Tax Account 019-733-05

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Owners

CALKINS, LAWRENCE G ET AL
65 JASPER LN
DAYTON, NV 89403-0000

CALKINS, PATRICIA M

Account Summary

Account ID	019-733-05
Account Type	Real Estate
Location	65 JASPER LN DAYTON
Balance	$1,010.99
Currently Due	$254.99

Account ID

019-733-05

Account Type

Real Estate

Location

65 JASPER LN
DAYTON

Balance

$1,010.99

Currently Due

$254.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.99
Total	$1,010.99
Paid	$0.00
Balance	$1,010.99
Due	$254.99
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,010.99

Total

$1,010.99

Paid

$0.00

Balance

$1,010.99

Due

$254.99

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$254.99	$0.00	$254.99	$0.00	$254.99
2	10/07/2024	10/17/2024	Due	$252.00	$0.00	$252.00	$0.00	$506.99
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$758.99
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$1,010.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.65	$0.00	$981.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$891.01	$0.00	$891.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$771.33	$0.00	$771.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$746.66	$0.00	$746.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$724.86	$0.00	$724.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$704.48	$0.00	$704.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$683.47	$0.00	$683.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$668.05	$0.00	$668.05	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	CALKINS, LAWRENCE G ET AL	$1,010.99	$1,010.99
08/08/2023	PAYMENT	LAWRENCE CALKIN SYS WF - 023073103115309 ORIG: EC	$-981.65	$0.00
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-114.99	$981.65
08/08/2023	ADJUST	LAWRENCE CALKIN EC WF - 023073103115309 VOIDED PAYMENT: 837252. REASON: APPLY DV EXEMPT	$1,096.64	$1,096.64
08/01/2023	PAYMENT	LAWRENCE CALKIN EC WF - 023073103115309	$-1,096.64	$0.00
07/17/2023	BILL	CALKINS, LAWRENCE G ET AL	$1,096.64	$1,096.64
07/25/2022	PAYMENT	LAWRENCE CALKIN EC WF - 022072203157076	$-891.01	$0.00
07/15/2022	BILL	CALKINS, LAWRENCE G ET AL	$891.01	$891.01
07/29/2021	PAYMENT	LAWRENCE CALKIN EC WF - 021072703175980	$-771.33	$0.00
07/14/2021	BILL	CALKINS, LAWRENCE G ET AL	$771.33	$771.33
07/23/2020	PAYMENT	LAWRENCE CALKIN CHECK BANK: WF INTERNET NUM: 020072203130482	$-746.66	$0.00
07/09/2020	BILL	CALKINS, LAWRENCE G ET AL	$746.66	$746.66
01/10/2020	PAYMENT	CALKINS, PATRICIA & LAWRENCE CHECK NUM: 184	$-360.00	$0.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 36931	$-180.00	$360.00
08/06/2019	PAYMENT	TIMIOS INC CHECK NUM: 36930	$-184.86	$540.00
07/10/2019	BILL	CALKINS, LAWRENCE G ET AL	$724.86	$724.86
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.48	$525.00
07/10/2018	BILL	CALKINS, LAWRENCE G ET AL	$704.48	$704.48
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.47	$510.00
07/10/2017	BILL	CALKINS, LAWRENCE G ET AL	$683.47	$683.47
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.05	$498.00
07/11/2016	BILL	CALKINS, LAWRENCE G ET AL	$668.05	$668.05
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.69	$498.00
07/07/2015	BILL	CALKINS, LAWRENCE G ET AL	$667.69	$667.69
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-164.67	$483.00
07/08/2014	BILL	CALKINS, LAWRENCE G ET AL	$647.67	$647.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
08/23/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421236	$-156.00	$312.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-159.72	$468.00
07/08/2013	BILL	CALKINS, LAWRENCE G ET AL	$627.72	$627.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-175.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-175.00	$175.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-175.00	$350.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-177.60	$525.00
07/10/2012	BILL	CALKINS, LAWRENCE G ET AL	$702.60	$702.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-220.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-220.00	$220.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-220.00	$440.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.75	$660.00
07/08/2011	BILL	CALKINS, LAWRENCE G ET AL	$881.75	$881.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.05	$678.00
07/08/2010	BILL	CALKINS, LAWRENCE G ET AL	$906.05	$906.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-245.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-245.00	$245.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-245.00	$490.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-247.98	$735.00
07/06/2009	BILL	CALKINS, LAWRENCE G ET AL	$982.98	$982.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-238.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-238.00	$238.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-238.00	$476.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-240.35	$714.00
07/15/2008	BILL	CALKINS, LAWRENCE G ET AL	$954.35	$954.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-231.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-231.00	$231.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-231.00	$462.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-233.56	$693.00
07/12/2007	BILL	CALKINS, LAWRENCE G ET AL	$926.56	$926.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-224.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-224.00	$224.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-224.00	$448.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-227.38	$672.00
07/12/2006	BILL	CALKINS, LAWRENCE G ET AL	$899.38	$899.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-218.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-218.00	$218.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-218.00	$436.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-219.19	$654.00
07/15/2005	BILL	CALKINS, LAWRENCE G ET AL	$873.19	$873.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-217.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-217.00	$217.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-217.00	$434.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-218.77	$651.00
07/08/2004	BILL	CALKINS, LAWRENCE G ET AL	$869.77	$869.77
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-198.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-198.66	$198.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-198.66	$397.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-198.66	$595.98
07/18/2003	BILL	CALKINS, LAWRENCE G ET AL	$794.64	$794.64
02/21/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 16658	$-195.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-195.00	$195.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-195.00	$390.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-198.13	$585.00
07/12/2002	BILL	CALKINS, LAWRENCE G ET AL	$783.13	$783.13
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-191.00	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-191.00	$191.00
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-191.00	$382.00
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-191.18	$573.00
07/12/2001	BILL	CALKINS, LAWRENCE G ET AL	$764.18	$764.18
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-187.11	$0.00
01/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1454870	$-187.11	$187.11
10/09/2000	PAYMENT	SILVEY, EDWARD & DONNA CHECK BANK: 17-2 NUM: 3227	$-187.11	$374.22
08/25/2000	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK BANK: 17-2 NUM: 3210	$-187.30	$561.33
07/17/2000	BILL	SILVEY, EDWARD & DONNA MAE	$748.63	$748.63
03/08/2000	PAYMENT	SILVEY, EDWARD & DONNA CHECK BANK: 17-2 NUM: 3051	$-197.67	$0.00
01/10/2000	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK BANK: 17-2 NUM: 3021	$-197.67	$197.67
10/07/1999	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK BANK: 17-2 NUM: 2984	$-197.67	$395.34
08/25/1999	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK BANK: 17-2 NUM: 2967	$-197.88	$593.01
07/17/1999	BILL	SILVEY, EDWARD & DONNA MAE	$790.89	$790.89
02/26/1999	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK	$-207.60	$0.00
12/14/1998	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK	$-207.60	$207.60
09/22/1998	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK	$-207.60	$415.20
08/10/1998	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK	$-207.77	$622.80
07/13/1998	BILL	SILVEY, EDWARD & DONNA MAE	$830.57	$830.57
02/18/1998	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK	$-212.34	$0.00
12/16/1997	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK	$-212.34	$212.34
10/06/1997	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK	$-212.34	$424.68
08/18/1997	PAYMENT	SILVEY, EDWARD & DONNA MAE CHECK	$-212.53	$637.02
07/14/1997	BILL	SILVEY, EDWARD & DONNA MAE	$849.55	$849.55
10/03/1996	PAYMENT	STEWART TITLE	$-117.99	$0.00
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55