Tax Account 1220-12-310-016
Owners
CALONICO FAMILY TRUST 2005
1868 HELMAN DR
GARDNERVILLE, NV 89410
CALONICO, GERALD R & GEORGIA L
CALONICO, GERALD R TTEE
CALONICO, GEORGIA L TTEE
Account Summary
| Account ID | 1220-12-310-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1868 HELMAN DR GEN CO/CWS/MOSQ |
| Balance | $2,008.77 |
| Currently Due | $669.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,678.64 |
| Total | $2,678.64 |
| Paid | $669.87 |
| Balance | $2,008.77 |
| Due | $669.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,600.63 | $0.00 | $2,600.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,524.89 | $0.00 | $2,524.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,451.35 | $0.00 | $2,451.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,379.96 | $0.00 | $2,379.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,310.64 | $0.00 | $2,310.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,243.34 | $0.00 | $2,243.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,178.00 | $0.00 | $2,178.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,122.80 | $0.00 | $2,122.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,118.57 | $0.00 | $2,118.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,056.87 | $0.00 | $2,056.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-669.87 | $2,008.77 |
| 07/15/2024 | BILL | CALONICO FAMILY TRUST 2005 | $2,678.64 | $2,678.64 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-650.09 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-650.09 | $650.09 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-650.09 | $1,300.18 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-650.36 | $1,950.27 |
| 07/14/2023 | BILL | CALONICO FAMILY TRUST 2005 | $2,600.63 | $2,600.63 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-631.22 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-631.22 | $631.22 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-631.22 | $1,262.44 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-631.23 | $1,893.66 |
| 07/19/2022 | BILL | CALONICO, GERALD R & GEORGIA L | $2,524.89 | $2,524.89 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-612.83 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-612.83 | $612.83 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-612.83 | $1,225.66 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-612.86 | $1,838.49 |
| 07/14/2021 | BILL | CALONICO, GERALD R & GEORGIA L | $2,451.35 | $2,451.35 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-594.99 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-594.99 | $594.99 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-594.99 | $1,189.98 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-594.99 | $1,784.97 |
| 07/13/2020 | BILL | CALONICO, GERALD R & GEORGIA L | $2,379.96 | $2,379.96 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-577.66 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-577.66 | $577.66 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-577.66 | $1,155.32 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-577.66 | $1,732.98 |
| 07/15/2019 | BILL | CALONICO, GERALD R & GEORGIA L | $2,310.64 | $2,310.64 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-560.83 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-560.83 | $560.83 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-560.83 | $1,121.66 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-560.85 | $1,682.49 |
| 07/12/2018 | BILL | CALONICO, GERALD R & GEORGIA L | $2,243.34 | $2,243.34 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-544.50 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-544.50 | $544.50 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-544.50 | $1,089.00 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-544.50 | $1,633.50 |
| 07/14/2017 | BILL | CALONICO, GERALD R & GEORGIA L | $2,178.00 | $2,178.00 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.70 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.70 | $530.70 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-530.70 | $1,061.40 |
| 08/02/2016 | PAYMENT | CHICAGO TITLE CHECK | $-530.70 | $1,592.10 |
| 07/12/2016 | BILL | CALONICO, GERALD R & GEORGIA L | $2,122.80 | $2,122.80 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-529.64 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-529.64 | $529.64 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-529.64 | $1,059.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-529.65 | $1,588.92 |
| 07/14/2015 | BILL | CALONICO, GERALD R & GEORGIA L | $2,118.57 | $2,118.57 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-514.21 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-514.21 | $514.21 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-514.21 | $1,028.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-514.24 | $1,542.63 |
| 07/17/2014 | BILL | CALONICO, GERALD R & GEORGIA L | $2,056.87 | $2,056.87 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-499.21 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-499.21 | $499.21 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-499.21 | $998.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-499.23 | $1,497.63 |
| 07/16/2013 | BILL | CALONICO, GERALD R & GEORGIA L | $1,996.86 | $1,996.86 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-484.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-484.69 | $484.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-484.69 | $969.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-484.69 | $1,454.07 |
| 07/13/2012 | BILL | CALONICO, GERALD R & GEORGIA L | $1,938.76 | $1,938.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-470.57 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-470.57 | $470.57 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-470.57 | $941.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-470.59 | $1,411.71 |
| 07/15/2011 | BILL | CALONICO, GERALD R & GEORGIA L | $1,882.30 | $1,882.30 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-456.87 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-456.87 | $456.87 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-456.87 | $913.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-456.88 | $1,370.61 |
