Tax Account 1319-19-212-054
Owners
CALVERT FAMILY REVOCABLE TRUST
1162 SAN MARCOS CIR
MINDEN, NV 89423
CALVERT, JOHN F & SHARON S TTEE
CALVERT, JOHN F TTEE
CALVERT, SHARON S TTEE
Account Summary
| Account ID | 1319-19-212-054 |
|---|---|
| Account Type | Real Estate |
| Location | 706 TINA CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,720.41 |
| Total | $1,720.41 |
| Paid | $1,720.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,669.67 | $0.00 | $1,669.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,620.17 | $0.00 | $1,620.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,571.88 | $0.00 | $1,571.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,525.44 | $0.00 | $1,525.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,480.03 | $0.00 | $1,480.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,435.94 | $0.00 | $1,435.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,396.15 | $0.00 | $1,396.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,361.00 | $0.00 | $1,361.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,353.39 | $0.00 | $1,353.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,312.68 | $0.00 | $1,312.68 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | CALVERT, JOHN F &SHARON S CHECK 5067 | $-1,720.41 | $0.00 |
| 07/15/2024 | BILL | CALVERT FAMILY REVOCABLE TRUST | $1,720.41 | $1,720.41 |
| 08/14/2023 | PAYMENT | CALVERT, JOHN &SHARON SYS 5015 ORIG: CHECK | $-1,669.67 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-17.91 | $1,669.67 |
| 08/14/2023 | ADJUSTMENT | CALVERT, JOHN &SHARON CHECK 5015 VOIDED PAYMENT: 1184677. REASON: AMENDMENT TO RE 2024 | $1,687.58 | $1,687.58 |
| 07/24/2023 | PAYMENT | CALVERT, JOHN &SHARON CHECK 5015 | $-1,687.58 | $0.00 |
| 07/14/2023 | BILL | CALVERT FAMILY REVOCABLE TRUST | $1,687.58 | $1,687.58 |
| 08/02/2022 | PAYMENT | CALVERT, JOHN F & SHARON S CHECK 4937 | $-1,620.17 | $0.00 |
| 07/19/2022 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,620.17 | $1,620.17 |
| 07/30/2021 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,571.88 | $0.00 |
| 07/14/2021 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,571.88 | $1,571.88 |
| 07/21/2020 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,525.44 | $0.00 |
| 07/13/2020 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,525.44 | $1,525.44 |
| 07/23/2019 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,480.03 | $0.00 |
| 07/15/2019 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,480.03 | $1,480.03 |
| 07/19/2018 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,435.94 | $0.00 |
| 07/12/2018 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,435.94 | $1,435.94 |
| 07/28/2017 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,396.15 | $0.00 |
| 07/14/2017 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,396.15 | $1,396.15 |
| 07/26/2016 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,361.00 | $0.00 |
| 07/12/2016 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,361.00 | $1,361.00 |
| 07/30/2015 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,353.39 | $0.00 |
| 07/14/2015 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,353.39 | $1,353.39 |
| 07/23/2014 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,312.68 | $0.00 |
| 07/17/2014 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,312.68 | $1,312.68 |
| 07/23/2013 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,272.39 | $0.00 |
| 07/16/2013 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,272.39 | $1,272.39 |
| 07/27/2012 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-1,235.67 | $0.00 |
| 07/13/2012 | BILL | CALVERT, JOHN F & SHARON S TTE | $1,235.67 | $1,235.67 |
| 07/21/2011 | PAYMENT | CALVERT, JOHN F & SHARON S CHECK | $-1,204.44 | $0.00 |
| 07/15/2011 | BILL | CALVERT, JOHN F & SHARON S | $1,204.44 | $1,204.44 |
| 07/23/2010 | PAYMENT | CALVERT, JOHN F & SHARON S CHECK | $-1,174.71 | $0.00 |
| 07/14/2010 | BILL | CALVERT, JOHN F & SHARON S | $1,174.71 | $1,174.71 |
| 07/29/2009 | PAYMENT | CALVERT, JOHN F & SHARON S CHECK | $-1,147.22 | $0.00 |
| 07/13/2009 | BILL | CALVERT, JOHN F & SHARON S | $1,147.22 | $1,147.22 |
| 08/01/2008 | PAYMENT | CALVERT, JOHN F & SHARON S CHECK | $-1,075.93 | $0.00 |
| 07/18/2008 | BILL | CALVERT, JOHN F & SHARON S | $1,075.93 | $1,075.93 |
| 08/09/2007 | PAYMENT | CALVERT, JOHN F & SH | $-1,044.61 | $0.00 |
