Tax Account 1420-29-612-007
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 | 1420-29-612-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1162 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,674.93 |
| Total | $4,674.93 |
| Paid | $4,674.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,328.66 | $0.00 | $4,328.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,008.02 | $0.00 | $4,008.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,711.13 | $0.00 | $3,711.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,589.09 | $0.00 | $3,589.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,464.36 | $0.00 | $3,464.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,305.68 | $0.00 | $3,305.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,172.45 | $0.00 | $3,172.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,092.06 | $0.00 | $3,092.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,085.90 | $0.00 | $3,085.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,990.22 | $0.00 | $2,990.22 | $0.00 | $0.00 | 2.8699 | 500 |
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 | $-4,674.93 | $0.00 |
| 07/15/2024 | BILL | CALVERT FAMILY REVOCABLE TRUST | $4,674.93 | $4,674.93 |
| 07/24/2023 | PAYMENT | CALVERT, JOHN & SHARON CHECK 5016 | $-4,328.66 | $0.00 |
| 07/14/2023 | BILL | CALVERT FAMILY REVOCABLE TRUST | $4,328.66 | $4,328.66 |
| 08/02/2022 | PAYMENT | CALVERT, JOHN F & SHARON S CHECK 4936 | $-4,008.02 | $0.00 |
| 07/19/2022 | BILL | CALVERT, JOHN F & SHARON S TTE | $4,008.02 | $4,008.02 |
| 07/30/2021 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-3,711.13 | $0.00 |
| 07/14/2021 | BILL | CALVERT, JOHN F & SHARON S TTE | $3,711.13 | $3,711.13 |
| 07/21/2020 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-3,589.09 | $0.00 |
| 07/13/2020 | BILL | CALVERT, JOHN F & SHARON S TTE | $3,589.09 | $3,589.09 |
| 07/23/2019 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-3,464.36 | $0.00 |
| 07/15/2019 | BILL | CALVERT, JOHN F & SHARON S TTE | $3,464.36 | $3,464.36 |
| 07/19/2018 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-3,305.68 | $0.00 |
| 07/12/2018 | BILL | CALVERT, JOHN F & SHARON S TTE | $3,305.68 | $3,305.68 |
| 07/28/2017 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-3,172.45 | $0.00 |
| 07/14/2017 | BILL | CALVERT, JOHN F & SHARON S TTE | $3,172.45 | $3,172.45 |
| 07/26/2016 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-3,092.06 | $0.00 |
| 07/12/2016 | BILL | CALVERT, JOHN F & SHARON S TTE | $3,092.06 | $3,092.06 |
| 07/30/2015 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-3,085.90 | $0.00 |
| 07/14/2015 | BILL | CALVERT, JOHN F & SHARON S TTE | $3,085.90 | $3,085.90 |
| 07/23/2014 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-2,990.22 | $0.00 |
| 07/17/2014 | BILL | CALVERT, JOHN F & SHARON S TTE | $2,990.22 | $2,990.22 |
| 07/23/2013 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-2,903.13 | $0.00 |
| 07/16/2013 | BILL | CALVERT, JOHN F & SHARON S TTE | $2,903.13 | $2,903.13 |
| 07/27/2012 | PAYMENT | CALVERT, JOHN F & SHARON S TTE CHECK | $-3,001.20 | $0.00 |
| 07/13/2012 | BILL | CALVERT, JOHN F & SHARON S TTE | $3,001.20 | $3,001.20 |
| 12/28/2011 | PAYMENT | VANLANDUYT, ROBERT W & KATHLEE CHECK | $-1,575.64 | $0.00 |
| 09/22/2011 | PAYMENT | VANLANDUYT, ROBERT W & KATHLEE CHECK | $-787.82 | $1,575.64 |
| 08/01/2011 | PAYMENT | VANLANDUYT, ROBERT W & KATHLEE CHECK | $-787.83 | $2,363.46 |
| 07/15/2011 | BILL | VANLANDUYT, ROBERT W & KATHLEE | $3,151.29 | $3,151.29 |
| 12/15/2010 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-345.90 | $0.00 |
| 07/29/2010 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-345.93 | $345.90 |
| 07/14/2010 | BILL | NICHOLS, WILLIAM W TTEE | $691.83 | $691.83 |
| 11/13/2009 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-768.66 | $0.00 |
| 07/30/2009 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-768.69 | $768.66 |
| 07/13/2009 | BILL | NICHOLS, WILLIAM W TTEE | $1,537.35 | $1,537.35 |
| 04/24/2009 | PAYMENT | NO NEV TITLE CHECK | $-1,636.99 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $99.64 | $1,636.99 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $64.06 | $1,537.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.59 | $1,473.29 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.24 | $1,437.70 |
| 07/18/2008 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,423.46 | $1,423.46 |
| 03/06/2008 | PAYMENT | REYNOLDS, THOMAS & C | $-329.52 | $0.00 |
| 01/15/2008 | PAYMENT | REYNOLDS, THOMAS & C | $-329.52 | $329.52 |
| 10/11/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-672.22 | $659.04 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.18 | $1,331.26 |
| 07/01/2007 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,318.08 | $1,318.08 |
| 03/13/2007 | PAYMENT | REYNOLDS CONST | $-305.11 | $0.00 |
| 02/06/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-317.29 | $305.11 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.20 | $622.40 |
| 10/09/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-305.09 | $610.20 |
| 08/31/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-305.09 | $915.29 |
| 07/01/2006 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,220.38 | $1,220.38 |
| 03/30/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-293.81 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.30 | $293.81 |
| 01/20/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-293.79 | $282.51 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.30 | $576.30 |
| 10/11/2005 | PAYMENT | REYNOLDS, THOMAS & C | $-282.49 | $565.00 |
| 08/17/2005 | PAYMENT | REYNOLDS CONSTR | $-282.49 | $847.49 |
| 07/01/2005 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,129.98 | $1,129.98 |