| 07/14/2010 | BILL | CALONICO, GERALD R & GEORGIA L | $1,827.49 | $1,827.49 |
| 03/15/2010 | PAYMENT | WELLS FARGO CHECK | $-443.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-443.56 | $443.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-443.56 | $887.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-443.59 | $1,330.68 |
| 07/13/2009 | BILL | CALONICO, GERALD R & GEORGIA L | $1,774.27 | $1,774.27 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-430.64 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-430.64 | $430.64 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-430.64 | $861.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-430.66 | $1,291.92 |
| 07/18/2008 | BILL | CALONICO, GERALD R & GEORGIA L | $1,722.58 | $1,722.58 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-418.11 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-418.11 | $418.11 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-418.11 | $836.22 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-418.11 | $1,254.33 |
| 07/01/2007 | BILL | CALONICO, GERALD R & GEORGIA L | $1,672.44 | $1,672.44 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-405.94 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-405.92 | $405.94 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-405.92 | $811.86 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-405.92 | $1,217.78 |
| 07/01/2006 | BILL | CALONICO, GERALD R & GEORGIA L | $1,623.70 | $1,623.70 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-394.11 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-394.10 | $394.11 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-394.10 | $788.21 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-394.10 | $1,182.31 |
| 07/01/2005 | BILL | CALONICO, GERALD R & GEORGIA L | $1,576.41 | $1,576.41 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-382.63 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-382.63 | $382.63 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-382.63 | $765.26 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-382.63 | $1,147.89 |
| 07/01/2004 | BILL | CALONICO, GERALD R & GEORGIA L | $1,530.52 | $1,530.52 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-381.95 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-381.93 | $381.95 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-381.93 | $763.88 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-381.93 | $1,145.81 |
| 07/01/2003 | BILL | CALONICO, GERALD R & GEORGIA L | $1,527.74 | $1,527.74 |
| 02/27/2003 | PAYMENT | CENTRAL MORTGAGE CO. | $-389.37 | $0.00 |
| 01/02/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-389.36 | $389.37 |
| 10/02/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-389.36 | $778.73 |
| 08/27/2002 | PAYMENT | CENTRAL MTGE CO | $-389.36 | $1,168.09 |
| 07/01/2002 | BILL | CALONICO, GERALD R & GEORGIA L | $1,557.45 | $1,557.45 |
| 02/28/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-366.81 | $0.00 |
| 01/03/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-366.80 | $366.81 |
| 09/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-366.80 | $733.61 |
| 08/15/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-366.80 | $1,100.41 |
| 07/01/2001 | BILL | CALONICO, GERALD R & GEORGIA L | $1,467.21 | $1,467.21 |
| 02/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-363.24 | $0.00 |
| 01/02/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-363.22 | $363.24 |
| 09/29/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-363.22 | $726.46 |
| 08/18/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-363.22 | $1,089.68 |
| 07/01/2000 | BILL | CALONICO, GERALD R & GEORGIA L | $1,452.90 | $1,452.90 |
| 03/01/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-361.43 | $0.00 |
| 12/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-361.42 | $361.43 |
| 09/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-361.42 | $722.85 |
| 08/23/1999 | PAYMENT | CENTRAL MTGE | $-361.42 | $1,084.27 |
| 07/01/1999 | BILL | CALONICO, GERALD R & GEORGIA L | $1,445.69 | $1,445.69 |
| 02/25/1999 | PAYMENT | 5600 | $-362.76 | $0.00 |
| 12/29/1998 | PAYMENT | CENTRAL MORTG | $-739.99 | $362.76 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.51 | $1,102.75 |
| 08/21/1998 | PAYMENT | CENTRAL MTGE | $-362.74 | $1,088.24 |
| 07/01/1998 | BILL | CALONICO, GERALD R & GEORGIA L | $1,450.98 | $1,450.98 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-361.04 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-361.02 | $361.04 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-361.02 | $722.06 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-361.02 | $1,083.08 |
| 07/01/1997 | BILL | CALONICO, GERALD R & GEORGIA L | $1,444.10 | $1,444.10 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-299.99 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-299.99 | $299.99 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-299.99 | $599.98 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-299.99 | $899.97 |
| 07/01/1996 | BILL | CALONICO, GERALD R & GEORGIA L | $1,199.96 | $1,199.96 |
| 03/04/1996 | PAYMENT | $-308.76 | $0.00 | |
| 01/01/1996 | PAYMENT | $-308.73 | $308.76 | |
| 10/02/1995 | PAYMENT | $-308.73 | $617.49 | |
| 08/21/1995 | PAYMENT | $-308.73 | $926.22 | |
| 07/01/1995 | BILL | CALONICO, GERALD R & GEORGIA L | $1,234.95 | $1,234.95 |
| 01/02/1995 | PAYMENT | $-612.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-612.28 | $612.29 | |
| 07/01/1994 | BILL | CALONICO, GERALD R & GEORGIA L | $1,224.57 | $1,224.57 |
| 01/07/1994 | PAYMENT | $-601.37 | $0.00 | |
| 08/16/1993 | PAYMENT | $-601.34 | $601.37 | |
| 07/01/1993 | BILL | CALONICO, GERALD R & GEORGIA L | $1,202.71 | $1,202.71 |
| 01/04/1993 | PAYMENT | $-601.36 | $0.00 | |
| 08/17/1992 | PAYMENT | $-601.36 | $601.36 | |
| 07/01/1992 | BILL | CALONICO, GERALD R & GEORGIA L | $1,202.72 | $1,202.72 |
| 12/27/1991 | PAYMENT | $-77.17 | $0.00 | |
| 08/16/1991 | PAYMENT | $-77.16 | $77.17 | |
| 07/01/1991 | BILL | CALONICO, GERALD R & GEORGIA L | $154.33 | $154.33 |
| 09/04/1990 | PAYMENT | $-136.88 | $0.00 | |
| 08/10/1990 | PAYMENT | $-45.62 | $136.88 | |
| 07/01/1990 | BILL | CALONICO, GERALD R & GEORGIA L | $182.50 | $182.50 |