Tax Account 1022-16-002-020
Owners
CALKINS, JOSEPH P & ANN
142 MARSH AV
RENO, NV 89509
CALKINS, JOSEPH P
CALKINS, ANN
Account Summary
| Account ID | 1022-16-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3620 DIAMOND CT TOPAZ RANCH GID |
| Balance | $547.68 |
| Currently Due | $273.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,095.51 |
| Total | $1,095.51 |
| Paid | $547.83 |
| Balance | $547.68 |
| Due | $273.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,063.61 | $0.00 | $0.00 | $1,063.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $1,032.63 | $0.00 | $0.00 | $1,032.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,002.54 | $0.00 | $0.00 | $1,002.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $973.33 | $0.00 | $0.00 | $973.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $944.97 | $0.00 | $0.00 | $944.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $917.45 | $0.00 | $0.00 | $917.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $864.77 | $0.00 | $0.00 | $864.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $842.86 | $37.93 | $0.00 | $880.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $841.16 | $30.76 | $0.00 | $871.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $815.07 | $16.30 | $0.00 | $831.37 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-273.84 | $547.68 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-273.99 | $821.52 |
| 07/16/2025 | BILL | CALKINS, JOSEPH P & ANN | $1,095.51 | $1,095.51 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-265.85 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-265.85 | $265.85 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-265.85 | $531.70 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-266.06 | $797.55 |
| 07/15/2024 | BILL | CALKINS, JOSEPH P & ANN | $1,063.61 | $1,063.61 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-258.10 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-258.10 | $258.10 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-258.10 | $516.20 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-258.33 | $774.30 |
| 07/14/2023 | BILL | CALKINS, JOSEPH P & ANN | $1,032.63 | $1,032.63 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-250.63 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-250.63 | $250.63 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-250.63 | $501.26 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-250.65 | $751.89 |
| 07/19/2022 | BILL | CALKINS, JOSEPH P & ANN | $1,002.54 | $1,002.54 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-243.33 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-243.33 | $243.33 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-243.33 | $486.66 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-243.34 | $729.99 |
| 07/14/2021 | BILL | CALKINS, JOSEPH P & ANN | $973.33 | $973.33 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-236.24 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-236.24 | $236.24 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-236.24 | $472.48 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-236.25 | $708.72 |
| 07/13/2020 | BILL | CALKINS, JOSEPH P & ANN | $944.97 | $944.97 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-229.36 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-229.36 | $229.36 |
| 09/23/2019 | PAYMENT | TICOR TITLE CHECK | $-229.36 | $458.72 |
| 08/21/2019 | PAYMENT | HAMMOND, RICKY CHECK | $-229.37 | $688.08 |
| 07/15/2019 | BILL | HAMMOND, RICKY | $917.45 | $917.45 |
| 07/25/2018 | PAYMENT | HAMMOND, RICKY CHECK | $-890.72 | $0.00 |
| 07/12/2018 | BILL | HAMMOND, RICKY | $890.72 | $890.72 |
| 02/05/2018 | PAYMENT | HAMMOND, RICKY CHECK | $-216.19 | $0.00 |
| 12/05/2017 | PAYMENT | HAMMOND, RICKY CHECK | $-216.19 | $216.19 |
| 09/19/2017 | PAYMENT | HAMMOND, RICKY CHECK | $-216.19 | $432.38 |
| 08/08/2017 | PAYMENT | HAMMOND, RICKY CHECK | $-216.20 | $648.57 |
| 07/14/2017 | BILL | HAMMOND, RICKY | $864.77 | $864.77 |
| 04/18/2017 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-450.92 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.07 | $450.92 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.43 | $429.85 |
| 12/29/2016 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-219.14 | $421.42 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.43 | $640.56 |
| 08/01/2016 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-210.73 | $632.13 |
| 07/12/2016 | BILL | SATTERFIELD, THEO & PEGGY | $842.86 | $842.86 |