| 07/01/2007 | BILL | CALVERT, JOHN F & SHARON S | $1,044.61 | $1,044.61 |
| 08/01/2006 | PAYMENT | CALVERT, JOHN F & SH | $-1,014.19 | $0.00 |
| 07/01/2006 | BILL | CALVERT, JOHN F & SHARON S | $1,014.19 | $1,014.19 |
| 08/04/2005 | PAYMENT | CALVERT, JOHN F & SH | $-984.65 | $0.00 |
| 07/01/2005 | BILL | CALVERT, JOHN F & SHARON S | $984.65 | $984.65 |
| 08/02/2004 | PAYMENT | CALVERT, JOHN F & SH | $-955.96 | $0.00 |
| 07/01/2004 | BILL | CALVERT, JOHN F & SHARON S | $955.96 | $955.96 |
| 08/04/2003 | PAYMENT | CALVERT, JOHN F & SH | $-943.47 | $0.00 |
| 07/01/2003 | BILL | CALVERT, JOHN F & SHARON S | $943.47 | $943.47 |
| 07/30/2002 | PAYMENT | CALVERT, JOHN F & SH | $-454.70 | $0.00 |
| 07/01/2002 | BILL | CALVERT, JOHN F & SHARON S | $454.70 | $454.70 |
| 07/26/2001 | PAYMENT | CALVERT, JOHN F & SH | $-462.97 | $0.00 |
| 07/01/2001 | BILL | CALVERT, JOHN F & SHARON S | $462.97 | $462.97 |
| 12/06/2000 | PAYMENT | CALVERT, JOHN F & SH | $-231.42 | $0.00 |
| 08/04/2000 | PAYMENT | JOHN CALVERT | $-231.42 | $231.42 |
| 07/01/2000 | BILL | CALVERT, JOHN F & SHARON S | $462.84 | $462.84 |
| 07/23/1999 | PAYMENT | CALVERT, JOHN F & SH | $-460.06 | $0.00 |
| 07/01/1999 | BILL | CALVERT, JOHN F & SHARON S | $460.06 | $460.06 |
| 03/12/1999 | PAYMENT | CALVERT, JOHN F & SH | $-364.49 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.61 | $364.49 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.64 | $352.88 |
| 08/14/1998 | PAYMENT | CALVERT, JOHN F & SH | $-116.08 | $348.24 |
| 07/01/1998 | BILL | CALVERT, JOHN F & SHARON S | $464.32 | $464.32 |
| 01/12/1998 | PAYMENT | SHARON CALVERT | $-215.72 | $0.00 |
| 09/26/1997 | PAYMENT | 9996 | $-107.86 | $215.72 |
| 08/07/1997 | PAYMENT | 9996 | $-107.86 | $323.58 |
| 07/01/1997 | BILL | VAN HEERDE, MARIEKE C | $431.44 | $431.44 |
| 02/25/1997 | PAYMENT | 9996 | $-103.72 | $0.00 |
| 01/02/1997 | PAYMENT | DAVISON, RENEE A | $-103.70 | $103.72 |
| 09/24/1996 | PAYMENT | FLEET MTG | $-103.70 | $207.42 |
| 07/30/1996 | PAYMENT | DAVISON, RENEE A | $-103.70 | $311.12 |
| 07/01/1996 | BILL | DAVISON, RENEE A | $414.82 | $414.82 |
| 02/26/1996 | PAYMENT | $-106.44 | $0.00 | |
| 12/26/1995 | PAYMENT | $-106.43 | $106.44 | |
| 08/10/1995 | PAYMENT | $-212.86 | $212.87 | |
| 07/01/1995 | BILL | DAVISON, RENEE A | $425.73 | $425.73 |
| 12/14/1994 | PAYMENT | $-211.40 | $0.00 | |
| 08/22/1994 | PAYMENT | $-211.40 | $211.40 | |
| 07/01/1994 | BILL | DAVISON, RENEE A | $422.80 | $422.80 |
| 12/21/1993 | PAYMENT | $-207.59 | $0.00 | |
| 08/11/1993 | PAYMENT | $-207.56 | $207.59 | |
| 07/01/1993 | BILL | DAVISON, RENEE A | $415.15 | $415.15 |
| 01/04/1993 | PAYMENT | $-204.45 | $0.00 | |
| 08/17/1992 | PAYMENT | $-204.44 | $204.45 | |
| 07/01/1992 | BILL | DAVISON, RENEE A | $408.89 | $408.89 |
| 01/07/1992 | PAYMENT | $-198.45 | $0.00 | |
| 08/14/1991 | PAYMENT | $-198.44 | $198.45 | |
| 07/01/1991 | BILL | SMITH LIVING TRUST | $396.89 | $396.89 |
| 02/11/1991 | PAYMENT | $-198.33 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.89 | $198.33 |
| 10/22/1990 | PAYMENT | $-101.11 | $194.44 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.89 | $295.55 |
| 09/04/1990 | PAYMENT | $-101.11 | $291.66 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.89 | $392.77 |
| 07/01/1990 | BILL | SMITH, E GORDON | $388.88 | $388.88 |
| 05/01/1990 | PAYMENT | $-97.66 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.56 | $97.66 |
| 01/24/1990 | PAYMENT | $-92.64 | $89.10 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.56 | $181.74 |
| 10/04/1989 | PAYMENT | $-181.72 | $178.18 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.56 | $359.90 |
| 07/01/1989 | BILL | SMITH, E GORDON | $356.34 | $356.34 |
| 02/02/1989 | PAYMENT | $-354.43 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $14.77 | $354.43 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.20 | $339.66 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.28 | $331.46 |
| 07/01/1988 | BILL | SMITH, E GORDON | $328.18 | $328.18 |
| 12/29/1987 | PAYMENT | $-347.23 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.39 | $347.23 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.35 | $338.84 |
| 07/01/1987 | BILL | SMITH, E GORDON | $335.49 | $335.49 |
| 07/29/1986 | PAYMENT | $-273.01 | $0.00 | |
| 07/01/1986 | BILL | SMITH,E GORDON | $273.01 | $273.01 |