Tax Account 009-034-01

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Owners

CALKINS, ROBERT S
48 TERRELL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-034-01
Account Type	Real Estate
Location	48 TERRELL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-034-01

Account Type

Real Estate

Location

48 TERRELL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,540.66
Total	$2,540.66
Paid	$2,540.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,540.66

Total

$2,540.66

Paid

$2,540.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$635.66	$0.00	$635.66	$635.66	$0.00
2	10/02/2023	10/13/2023	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/02/2024	01/13/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/04/2024	03/15/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,439.46	$0.00	$2,439.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,354.45	$0.00	$2,354.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,286.17	$0.00	$2,286.17	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,219.86	$0.00	$2,219.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,155.03	$0.00	$2,155.03	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,092.53	$0.00	$2,092.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,038.70	$0.00	$2,038.70	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	CALKINS, ROBERT S CHECK 1363	$-635.00	$0.00
01/09/2024	PAYMENT	CALKINS, ROBERT S CHECK 1358	$-635.00	$635.00
10/09/2023	PAYMENT	CALKINS, ROBERT S CHECK 1352	$-635.00	$1,270.00
09/08/2023	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1346	$-635.66	$1,905.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-25.43	$2,540.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.43	$2,566.09
07/17/2023	BILL	CALKINS, ROBERT S	$2,540.66	$2,540.66
03/09/2023	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1334	$-609.00	$0.00
01/11/2023	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1330	$-609.00	$609.00
10/13/2022	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1320	$-609.00	$1,218.00
08/25/2022	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1316	$-612.46	$1,827.00
07/15/2022	BILL	CALKINS, ROBERT S	$2,439.46	$2,439.46
03/09/2022	PAYMENT	CALKINS, ROBERT S CHECK 1303	$-588.58	$0.00
01/05/2022	PAYMENT	CALKINS, ROBERT S CHECK 1297	$-588.58	$588.58
10/06/2021	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1285	$-588.58	$1,177.16
09/01/2021	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1279	$-588.71	$1,765.74
07/14/2021	BILL	CALKINS, ROBERT S	$2,354.45	$2,354.45
03/04/2021	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1262	$-569.00	$0.00
01/05/2021	PAYMENT	CALKINS, ROBERT S CHECK 1254	$-569.00	$569.00
10/15/2020	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1242	$-569.00	$1,138.00
08/24/2020	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1238	$-579.17	$1,707.00
07/09/2020	BILL	CALKINS, ROBERT S	$2,286.17	$2,286.17
03/09/2020	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1216	$-552.00	$0.00
01/08/2020	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1205	$-552.00	$552.00
09/26/2019	PAYMENT	CALKINS, ROBERT CHECK NUM: 1190	$-552.00	$1,104.00
08/13/2019	PAYMENT	CALKINS, ROBERT CHECK NUM: 1184	$-563.86	$1,656.00
07/10/2019	BILL	CALKINS, ROBERT S	$2,219.86	$2,219.86
02/26/2019	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1165	$-536.00	$0.00
01/09/2019	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1157	$-536.00	$536.00
10/04/2018	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1144	$-536.00	$1,072.00
08/27/2018	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1137	$-547.03	$1,608.00
07/10/2018	BILL	CALKINS, ROBERT S	$2,155.03	$2,155.03
02/14/2018	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1115	$-520.00	$0.00
01/05/2018	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1110	$-520.00	$520.00
10/05/2017	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1099	$-520.00	$1,040.00
08/23/2017	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1093	$-532.53	$1,560.00
07/10/2017	BILL	CALKINS, ROBERT S	$2,092.53	$2,092.53
03/03/2017	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1079	$-507.00	$0.00
01/05/2017	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1071	$-507.00	$507.00
10/10/2016	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1063	$-507.00	$1,014.00
08/22/2016	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1055	$-517.70	$1,521.00
07/11/2016	BILL	CALKINS, ROBERT S	$2,038.70	$2,038.70
03/09/2016	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1042	$-506.00	$0.00
01/11/2016	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1038	$-506.00	$506.00
10/08/2015	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1033	$-506.00	$1,012.00
08/20/2015	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1032	$-515.27	$1,518.00
07/07/2015	BILL	CALKINS, ROBERT S	$2,033.27	$2,033.27
03/06/2015	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4554	$-491.00	$0.00
01/07/2015	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4548	$-491.00	$491.00
10/09/2014	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4544	$-491.00	$982.00
08/25/2014	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1008	$-501.24	$1,473.00
07/08/2014	BILL	CALKINS, ROBERT S	$1,974.24	$1,974.24
03/07/2014	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4531	$-477.00	$0.00
01/14/2014	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4521	$-477.00	$477.00
10/21/2013	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4506	$-477.00	$954.00
10/21/2013	AMENDMENT	payment within grace period	$-19.08	$1,431.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.08	$1,450.08
08/22/2013	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4499	$-487.71	$1,431.00
07/08/2013	BILL	CALKINS, ROBERT S	$1,918.71	$1,918.71
03/08/2013	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4475	$-469.00	$0.00
01/09/2013	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4464	$-487.76	$469.00
11/14/2012	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4454	$-469.00	$956.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.76	$1,425.76
