Tax Account 009-034-02

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Owners

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

Account Summary

Account ID	009-034-02
Account Type	Real Estate
Location	42 TERRELL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-034-02

Account Type

Real Estate

Location

42 TERRELL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.35
Total	$455.35
Paid	$455.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$455.35

Total

$455.35

Paid

$455.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$116.35	$0.00	$116.35	$116.35	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$418.56	$0.00	$418.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$381.03	$0.00	$381.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$353.56	$0.00	$353.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$331.99	$0.00	$331.99	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$316.20	$0.00	$316.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$303.83	$4.53	$308.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$295.32	$0.00	$295.32	$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	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.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	$-113.00	$0.00
01/09/2024	PAYMENT	CALKINS, ROBERT S CHECK 1358	$-113.00	$113.00
10/09/2023	PAYMENT	CALKINS, ROBERT S CHECK 1352	$-113.00	$226.00
09/08/2023	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1346	$-116.35	$339.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.65	$455.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$460.00
07/17/2023	BILL	CALKINS, ROBERT SCOTT	$455.35	$455.35
03/09/2023	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1334	$-104.00	$0.00
01/11/2023	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1330	$-104.00	$104.00
10/13/2022	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1320	$-104.00	$208.00
08/25/2022	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1316	$-106.56	$312.00
07/15/2022	BILL	CALKINS, ROBERT SCOTT	$418.56	$418.56
03/09/2022	PAYMENT	CALKINS, ROBERT S CHECK 1303	$-95.22	$0.00
01/05/2022	PAYMENT	CALKINS, ROBERT S CHECK 1297	$-95.22	$95.22
10/06/2021	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1285	$-95.22	$190.44
09/01/2021	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1279	$-95.37	$285.66
07/14/2021	BILL	CALKINS, ROBERT SCOTT	$381.03	$381.03
03/04/2021	PAYMENT	CALKINS, ROBERT SCOTT CHECK 1262	$-85.00	$0.00
01/05/2021	PAYMENT	CALKINS, ROBERT S CHECK 1254	$-85.00	$85.00
10/15/2020	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1242	$-85.00	$170.00
08/24/2020	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1238	$-98.56	$255.00
07/09/2020	BILL	CALKINS, ROBERT SCOTT	$353.56	$353.56
03/09/2020	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1216	$-80.00	$0.00
01/08/2020	PAYMENT	CALKINS, ROBERT S CHECK NUM: 1205	$-80.00	$80.00
09/26/2019	PAYMENT	CALKINS, ROBERT CHECK NUM: 1190	$-80.00	$160.00
08/13/2019	PAYMENT	CALKINS, ROBERT CHECK NUM: 1184	$-91.99	$240.00
07/10/2019	BILL	CALKINS, ROBERT SCOTT	$331.99	$331.99
08/08/2018	PAYMENT	CALKINS, ELLA S CHECK NUM: 1061	$-316.20	$0.00
07/10/2018	BILL	CALKINS, DONALD K & ELLA S TRS	$316.20	$316.20
04/09/2018	PAYMENT	CALKINS, ELLA S CHECK NUM: 1001	$-4.53	$0.00
03/30/2018	PENALTY	Postage	$1.00	$4.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$3.53
10/10/2017	PAYMENT	CALKINS, ELLA S CHECK NUM: 871	$-303.83	$3.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$307.22
07/10/2017	BILL	CALKINS, DONALD K & ELLA S TRS	$303.83	$303.83
08/09/2016	PAYMENT	CALKINS, ELLA S CHECK NUM: 777	$-295.32	$0.00
07/11/2016	BILL	CALKINS, DONALD K & ELLA S TRS	$295.32	$295.32
12/08/2015	PAYMENT	CALKINS, ELLA S TRS CHECK NUM: 633	$-142.00	$0.00
08/20/2015	PAYMENT	CALKINS, ELLA S CHECK NUM: 558	$-71.00	$142.00
07/27/2015	PAYMENT	CALKINS, ELLA S CHECK NUM: 538	$-80.38	$213.00
07/07/2015	BILL	CALKINS, DONALD K & ELLA S TRS	$293.38	$293.38
02/10/2015	PAYMENT	CALKINS, ELLA S CHECK NUM: 450	$-20.00	$0.00
01/07/2015	PAYMENT	CALKINS, ELLA S CHECK NUM: 422	$-51.00	$20.00
12/30/2014	PAYMENT	CALKINS, ELLA S CHECK NUM: 420	$-71.00	$71.00
09/25/2014	PAYMENT	CALKINS, ELLA S CHECK NUM: 363	$-71.00	$142.00
07/31/2014	PAYMENT	CALKINS, ELLA CHECK NUM: 325	$-78.18	$213.00
07/08/2014	BILL	CALKINS, DONALD K & ELLA S TRS	$291.18	$291.18
01/24/2014	PAYMENT	CALKINS, ELLA S CHECK NUM: 228	$-88.00	$0.00
12/17/2013	PAYMENT	CALKINS, ELLA S CHECK NUM: 2461	$-88.00	$88.00
10/02/2013	PAYMENT	CALKINS, ELLA CHECK NUM: 177	$-88.00	$176.00