| 04/22/2016 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-37.29 | $0.00 |
| 04/08/2016 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-203.76 | $37.29 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.43 | $241.05 |
| 01/21/2016 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-210.29 | $229.62 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.92 | $439.91 |
| 11/13/2015 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-210.29 | $428.99 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.41 | $639.28 |
| 08/06/2015 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-210.29 | $630.87 |
| 07/14/2015 | BILL | SATTERFIELD, THEO & PEGGY | $841.16 | $841.16 |
| 03/24/2015 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-211.91 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.15 | $211.91 |
| 01/16/2015 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-203.76 | $203.76 |
| 12/16/2014 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-211.91 | $407.52 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.15 | $619.43 |
| 08/28/2014 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-203.79 | $611.28 |
| 07/17/2014 | BILL | SATTERFIELD, THEO & PEGGY | $815.07 | $815.07 |
| 09/12/2013 | AMENDMENT | VA Exempt not keyed - tll | $-692.03 | $0.00 |
| 09/12/2013 | ADJUSTMENT | VA Exempt not keyed - tll | $173.03 | $692.03 |
| 08/19/2013 | VOID | SATTERFIELD, THEO & PEGGY CHECK | $-173.03 | $519.00 |
| 07/16/2013 | BILL | SATTERFIELD, THEO & PEGGY | $692.03 | $692.03 |
| 04/12/2012 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-70.73 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.72 | $70.73 |
| 01/05/2012 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-68.01 | $68.01 |
| 10/04/2011 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-68.01 | $136.02 |
| 08/05/2011 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-68.04 | $204.03 |
| 07/15/2011 | BILL | SATTERFIELD, THEO & PEGGY | $272.07 | $272.07 |
| 02/23/2011 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-197.22 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.28 | $197.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.51 | $190.94 |
| 08/02/2010 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-62.84 | $188.43 |
| 07/14/2010 | BILL | SATTERFIELD, THEO & PEGGY | $251.27 | $251.27 |
| 01/25/2010 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-52.44 | $0.00 |
| 11/06/2009 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-52.44 | $52.44 |
| 10/05/2009 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-52.44 | $104.88 |
| 09/10/2009 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-52.47 | $157.32 |
| 09/10/2009 | AMENDMENT | remove pen below w/o - tll | $-2.10 | $209.79 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.10 | $211.89 |
| 07/13/2009 | BILL | SATTERFIELD, THEO & PEGGY | $209.79 | $209.79 |
| 03/06/2009 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-54.31 | $0.00 |
| 02/11/2009 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-116.22 | $54.31 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.43 | $170.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.17 | $165.10 |
| 08/04/2008 | PAYMENT | SATTERFIELD, THEO & PEGGY CHECK | $-54.31 | $162.93 |
| 07/18/2008 | BILL | SATTERFIELD, THEO & PEGGY | $217.24 | $217.24 |
| 08/08/2007 | PAYMENT | SATTERFIELD, THEO & | $-798.28 | $0.00 |
| 07/01/2007 | BILL | SATTERFIELD, THEO & PEGGY | $798.28 | $798.28 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-193.75 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-193.75 | $193.75 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-193.75 | $387.50 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-193.75 | $581.25 |
| 07/01/2006 | BILL | STILL, DANNY S | $775.00 | $775.00 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.13 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.10 | $188.13 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.10 | $376.23 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.10 | $564.33 |
| 07/01/2005 | BILL | STILL, EDWARD M & CARMEN T | $752.43 | $752.43 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.66 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.64 | $182.66 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.64 | $365.30 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.64 | $547.94 |
| 07/01/2004 | BILL | STILL, EDWARD M & CARMEN T | $730.58 | $730.58 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.79 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.76 | $183.79 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.76 | $367.55 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.76 | $551.31 |
