Tax Account 05-0451-12
Owners
KALB STEVEN CRAIG & WENDY A TTE
52 GULF STREAM CT
LAS VEGAS, NV 89113
KALB STEVEN CRAIG TRUSTEE
KALB WENDY A TRUSTEE
Account Summary
| Account ID | 05-0451-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $4.47 | $43.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | THE STEVEN CRAI EC WF - 025071618027936 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | KALB STEVEN CRAIG & WENDY A TTE | $40.76 | $40.76 |
| 07/17/2024 | PAYMENT | THE STEVEN CRAI EC WF - 024071718027470 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | KALB STEVEN CRAIG & WENDY A TTE | $38.53 | $38.53 |
| 01/08/2024 | PAYMENT | KALB STEVEN CRAIG & WENDY A TTE CHECK 1069 | $-43.00 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | KALB STEVEN CRAIG & WENDY A TTE | $38.53 | $38.53 |
| 07/20/2022 | PAYMENT | SPRING MOUNTAIN CHECK NUM: WF E-BOX | $-38.53 | $0.00 |
| 07/07/2022 | BILL | KALB STEVEN CRAIG & WENDY A TR | $38.53 | $38.53 |
| 07/23/2021 | PAYMENT | SPRING MOUNTAIN CHECK BANK: WF INTERNET NUM: 021072303118204 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | KALB STEVEN CRAIG & WENDY A TR | $38.53 | $38.53 |
| 07/22/2020 | PAYMENT | SPRING MOUNTAIN CHECK BANK: WF INTERNET NUM: 020072203094287 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KALB STEVEN CRAIG & WENDY A TR | $38.53 | $38.53 |
| 12/03/2019 | PAYMENT | SPRING MOUNTAIN CHECK NUM: WF E-BOX | $-42.00 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | KALB STEVEN C & WENDY A TRUST | $38.53 | $38.53 |
| 07/17/2018 | PAYMENT | SPRING MOUNTAIN CHECK BANK: WF INTERNET NUM: 018071703076063 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | KALB STEVEN C & WENDY A TRUST | $37.05 | $37.05 |
| 07/19/2017 | PAYMENT | SPRING MOUNTAIN CHECK BANK: WF INTERNET NUM: 017071903043999 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | KALB STEVEN C & WENDY A TRUST | $34.92 | $34.92 |
| 07/20/2016 | PAYMENT | SPRING MOUNTAIN CHECK BANK: WF INTERNET NUM: 016071903067710 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KALB STEVEN C & WENDY A TRUST | $32.76 | $32.76 |
| 07/14/2015 | PAYMENT | SPRING MOUNTAIN CHECK BANK: WF INTERNET NUM: 015071403075891 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | KALB STEVEN C & WENDY A TRUST | $30.82 | $30.82 |
| 07/15/2014 | PAYMENT | SPRING MOUNTAIN CHECK BANK: WF INTERNET NUM: 014071503095677 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | KALB STEVEN C & WENDY A TRUST | $30.82 | $30.82 |
| 07/11/2013 | PAYMENT | DEVELOPERS SPRI CHECK BANK: WF INTERNET NUM: 013071109011290 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KALB STEVEN C & WENDY A TRUST | $30.82 | $30.82 |
| 07/25/2012 | PAYMENT | DEVELOPERS SPRI CHECK BANK: WF INTERNET NUM: 012072509015538 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | KALB STEVEN C & WENDY A TRUST | $30.82 | $30.82 |
| 07/28/2011 | PAYMENT | KALB STEVEN C & WENDY A TRUST CHECK NUM: 1525 | $-69.35 | $0.00 |
| 07/11/2011 | BILL | KALB STEVEN C & WENDY A TRUST | $69.35 | $69.35 |
| 07/29/2010 | PAYMENT | KALB STEVEN C & WENDY A TRUST CHECK NUM: 1247 | $-69.35 | $0.00 |
| 07/09/2010 | BILL | KALB STEVEN C & WENDY A TRUST | $69.35 | $69.35 |
| 07/27/2009 | PAYMENT | KALB STEVEN C & WENDY A TRUST CHECK BANK: 94*201 NUM: 1082 | $-69.35 | $0.00 |
| 07/10/2009 | BILL | KALB STEVEN C & WENDY A TRUST | $69.35 | $69.35 |
| 08/04/2008 | PAYMENT | KALB STEVEN C & WENDY A TRUST CHECK BANK: 94 77 NUM: 3036 | $-69.35 | $0.00 |
| 07/10/2008 | BILL | KALB STEVEN C & WENDY A TRUST | $69.35 | $69.35 |
| 07/26/2007 | PAYMENT | KALB, STEVEN CRAIG & WENDY A CHECK BANK: 94 77 NUM: 2881 | $-69.35 | $0.00 |
| 07/12/2007 | BILL | KALB STEVEN C & WENDY A TRUST | $69.35 | $69.35 |
| 07/19/2006 | PAYMENT | KALB, STEVEN CRAIG & WENDY A CHECK BANK: 94 77 NUM: 3025 | $-69.73 | $0.00 |
| 07/06/2006 | BILL | KALB STEVEN C & WENDY A TRUST | $69.73 | $69.73 |
| 08/08/2005 | PAYMENT | KALB STEVEN C & WENDY A TRUST CHECK BANK: 94*77 NUM: 2889 | $-69.73 | $0.00 |
| 07/18/2005 | BILL | KALB STEVEN C & WENDY A TRUST | $69.73 | $69.73 |
| 07/20/2004 | PAYMENT | KALB WENDY CHECK BANK: 94-72 NUM: 1896 | $-69.20 | $0.00 |
| 07/06/2004 | BILL | KALB STEVEN C & WENDY A TRUST | $69.20 | $69.20 |
| 08/01/2003 | PAYMENT | KALB STEVEN C & WENDY A TRUST CHECK BANK: 94F72 NUM: 1760 | $-63.00 | $0.00 |
| 07/18/2003 | BILL | KALB STEVEN C & WENDY A TRUST | $63.00 | $63.00 |
| 07/30/2002 | PAYMENT | KALB STEVEN C & WENDY A TRUST CHECK BANK: 94-72 NUM: 1590 | $-59.30 | $0.00 |
| 07/08/2002 | BILL | KALB STEVEN C & WENDY A TRUST | $59.30 | $59.30 |
| 07/25/2001 | PAYMENT | KALB WENDY CHECK BANK: 94-72 NUM: 1395 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | KALB STEVEN C & WENDY A TRUST | $60.15 | $60.15 |
| 07/25/2000 | PAYMENT | KALB STEVEN C & WENDY A CHECK BANK: 94-77 NUM: 2821 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | KALB STEVEN C & WENDY A TRUST | $59.55 | $59.55 |
| 08/05/1999 | PAYMENT | KALB STEVEN C & WENDY A TRUST CHECK BANK: 94-72 NUM: 1108 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | KALB STEVEN C & WENDY A TRUST | $65.85 | $65.85 |
| 07/28/1998 | PAYMENT | KALB STEVEN C & WENDY A TRUST CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | KALB STEVEN C & WENDY A TRUST | $68.52 | $68.52 |
| 08/12/1997 | PAYMENT | KALB STEVEN C & WENDY A TRUST | $-70.83 | $0.00 |
| 07/23/1997 | BILL | KALB STEVEN C & WENDY A TRUST | $70.83 | $70.83 |
| 07/29/1996 | PAYMENT | KALB STEVEN C & WENDY A TRUST | $-74.47 | $0.00 |
| 07/11/1996 | BILL | KALB STEVEN C & WENDY A TRUST | $74.47 | $74.47 |