Tax Account TUS60957

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Owners

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

Account Summary

Account ID	TUS60957
Account Type	Personal Property
Location	245 3RD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.95
Total	$14.95
Paid	$14.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.95	$0.00	$14.95	$14.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$16.08	$0.00	$16.08	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	3.2033	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CALKINS DANA EBOX WF - 024081623019905	$-14.95	$0.00
07/10/2024	BILL	CALKINS, DANA	$14.95	$14.95
08/18/2023	PAYMENT	CALKINS DANA CHECK NUM: 023081823017029	$-14.95	$0.00
07/12/2023	BILL	CALKINS, DANA	$14.95	$14.95
08/10/2022	PAYMENT	CALKINS, DANA CREDIT: D BANK: WF INTERNET NUM: 022081023014109	$-14.95	$0.00
07/13/2022	BILL	CALKINS, DANA	$14.95	$14.95
08/11/2021	PAYMENT	CALKINS, DANA CREDIT: D BANK: WF INTERNET NUM: 021081123017377	$-16.08	$0.00
07/15/2021	BILL	CALKINS, DANA	$16.08	$16.08
08/13/2020	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 2262	$-15.92	$0.00
07/13/2020	BILL	CLIFTON, ELIZABETH GERALDEZ	$15.92	$15.92
07/22/2019	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 2289	$-15.92	$0.00
07/10/2019	BILL	CLIFTON, GARY WAYNE & ELIZABET	$15.92	$15.92
07/16/2018	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 2190	$-15.87	$0.00
07/09/2018	BILL	CLIFTON, GARY WAYNE & ELIZABET	$15.87	$15.87
08/07/2017	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 2037	$-14.63	$0.00
07/07/2017	BILL	CLIFTON, GARY WAYNE & ELIZABET	$14.63	$14.63
07/14/2016	PAYMENT	CLIFTON, GAY & ELIZABETH CHECK NUM: 1870	$-14.63	$0.00
07/08/2016	BILL	CLIFTON, GARY WAYNE & ELIZABET	$14.63	$14.63
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/28/2011	PAYMENT	CLIFTON, GARY CHECK NUM: 1016	$-18.87	$0.00
07/14/2011	BILL	CLIFTON, GARY WAYNE & ELIZABET	$18.87	$18.87
07/28/2010	PAYMENT	CLIFTON, GARY WAYNE & ELIZABET CHECK NUM: 343	$-18.87	$0.00
07/14/2010	BILL	CLIFTON, GARY WAYNE & ELIZABET	$18.87	$18.87
11/20/2009	PAYMENT	GARY CLIFFTON CHECK NUM: 666	$-20.76	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.89	$20.76
07/21/2009	BILL	CLIFTON, GARY WAYNE & ELIZABET	$18.87	$18.87
07/24/2008	PAYMENT	GARY CLIFTON CHECK NUM: 769	$-18.87	$0.00
07/10/2008	BILL	CLIFTON, GARY WAYNE & ELIZABET	$18.87	$18.87
09/07/2007	PAYMENT	CLIFTON, GARY WAYNE & ELIZABET CHECK NUM: 185	$-18.87	$0.00
09/07/2007	AMENDMENT	remove penalty	$-1.89	$18.87
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.89	$20.76
07/13/2007	BILL	CLIFTON, GARY WAYNE & ELIZABET	$18.87	$18.87
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2005	PAYMENT	WILSON, ERNESTE & PATRICIA D CHECK NUM: 6150	$-18.87	$0.00
08/01/2005	BILL	WILSON, ERNESTE & PATRICIA D	$18.87	$18.87
08/03/2004	PAYMENT	Payment on Old System	$-18.86	$0.00
07/06/2004	BILL	Billed on Old System	$18.86	$18.86