| 07/01/2003 | BILL | STILL, EDWARD M & CARMEN T | $735.07 | $735.07 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.60 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.59 | $185.60 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.59 | $371.19 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.59 | $556.78 |
| 07/01/2002 | BILL | STILL, EDWARD M & CARMEN T | $742.37 | $742.37 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.18 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.17 | $184.18 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.17 | $368.35 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.17 | $552.52 |
| 07/01/2001 | BILL | STILL, EDWARD M & CARMEN T | $736.69 | $736.69 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.17 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.17 | $179.17 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.17 | $358.34 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.17 | $537.51 |
| 07/01/2000 | BILL | STILL, EDWARD M & CARMEN T | $716.68 | $716.68 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.14 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.11 | $183.14 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.11 | $366.25 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-183.11 | $549.36 |
| 07/01/1999 | BILL | STILL, EDWARD M & CARMEN T | $732.47 | $732.47 |
| 02/01/1999 | PAYMENT | NETS | $-181.12 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-181.11 | $181.12 |
| 09/15/1998 | PAYMENT | NETS | $-181.11 | $362.23 |
| 08/05/1998 | PAYMENT | NETS | $-181.11 | $543.34 |
| 07/01/1998 | BILL | BURTON, MARTIN C & CAROLYN M | $724.45 | $724.45 |
| 02/04/1998 | PAYMENT | NETS | $-142.35 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-142.32 | $142.35 |
| 09/15/1997 | PAYMENT | NETS | $-142.32 | $284.67 |
| 08/25/1997 | PAYMENT | 5400 | $-142.32 | $426.99 |
| 07/01/1997 | BILL | FADDIS, HARLEY D & THELMA J | $569.31 | $569.31 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-144.19 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-144.16 | $144.19 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-144.16 | $288.35 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-144.16 | $432.51 |
| 07/01/1996 | BILL | FADDIS, HARLEY D & THELMA J | $576.67 | $576.67 |
| 03/04/1996 | PAYMENT | $-140.20 | $0.00 | |
| 01/02/1996 | PAYMENT | $-140.17 | $140.20 | |
| 10/02/1995 | PAYMENT | $-140.17 | $280.37 | |
| 08/21/1995 | PAYMENT | $-140.17 | $420.54 | |
| 07/01/1995 | BILL | FADDIS, HARLEY D & THELMA J | $560.71 | $560.71 |
| 11/02/1994 | PAYMENT | $-74.55 | $0.00 | |
| 10/11/1994 | PAYMENT | $-37.27 | $74.55 | |
| 08/10/1994 | PAYMENT | $-37.27 | $111.82 | |
| 07/01/1994 | BILL | BROCKWAY, LEWIS & GERALDINE | $149.09 | $149.09 |
| 03/28/1994 | PAYMENT | $-92.51 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $4.32 | $92.51 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.73 | $88.19 |
| 07/28/1993 | PAYMENT | $-86.46 | $86.46 | |
| 07/01/1993 | BILL | BROCKWAY, LEWIS & GERALDINE | $172.92 | $172.92 |
| 10/08/1992 | PAYMENT | $-138.83 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.37 | $138.83 |
| 07/01/1992 | BILL | DAHL, ROBIN R | $137.46 | $137.46 |
| 11/22/1991 | PAYMENT | $-119.18 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.88 | $119.18 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.15 | $116.30 |
| 07/01/1991 | BILL | MARTINEZ, SANDRA L | $115.15 | $115.15 |
| 03/13/1991 | PAYMENT | $-29.39 | $0.00 | |
| 02/11/1991 | PAYMENT | $-30.57 | $29.39 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.18 | $59.96 |
| 09/19/1990 | PAYMENT | $-29.39 | $58.78 | |
| 08/14/1990 | PAYMENT | $-29.39 | $88.17 | |
| 07/01/1990 | BILL | MARTINEZ, SANDRA L | $117.56 | $117.56 |
| 08/29/1989 | PAYMENT | $-112.62 | $0.00 | |
| 07/01/1989 | BILL | MARTINEZ, SANDRA L | $112.62 | $112.62 |
| 08/05/1988 | PAYMENT | $-113.64 | $0.00 | |
| 07/01/1988 | BILL | BROCKWAY, LEWIS F & D E | $113.64 | $113.64 |
| 11/04/1987 | PAYMENT | $-30.47 | $0.00 | |
| 10/02/1987 | PAYMENT | $-30.44 | $30.47 | |
| 09/03/1987 | PAYMENT | $-30.44 | $60.91 | |
| 08/17/1987 | PAYMENT | $-30.44 | $91.35 | |
| 07/01/1987 | BILL | BROCKWAY, LEWIS F & D E | $121.79 | $121.79 |
| 09/30/1986 | PAYMENT | $-57.77 | $0.00 | |
| 07/02/1986 | PAYMENT | $-57.74 | $57.77 | |
| 07/01/1986 | BILL | BROCKWAY,LEWIS F & D E | $115.51 | $115.51 |