Tax Account 03-0181-05
Owners
MCERQUIAGA T F & T A
3741 RED MOUNTAIN PL
FALLON, NV 89406
MCERQUIAGA THEODORE FRANK
MCERQUIAGA TAMARA ANN
Account Summary
| Account ID | 03-0181-05 |
|---|---|
| Account Type | Real Estate |
| Location | HORSE CREEK RANCH KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $241.84 |
| Total | $241.84 |
| Paid | $241.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $223.92 | $2.20 | $226.12 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $207.33 | $0.00 | $207.33 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $198.04 | $0.00 | $198.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $196.60 | $0.02 | $196.62 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $189.77 | $0.00 | $189.77 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $185.19 | $4.24 | $189.43 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $178.51 | $0.00 | $178.51 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $167.11 | $0.02 | $167.13 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $157.54 | $17.17 | $174.71 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $147.84 | $0.16 | $148.00 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | MCERQUIAGA T F & T A CHECK 4464 | $-60.00 | $0.00 |
| 12/30/2024 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK 4450 | $-60.00 | $60.00 |
| 09/30/2024 | PAYMENT | MCERQUIAGA, TAMMY G OR THEODORE F CHECK 4435 | $-60.00 | $120.00 |
| 08/16/2024 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK 4427 | $-61.84 | $180.00 |
| 07/05/2024 | BILL | MCERQUIAGA T F & T A | $241.84 | $241.84 |
| 01/22/2024 | PAYMENT | MCERQUIAGA, TAMMY G & THEODORE F CHECK 4396 | $-112.20 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $112.20 |
| 10/05/2023 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK 4384 | $-55.00 | $110.00 |
| 08/09/2023 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK 4376 | $-58.92 | $165.00 |
| 07/06/2023 | BILL | MCERQUIAGA T F & T A | $223.92 | $223.92 |
| 03/08/2023 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK 4322 | $-51.00 | $0.00 |
| 01/05/2023 | PAYMENT | MCERQUIAGA, THEODORE OR TAMMY CHECK 872.00 | $-51.00 | $51.00 |
| 10/06/2022 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK 4289 | $-51.00 | $102.00 |
| 08/15/2022 | PAYMENT | MCERQUIAGA THEODORE & TAMMY CHECK 4279 | $-54.33 | $153.00 |
| 07/07/2022 | BILL | MCERQUIAGA T F & T A | $207.33 | $207.33 |
| 01/05/2022 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 4239 | $-97.96 | $0.00 |
| 08/18/2021 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 4216 | $-100.08 | $97.96 |
| 07/08/2021 | BILL | MCERQUIAGA T F & T A | $198.04 | $198.04 |
| 01/07/2021 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 4179 | $-98.62 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.02 | $98.62 |
| 08/04/2020 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 4142 | $-98.00 | $98.60 |
| 07/10/2020 | BILL | MCERQUIAGA T F & T A | $196.60 | $196.60 |
| 03/05/2020 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 4102 | $-46.99 | $0.00 |
| 01/08/2020 | PAYMENT | MCERQUIAGA T F & T A CHECK NUM: 4081 | $-47.00 | $46.99 |
| 10/10/2019 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 4049 | $-47.00 | $93.99 |
| 08/19/2019 | PAYMENT | TAMMY MCERQUIAGA CHECK NUM: 4028 | $-48.78 | $140.99 |
| 07/08/2019 | BILL | MCERQUIAGA T F & T A | $189.77 | $189.77 |
| 04/09/2019 | PAYMENT | MCERQUIAGA T F & T A CHECK NUM: 3980 | $-4.24 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $4.24 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.08 | $1.99 |
| 03/07/2019 | PAYMENT | TAMMY MCQUIAGA CHECK NUM: 3969 | $-46.00 | $1.91 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.07 | $47.91 |
| 01/07/2019 | PAYMENT | TAMMY MCERQUIAGA CHECK NUM: 3947 | $-46.00 | $47.84 |
| 10/23/2018 | PAYMENT | MCERQUIAGA, TAMMY & THEODORE CHECK NUM: 3919 | $-46.00 | $93.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.84 | $139.84 |
| 08/13/2018 | PAYMENT | MCERQUIAGA TAMMY CHECK NUM: 115.84 | $-47.19 | $138.00 |
| 07/05/2018 | BILL | MCERQUIAGA T F & T A | $185.19 | $185.19 |
| 01/11/2018 | PAYMENT | MCERQUIAGA, TAMMY & THEODORE CHECK NUM: 3826 | $-88.00 | $0.00 |
| 10/04/2017 | PAYMENT | TAMMY MCERQUIAGA CHECK NUM: 3790 | $-44.00 | $88.00 |
| 08/29/2017 | PAYMENT | TAMMY MCERQUIAGA CHECK NUM: 3774 | $-46.51 | $132.00 |
| 07/11/2017 | BILL | MCERQUIAGA T F & T A | $178.51 | $178.51 |
| 03/08/2017 | AMENDMENT | remove under $5 balance..pb | $-0.36 | $0.00 |
| 03/08/2017 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3714 | $-41.00 | $0.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.01 | $41.36 |
| 10/05/2016 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3654 | $-82.00 | $41.35 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.01 | $123.35 |
| 08/18/2016 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3633 | $-100.30 | $123.34 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.34 | $223.64 |
| 07/07/2016 | BILL | MCERQUIAGA T F & T A | $167.47 | $223.30 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.34 | $55.83 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.34 | $55.49 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.15 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.15 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.03 | $42.65 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.06 | $40.62 |
| 01/06/2016 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3377 | $-78.00 | $40.56 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.56 | $118.56 |
| 08/21/2015 | PAYMENT | MCERQUIAGA, TAMMY & THEODORE CHECK NUM: 3567 | $-40.54 | $117.00 |
| 07/02/2015 | BILL | MCERQUIAGA T F & T A | $157.54 | $157.54 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.19 | $0.00 |
| 03/05/2015 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3516 | $-37.00 | $2.19 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.08 | $39.19 |
| 01/09/2015 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3495 | $-37.00 | $39.11 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.08 | $76.11 |
| 08/19/2014 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3348 | $-74.00 | $76.03 |
| 07/03/2014 | BILL | MCERQUIAGA T F & T A | $150.03 | $150.03 |
| 08/02/2013 | PAYMENT | MCERQUIAGA, TAMMY & THEODORE CHECK NUM: 3192 | $-146.28 | $0.00 |
| 07/02/2013 | BILL | MCERQUIAGA T F & T A | $146.28 | $146.28 |
| 08/22/2012 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3049 | $-146.57 | $0.00 |
| 07/10/2012 | BILL | MCERQUIAGA T F & T A | $146.57 | $146.57 |
| 08/12/2011 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 5141 | $-135.71 | $0.00 |
| 07/11/2011 | BILL | MCERQUIAGA HV & KD / TF & TA | $135.71 | $135.71 |
| 08/10/2010 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 4799 | $-139.22 | $0.00 |
| 07/09/2010 | BILL | MCERQUIAGA HV & KD / TF & TA | $139.22 | $139.22 |