Tax Account 019-412-07

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Owners

CALKINS, SIDNEY E & MARY E
7915 CHEYENNE TR
STAGECOACH, NV 89429-0000

CALKINS, MARY E

Account Summary

Account ID	019-412-07
Account Type	Real Estate
Location	7915 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-412-07

Account Type

Real Estate

Location

7915 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$177.29
Total	$177.29
Paid	$177.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$177.29

Total

$177.29

Paid

$177.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$45.29	$0.00	$45.29	$45.29	$0.00
2	10/02/2023	10/13/2023	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$286.97	$0.00	$286.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$380.37	$0.00	$380.37	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$607.84	$0.00	$607.84	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$869.09	$0.00	$869.09	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$899.01	$0.00	$899.01	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$790.64	$0.00	$790.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$857.22	$0.00	$857.22	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/18/2023	PAYMENT	CALKINS, SIDNEY E CHECK 1015	$-177.29	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$177.29
07/17/2023	BILL	CALKINS, SIDNEY E & MARY E	$177.29	$177.29
08/17/2022	PAYMENT	CALKINS, SIDNEY E & MARY E CHECK 1557	$-286.97	$0.00
07/15/2022	BILL	CALKINS, SIDNEY E & MARY E	$286.97	$286.97
08/24/2021	PAYMENT	CALKINS, SIDNEY E CHECK 1493	$-380.37	$0.00
07/14/2021	BILL	CALKINS, SIDNEY E & MARY E	$380.37	$380.37
07/27/2020	PAYMENT	CALKINS, SIDNEY E CHECK NUM: 1417	$-607.84	$0.00
07/09/2020	BILL	CALKINS, SIDNEY E & MARY E	$607.84	$607.84
07/18/2019	PAYMENT	CALKINS, SIDNEY CHECK NUM: 1352	$-869.09	$0.00
07/10/2019	BILL	CALKINS, SIDNEY E & MARY E	$869.09	$869.09
09/17/2018	PAYMENT	CALKINS, SIDNEY CHECK NUM: 399	$-672.00	$0.00
08/27/2018	PAYMENT	CALKINS, SIDNEY E CHECK NUM: 397	$-227.01	$672.00
07/10/2018	BILL	CALKINS, SIDNEY E & MARY E	$899.01	$899.01
07/24/2017	PAYMENT	CALKINS, SIDNEY CHECK NUM: 389	$-790.64	$0.00
07/10/2017	BILL	CALKINS, SIDNEY E & MARY E	$790.64	$790.64
08/02/2016	PAYMENT	CALKINS, SIDNEY E & MARY E CHECK NUM: 1169	$-857.22	$0.00
07/11/2016	BILL	CALKINS, SIDNEY E & MARY E	$857.22	$857.22
08/05/2015	PAYMENT	CALKINS, SIDNEY E CHECK NUM: 1082	$-855.65	$0.00
07/07/2015	BILL	CALKINS, SIDNEY E & MARY E	$855.65	$855.65
08/07/2014	PAYMENT	CALKINS, SIDNEY E & MARY E CHECK NUM: 1098	$-834.10	$0.00
07/08/2014	BILL	CALKINS, SIDNEY E & MARY E	$834.10	$834.10
07/25/2013	PAYMENT	CALKINS, SIDNEY E & MARY E CHECK NUM: 2533	$-813.23	$0.00
07/08/2013	BILL	CALKINS, SIDNEY E & MARY E	$813.23	$813.23
12/18/2012	PAYMENT	MOMENT TITLE INSURANCE INC CHECK NUM: 1296	$-558.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-279.00	$558.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.67	$837.00
07/10/2012	BILL	WALKER, WILLIAM T & NATALIE A	$1,120.67	$1,120.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-312.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-312.00	$312.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-312.00	$624.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-316.20	$936.00
07/08/2011	BILL	WALKER, WILLIAM T & NATALIE A	$1,252.20	$1,252.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-321.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-321.00	$321.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-321.00	$642.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-322.40	$963.00
07/08/2010	BILL	WALKER, WILLIAM T & NATALIE A	$1,285.40	$1,285.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-331.00	$331.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-331.00	$662.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-332.89	$993.00
07/06/2009	BILL	WALKER, WILLIAM T & NATALIE A	$1,325.89	$1,325.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-322.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-322.00	$322.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-322.00	$644.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-324.24	$966.00
07/15/2008	BILL	WALKER, WILLIAM T & NATALIE A	$1,290.24	$1,290.24
03/04/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2914424	$-12.52	$0.00
03/04/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2916189	$-626.00	$12.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.52	$638.52
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-313.00	$626.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-316.65	$939.00
07/12/2007	BILL	CORNERSTONE CONSTRUCTION LLC	$1,255.65	$1,255.65
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-292.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-292.00	$292.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-292.00	$584.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-294.03	$876.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,170.03	$1,170.03
01/26/2006	PAYMENT	Cornerstone Construction CASH	$-1.64	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-63.36	$1.64
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-63.36	$65.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-66.64	$128.36
07/25/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294246	$-66.64	$195.00
07/15/2005	BILL	SULLIVAN, M W	$261.64	$261.64
08/17/2004	PAYMENT	M W SULLIVAN CHECK BANK: 94-181 NUM: 1138	$-249.49	$0.00
07/08/2004	BILL	SULLIVAN, M W	$249.49	$249.49
08/26/2003	PAYMENT	M.W. SULLIVAN CHECK BANK: 94-181 NUM: 1091*	$-247.69	$0.00
07/18/2003	BILL	SULLIVAN, M W	$247.69	$247.69
08/26/2002	PAYMENT	SULLIVAN, M. W. CHECK BANK: 94-181 NUM: 1050*	$-243.71	$0.00
07/12/2002	BILL	SULLIVAN, M W	$243.71	$243.71
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000*	$-241.05	$0.00
07/12/2001	BILL	SULLIVAN, M W	$241.05	$241.05
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-238.24	$0.00
07/17/2000	BILL	SULLIVAN, M W	$238.24	$238.24
08/24/1999	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 229*	$-157.03	$0.00
07/17/1999	BILL	SULLIVAN, M W	$157.03	$157.03
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-158.74	$0.00
07/13/1998	BILL	SULLIVAN, M W	$158.74	$158.74
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-120.55	$0.00
07/14/1997	BILL	SULLIVAN, M W	$120.55	$120.55
03/11/1997	PAYMENT	SULLIVAN, M.W.	$-51.65	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.69	$51.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.25	$48.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$46.71
07/18/1996	BILL	MAES, ANTHONY & GAY U/C	$44.91	$44.91