11.34	$11.34