08/07/2013	PAYMENT	CALKINS, ELLA S CHECK NUM: 140	$-97.33	$264.00
07/08/2013	BILL	CALKINS, DONALD K & ELLA S TRS	$361.33	$361.33
02/20/2013	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK NUM: 2403	$-131.00	$0.00
01/08/2013	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK NUM: 2380	$-131.00	$131.00
10/02/2012	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK NUM: 2329	$-131.00	$262.00
08/01/2012	PAYMENT	CALKINS, ELLA CHECK NUM: 2305	$-146.03	$393.00
07/10/2012	BILL	CALKINS, DONALD K & ELLA S TRS	$539.03	$539.03
02/24/2012	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK NUM: 2215	$-130.00	$0.00
12/29/2011	PAYMENT	CALKINS, ELLA S CHECK NUM: 2177	$-130.00	$130.00
09/27/2011	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK NUM: 2122	$-130.00	$260.00
08/09/2011	PAYMENT	CALKINS, ELLA S CHECK NUM: 2099	$-144.28	$390.00
07/08/2011	BILL	CALKINS, DONALD K & ELLA S TRS	$534.28	$534.28
01/21/2011	PAYMENT	CALKINS, ELLA S CHECK NUM: 1976	$-141.00	$0.00
12/28/2010	PAYMENT	CALKINS, ELLA CHECK BANK: 0 NUM: 1958	$-141.00	$141.00
07/30/2010	PAYMENT	CALKINS, ELLA S CHECK BANK: 90-4211 NUM: 1859	$-298.99	$282.00
07/08/2010	BILL	CALKINS, DONALD K & ELLA S TRS	$580.99	$580.99
01/08/2010	PAYMENT	CALKINS, ELLA S CHECK BANK: 90-4211 NUM: 1723	$-5.24	$0.00
12/21/2009	PAYMENT	CALKINS, ELLA CHECK BANK: 90-7211 NUM: 1708	$-262.00	$5.24
10/29/2009	PAYMENT	CALKINS, ELLA S CHECK BANK: 90-4211 NUM: 1676	$-131.00	$267.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.24	$398.24
08/04/2009	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 1608	$-148.85	$393.00
07/06/2009	BILL	CALKINS, DONALD K & ELLA S TRS	$541.85	$541.85
02/24/2009	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 1451	$-121.00	$0.00
01/08/2009	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 1416	$-121.00	$121.00
10/09/2008	PAYMENT	CALKINS, DONALD K & ELLA S CHECK BANK: 90-4211 NUM: 1346	$-121.00	$242.00
08/19/2008	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 1302	$-145.83	$363.00
07/15/2008	BILL	CALKINS, DONALD K & ELLA S TRS	$508.83	$508.83
12/24/2007	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 1123	$-224.00	$0.00
09/20/2007	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 1067	$-112.00	$224.00
08/14/2007	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 1039	$-135.76	$336.00
07/12/2007	BILL	CALKINS, DONALD K & ELLA S TRS	$471.76	$471.76
01/05/2007	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 825	$-208.00	$0.00
09/22/2006	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 809	$-104.00	$208.00
08/31/2006	PAYMENT	CALKINS, DONALD K & ELLA S CHECK BANK: 90-4211 NUM: 783	$-126.45	$312.00
07/12/2006	BILL	CALKINS, DONALD K & ELLA S TRS	$438.45	$438.45
01/09/2006	PAYMENT	CALKINS, DONALD K & ELLA S CHECK BANK: 90-4211 NUM: 602	$-192.00	$0.00
10/03/2005	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 549	$-96.00	$192.00
08/11/2005	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 516	$-109.72	$288.00
07/15/2005	BILL	CALKINS, DONALD K & ELLA S TRS	$397.72	$397.72
01/04/2005	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 346	$-178.00	$0.00
09/07/2004	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 276	$-89.00	$178.00
08/10/2004	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-4211 NUM: 254	$-99.33	$267.00
07/08/2004	BILL	CALKINS, DONALD K & ELLA S TRS	$366.33	$366.33
12/09/2003	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 90-7097 NUM: 864	$-176.24	$0.00
10/06/2003	PAYMENT	CALKINS, DONALD K & ELLA S CHECK BANK: 90-7097 NUM: 821	$-88.12	$176.24
08/11/2003	PAYMENT	CALKINS, DONALD K & ELLA S TRS CHECK BANK: 70-7097 NUM: 780	$-97.62	$264.36
07/18/2003	BILL	CALKINS, DONALD K & ELLA S TRS	$361.98	$361.98
12/17/2002	PAYMENT	CALKINS, ELLA CHECK BANK: 90-7097 NUM: 614	$-197.60	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.60	$197.60
08/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 24836	$-74.35	$195.00
07/12/2002	BILL	TERRELL, MICHAEL D ET AL	$269.35	$269.35
04/12/2002	PAYMENT	TERRELL, KARA CHECK BANK: 19-854 NUM: 6922	$-67.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.58	$67.13
12/19/2001	PAYMENT	TERRELL, KARA CHECK BANK: 19-854 NUM: 6345	$-64.55	$64.55
08/22/2001	PAYMENT	TERRELL, MICHAEL & KARA CHECK BANK: 82-106 NUM: 2003	$-136.88	$129.10
07/12/2001	BILL	TERRELL, MICHAEL D ET AL	$265.98	$265.98
03/08/2001	PAYMENT	M. TERRELL CHECK BANK: 19-854 NUM: 5933	$-39.97	$0.00
12/27/2000	PAYMENT	MICHAEL TERRELL CHECK BANK: 82-108 NUM: 2001	$-39.97	$39.97
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