Tax Account 015-432-11

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Owners

CALICO, MAC V & SALLEE I TRS
1525 HOT SPRINGS RD
RENO, NV 89521-6811

CALICO, SALLEE I TR

Account Summary

Account ID	015-432-11
Account Type	Real Estate
Location	8610 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-11

Account Type

Real Estate

Location

8610 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$413.73
Total	$413.73
Paid	$413.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$413.73

Total

$413.73

Paid

$413.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$104.73	$0.00	$104.73	$104.73	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$369.57	$0.00	$369.57	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$342.33	$0.00	$342.33	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$316.25	$0.00	$316.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$296.47	$3.10	$299.57	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$282.39	$2.90	$285.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$271.05	$0.00	$271.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$264.22	$2.77	$266.99	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	ROSS, JAMES A JR TR CHECK 1923	$-413.73	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-4.19	$413.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$417.92
07/17/2023	BILL	CALICO, MAC V & SALLEE I TRS	$413.73	$413.73
08/15/2022	PAYMENT	JAMES A JR TR ROSS PNP PNP - 119341935	$-369.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$369.57
07/15/2022	BILL	CALICO, MAC V & SALLEE I TRS	$369.57	$369.57
08/24/2021	PAYMENT	ROSS, JAMES A JR TR CHECK 1901	$-342.33	$0.00
07/14/2021	BILL	CALICO, MAC V & SALLEE I TRS	$342.33	$342.33
08/14/2020	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1885**	$-316.25	$0.00
07/09/2020	BILL	CALICO, MAC V & SALLEE I TRS	$316.25	$316.25
09/11/2019	PAYMENT	CALICO FAM REV LIV TRS. CHECK NUM: 1867***	$-299.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$299.57
07/10/2019	BILL	CALICO, MAC V & SALLEE I TRS	$296.47	$296.47
09/21/2018	PAYMENT	CALICO FAM TRUST CHECK NUM: 1855	$-285.29	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$285.29
07/10/2018	BILL	CALICO, MAC V & SALLEE I TRS	$282.39	$282.39
08/31/2017	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1833*	$-271.05	$0.00
07/10/2017	BILL	CALICO, MAC V & SALLEE I TRS	$271.05	$271.05
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-266.99	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$266.99
07/11/2016	BILL	CALICO, MAC V & SALLEE I TRS	$264.22	$264.22
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-263.60	$0.00
07/07/2015	BILL	CALICO, MAC V & SALLEE I TRS	$263.60	$263.60
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-275.94	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.54	$275.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.46	$264.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$257.94
07/08/2014	BILL	CALICO, MAC V & SALLEE I TRS	$255.29	$255.29
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-253.57	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.15	$253.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$247.42
07/08/2013	BILL	CALICO, MAC V & SALLEE I TRS	$244.94	$244.94
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-235.10	$0.00
07/10/2012	BILL	CALICO, MAC V & SALLEE I TRS	$235.10	$235.10
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-223.90	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.27	$223.90
07/08/2011	BILL	CALICO, MAC V & SALLEE I TRS	$221.63	$221.63
07/30/2010	PAYMENT	CALICO FAM REV CHECK BANK: 94-77 NUM: 1349	$-205.86	$0.00
07/08/2010	BILL	CALICO, MAC V & SALLEE I TRS	$205.86	$205.86
08/14/2009	PAYMENT	CALICO FAM REV LIV TRST CHECK BANK: 94-77 NUM: 1203*	$-190.99	$0.00
07/06/2009	BILL	CALICO, MAC V & SALLEE I TRS	$190.99	$190.99
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-176.86	$0.00
07/15/2008	BILL	CALICO, MAC V & SALLEE I TRS	$176.86	$176.86
07/31/2007	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6633	$-163.79	$0.00
07/12/2007	BILL	CALICO, MAC V & SALLEE I TRS	$163.79	$163.79
08/16/2006	PAYMENT	CALICO FAMILY REV TRUST CHECK BANK: 94-72 NUM: 6527	$-151.50	$0.00
07/12/2006	BILL	CALICO, MAC V & SALLEE I TRS	$151.50	$151.50
08/16/2005	PAYMENT	CALICO FAMILY RE LIVING TRUST CHECK BANK: 94-72 NUM: 6403	$-140.30	$0.00
07/15/2005	BILL	CALICO, MAC V & SALLEE I TRS	$140.30	$140.30
08/10/2004	PAYMENT	CALICO REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 6280	$-129.58	$0.00
07/08/2004	BILL	CALICO, MAC V & SALLEE I TRS	$129.58	$129.58
08/13/2003	PAYMENT	CALICO FAMILY TRUST CHECK BANK: 94-72 NUM: 6153	$-128.24	$0.00
07/18/2003	BILL	CALICO, MAC V & SALLEE I TRS	$128.24	$128.24
08/13/2002	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6546	$-124.09	$0.00
07/12/2002	BILL	CALICO, MAC V & SALLEE I TRS	$124.09	$124.09
08/14/2001	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6437	$-121.99	$0.00
07/12/2001	BILL	CALICO, MAC V & SALLEE I TRS	$121.99	$121.99
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-119.55	$0.00
07/17/2000	BILL	CALICO, MAC V & SALLEE I TRS	$119.55	$119.55
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-106.80	$0.00
07/17/1999	BILL	CALICO, MAC V & SALLEE I TRS	$106.80	$106.80
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-108.73	$0.00
07/13/1998	BILL	CALICO, MAC V & SALLEE I TRS	$108.73	$108.73
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-107.99	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$107.99	$107.99
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-107.40	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$107.40	$107.40