08/24/2012	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4438	$-485.78	$1,407.00
07/10/2012	BILL	CALKINS, ROBERT S	$1,892.78	$1,892.78
03/07/2012	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4414	$-483.00	$0.00
01/09/2012	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4403	$-483.00	$483.00
10/05/2011	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4387	$-483.00	$966.00
08/23/2011	PAYMENT	CALKINS, ROBERT S CHECK NUM: 4377	$-499.28	$1,449.00
07/08/2011	BILL	CALKINS, ROBERT S	$1,948.28	$1,948.28
07/27/2010	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4296	$-1,973.92	$0.00
07/08/2010	BILL	CALKINS, ROBERT S	$1,973.92	$1,973.92
02/23/2010	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4271	$-475.00	$0.00
12/31/2009	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4258	$-475.00	$475.00
10/07/2009	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4239	$-475.00	$950.00
07/21/2009	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4216	$-493.65	$1,425.00
07/06/2009	BILL	CALKINS, ROBERT S	$1,918.65	$1,918.65
03/04/2009	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4175	$-461.00	$0.00
01/07/2009	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4158	$-461.00	$461.00
10/08/2008	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4124	$-461.00	$922.00
08/20/2008	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4107	$-486.12	$1,383.00
07/15/2008	BILL	CALKINS, ROBERT S	$1,869.12	$1,869.12
03/04/2008	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4047	$-448.00	$0.00
01/04/2008	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4028	$-448.00	$448.00
10/04/2007	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 4002	$-448.00	$896.00
08/23/2007	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3987	$-470.25	$1,344.00
07/12/2007	BILL	CALKINS, ROBERT S	$1,814.25	$1,814.25
03/07/2007	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3936	$-434.00	$0.00
01/05/2007	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3913	$-434.00	$434.00
10/10/2006	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3883	$-434.00	$868.00
08/29/2006	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3864	$-460.07	$1,302.00
07/12/2006	BILL	CALKINS, ROBERT S	$1,762.07	$1,762.07
03/06/2006	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3820	$-308.00	$0.00
12/29/2005	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3802	$-308.00	$308.00
10/04/2005	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3778	$-308.00	$616.00
08/05/2005	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3763	$-320.44	$924.00
07/15/2005	BILL	CALKINS, ROBERT S	$1,244.44	$1,244.44
03/02/2005	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3732	$-299.00	$0.00
01/11/2005	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3716	$-299.00	$299.00
09/29/2004	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3694	$-299.00	$598.00
08/10/2004	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3681	$-308.71	$897.00
07/08/2004	BILL	CALKINS, ROBERT S	$1,205.71	$1,205.71
03/06/2004	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3567	$-224.31	$0.00
01/02/2004	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3549	$-205.84	$224.31
10/13/2003	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3524	$-485.96	$430.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.35	$916.11
07/18/2003	BILL	CALKINS, ROBERT S	$906.76	$906.76
04/15/2003	PAYMENT	CALKINS, ROBERT S CHECK BANK: 94-72 NUM: 3477	$-310.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.85	$310.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.26	$291.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.97	$279.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.97	$272.32
07/12/2002	BILL	CALKINS, ROBERT S	$269.35	$269.35
04/05/2002	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 07-32245	$-410.99	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.67	$410.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.62	$410.32
03/03/2002	INTEREST	Monthly Interest	$0.67	$391.70
02/06/2002	INTEREST	Monthly Interest	$0.67	$391.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.09	$390.36
01/03/2002	INTEREST	Monthly Interest	$0.67	$378.27
12/04/2001	INTEREST	Monthly Interest	$0.67	$377.60
11/01/2001	INTEREST	Monthly Interest	$0.67	$376.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.84	$376.26
10/01/2001	INTEREST	Monthly Interest	$0.67	$369.42
09/04/2001	INTEREST	Monthly Interest	$0.67	$368.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.89	$368.08
08/01/2001	INTEREST	Monthly Interest	$0.67	$365.19
07/12/2001	BILL	TERRELL, JOHN R	$265.98	$364.52
07/02/2001	INTEREST	Monthly Interest	$0.67	$98.54
07/02/2001	INTEREST	Monthly Interest	$0.67	$97.87
06/05/2001	INTEREST	Monthly Interest	$6.66	$97.20
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$90.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$85.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.60	$81.54
10/12/2000	PAYMENT	MC CRAY, NANCY PREP CHECK BANK: 94-7074 NUM: 356	$-39.97	$79.94
08/23/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 341	$-44.83	$119.91
07/17/2000	BILL	TERRELL, MARTHA J ET AL	$164.74	$164.74
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-41.90	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-41.90	$41.90
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-41.90	$83.80
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-48.64	$125.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$174.34
07/17/1999	BILL	TERRELL, MARTHA J	$172.47	$172.47
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-86.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.54
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-42.42	$84.84
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-47.26	$127.26
07/13/1998	BILL	TERRELL, MARTHA J	$174.52	$174.52
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-173.60	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$173.60	$173.60
08/16/1996	PAYMENT	TERRELL, MARTHA	$-170.63	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$170.63	$170.63