Tax Account 1022-16-002-020

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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	$265.85
Currently Due	$0.00

Account ID

1022-16-002-020

Account Type

Real Estate

Location

3620 DIAMOND CT
TOPAZ RANCH GID

Balance

$265.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.61
Total	$1,063.61
Paid	$797.76
Balance	$265.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,063.61

Total

$1,063.61

Paid

$797.76

Balance

$265.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.06	$0.00	$266.06	$266.06	$0.00
2	10/07/2024	10/17/2024	Paid	$265.85	$0.00	$265.85	$265.85	$0.00
3	01/06/2025	01/16/2025	Paid	$265.85	$0.00	$265.85	$265.85	$0.00
4	03/03/2025	03/13/2025	Due	$265.85	$0.00	$265.85	$0.00	$265.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.63	$0.00	$1,032.63	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,002.54	$0.00	$1,002.54	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$973.33	$0.00	$973.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$944.97	$0.00	$944.97	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$917.45	$0.00	$917.45	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$890.72	$0.00	$890.72	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$864.77	$0.00	$864.77	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$842.86	$37.93	$880.79	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$841.16	$30.76	$871.92	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$815.07	$16.30	$831.37	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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