Tax Account 0PM-981-031

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Owners

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

7555884

Account Summary

Account ID	0PM-981-031
Account Type	Real Estate
Location	0 COPE MINING DISTRICT
Balance	$5.62
Currently Due	$5.62

Account ID

0PM-981-031

Account Type

Real Estate

Location

0 COPE MINING DISTRICT

Balance

$5.62

Currently Due

$5.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.85
Total	$64.85
Paid	$59.23
Balance	$5.62
Due	$5.62
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.85

Total

$64.85

Paid

$59.23

Balance

$5.62

Due

$5.62

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$64.85	$0.00	$64.85	$59.23	$5.62
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$44.52	$0.00	$44.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.85	$0.00	$40.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.15	$1.49	$38.64	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CALKIN, DANA SYS 11293062 ORIG: CHECK	$-59.23	$5.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.62	$64.85
08/30/2024	ADJUSTMENT	CALKIN, DANA CHECK 11293062 VOIDED PAYMENT: 944922. REASON: AMENDMENT TO RE 2025	$59.23	$59.23
08/21/2024	PAYMENT	CALKIN, DANA CHECK 11293062	$-59.23	$0.00
07/10/2024	BILL	CALKIN, DANA & KIM	$59.23	$59.23
08/22/2023	PAYMENT	CALKIN, DANA CHECK NUM: 0057190582	$-54.83	$0.00
07/12/2023	BILL	CALKIN, DANA & KIM	$54.83	$54.83
08/18/2022	PAYMENT	CALKIN, DANA CHECK NUM: 0022739781	$-50.76	$0.00
07/12/2022	BILL	CALKIN, DANA & KIM	$50.76	$50.76
08/25/2021	PAYMENT	CALKIN, DANA CHECK NUM: 25574707	$-47.01	$0.00
07/14/2021	BILL	CALKIN, DANA & KIM	$47.01	$47.01
08/26/2020	PAYMENT	CALKINS, DANA CHECK NUM: 0028301924	$-44.52	$0.00
07/15/2020	BILL	CALKIN, DANA & KIM	$44.52	$44.52
08/22/2019	PAYMENT	CALKIN, DANA CHECK NUM: 0030101805	$-42.97	$0.00
07/10/2019	BILL	CALKIN, DANA & KIM	$42.97	$42.97
08/15/2018	PAYMENT	HILLS HOMES LLC CHECK NUM: 1027	$-40.85	$0.00
07/09/2018	BILL	HILLS HOMES LLC	$40.85	$40.85
08/11/2017	PAYMENT	HILL, CURTIS & LEIGHANN CHECK NUM: 1137	$-37.15	$0.00
07/07/2017	BILL	HILL, CURTIS & LEIGHANN	$37.15	$37.15
08/16/2016	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1105	$-37.15	$0.00
07/08/2016	BILL	HILL, CURTIS & LEIGHANN	$37.15	$37.15
08/11/2015	PAYMENT	HILL, CURTIS ET AL CHECK NUM: 1070	$-37.15	$0.00
07/08/2015	BILL	HILL, CURTIS ET AL	$37.15	$37.15
09/10/2014	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 1155	$-38.64	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$38.64
07/10/2014	BILL	BACHMAN, SHARON	$37.15	$37.15
08/26/2013	PAYMENT	BACHMAN, SHARON CHECK NUM: 1378	$-37.15	$0.00
07/16/2013	BILL	BACHMAN, SHARON	$37.15	$37.15
11/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1344	$-1.60	$0.00
11/01/2012	AMENDMENT	Too small to rebill	$-0.11	$1.60
11/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1344	$1.60	$1.71
10/24/2012	VOID	BACHMAN, SHARON CHECK NUM: 1344	$-1.60	$0.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$1.71
09/20/2012	PAYMENT	BACHMAN, SHARON CHECK NUM: 1473	$-40.87	$1.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$42.50
07/10/2012	BILL	BACHMAN, SHARON	$40.87	$40.87
10/04/2011	PAYMENT	BACHMAN, SHARON L & BILL CHECK NUM: 1259	$-39.90	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$39.90
07/14/2011	BILL	BACHMAN, SHARON	$38.37	$38.37
08/19/2010	PAYMENT	BACHMAN, SHARON & BILL CHECK NUM: 5765	$-36.41	$0.00
07/14/2010	BILL	BACHMAN, SHARON	$36.41	$36.41
08/05/2009	PAYMENT	BAKER RANCH - TED BAKER CHECK NUM: 8730	$-34.54	$0.00
07/21/2009	BILL	BACHMAN, SHARON	$34.54	$34.54
09/04/2008	PAYMENT	BAKER RANCH CHECK NUM: 8381	$-34.02	$0.00
07/14/2008	BILL	BAKER, TED	$34.02	$34.02
08/07/2007	PAYMENT	BAKER, RANCH CHECK NUM: 8256	$-33.31	$0.00
07/13/2007	BILL	BAKER, TED	$33.31	$33.31
09/12/2006	PAYMENT	BAKER, TED CONLEY CHECK NUM: 8337	$-33.01	$0.00
07/19/2006	BILL	BAKER, TED	$33.01	$33.01
08/22/2005	PAYMENT	BAKER RANCH CREDIT: B NUM: 7947	$-31.11	$0.00
07/21/2005	BILL	BAKER, TED & BETTY	$31.11	$31.11
07/23/2004	PAYMENT	@	$-31.40	$0.00
07/01/2004	BILL	BAKER, TED & BETTY @	$31.40	$31.40
08/05/2003	PAYMENT	@	$-30.90	$0.00
07/01/2003	BILL	BAKER, TED & BETTY @	$30.90	$30.90