Tax Account 10-0344-12

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Owners

CALDERON GERARDO & YOLANDA
4035 MOON LN
WINNEMUCCA, NV 89445

CALDERON GERARDO

CALDERON YOLANDA

Account Summary

Account ID	10-0344-12
Account Type	Real Estate
Location	3115 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-12

Account Type

Real Estate

Location

3115 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.46
Total	$504.46
Paid	$504.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$504.46

Total

$504.46

Paid

$504.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$126.46	$0.00	$126.46	$126.46	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.09	$0.00	$475.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$450.62	$0.00	$450.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$446.89	$0.00	$446.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$389.23	$0.00	$389.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$384.96	$0.00	$384.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$379.17	$0.00	$379.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$363.58	$0.00	$363.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$365.50	$0.00	$365.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$363.05	$0.00	$363.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$362.87	$0.00	$362.87	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CALDERON GERALDO CASH	$-504.46	$0.00
07/05/2024	BILL	CALDERON GERARDO & YOLANDA	$504.46	$504.46
09/12/2023	PAYMENT	CALDERON, YOLANDA SYS ORIG: CASH	$-475.09	$0.00
09/12/2023	ADJUSTMENT	CALDERON, YOLANDA CASH VOIDED PAYMENT: 340131. REASON: COLLECTION FEE FIX	$475.09	$475.09
08/04/2023	PAYMENT	CALDERON, YOLANDA CASH	$-475.09	$0.00
07/06/2023	BILL	CALDERON GERARDO & YOLANDA	$475.09	$475.09
08/11/2022	PAYMENT	CALDERON, GERARDO CASH	$-450.62	$0.00
07/07/2022	BILL	CALDERON GERARDO & YOLANDA	$450.62	$450.62
08/09/2021	PAYMENT	CALDERON, GERARDO CASH	$-446.89	$0.00
07/08/2021	BILL	CALDERON GERARDO & YOLANDA	$446.89	$446.89
08/13/2020	PAYMENT	CALDERON, GERARDO CREDIT: D NUM: VISA 9498	$-389.23	$0.00
07/10/2020	BILL	CALDERON GERARDO & YOLANDA	$389.23	$389.23
08/14/2019	PAYMENT	GERARDO CALDERON CREDIT: D NUM: VISA	$-384.96	$0.00
07/08/2019	BILL	CALDERON GERARDO & YOLANDA	$384.96	$384.96
08/08/2018	PAYMENT	CALDERON GERARDO CASH	$-379.17	$0.00
07/05/2018	BILL	CALDERON GERARDO & YOLANDA	$379.17	$379.17
08/29/2017	PAYMENT	GERARDO CALDERON CREDIT: D NUM: VISA 9498	$-363.58	$0.00
07/11/2017	BILL	CALDERON GERARDO & YOLANDA	$363.58	$363.58
08/15/2016	PAYMENT	CALDERON, GERARDO CASH	$-365.50	$0.00
07/07/2016	BILL	CALDERON GERARDO & YOLANDA	$365.50	$365.50
08/11/2015	PAYMENT	CALDERON GERALDO CASH	$-363.05	$0.00
07/02/2015	BILL	CALDERON GERARDO & YOLANDA	$363.05	$363.05
07/16/2014	PAYMENT	CALDERON, GERARDO CASH	$-362.87	$0.00
07/03/2014	BILL	CALDERON GERARDO & YOLANDA	$362.87	$362.87
08/01/2013	PAYMENT	CALDERON GERARDO & YOLANDA CHECK NUM: 216	$-359.43	$0.00
07/02/2013	BILL	CALDERON GERARDO & YOLANDA	$359.43	$359.43
08/20/2012	PAYMENT	CALDERON GERARDO CASH	$-347.86	$0.00
07/10/2012	BILL	CALDERON GERARDO & YOLANDA	$347.86	$347.86
08/16/2011	PAYMENT	GERARDO CALDERON CREDIT: D NUM: VISA 9498	$-344.12	$0.00
08/16/2011	ADJUSTMENT	posted as check...pb NUM: VISA 9498	$344.12	$344.12
08/16/2011	VOID	GERARDO CALDERON CHECK NUM: VISA 9498	$-344.12	$0.00
07/11/2011	BILL	CALDERON GERARDO & YOLANDA	$344.12	$344.12
09/20/2010	PAYMENT	CALDERON YOLANDA CHECK NUM: 1508	$-318.28	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.24	$318.28
07/09/2010	BILL	CALDERON GERARDO & YOLANDA	$315.04	$315.04
08/14/2009	PAYMENT	CALDERON YOLANDA CHECK BANK: 94*7074 NUM: 1451	$-267.83	$0.00
07/10/2009	BILL	CALDERON GERARDO & YOLANDA	$267.83	$267.83
08/15/2008	PAYMENT	CALDERON YOLANDA CASH	$-158.81	$0.00
07/10/2008	BILL	CALDERON GERARDO & YOLANDA	$158.81	$158.81
08/27/2007	PAYMENT	CALDERON YOLANDA CASH	$-157.43	$0.00
07/12/2007	BILL	CALDERON GERARDO & YOLANDA	$157.43	$157.43
03/14/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94F169 NUM: 161	$-38.00	$0.00
01/11/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 156	$-38.00	$38.00
10/06/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 153	$-38.00	$76.00
08/30/2006	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 151	$-39.38	$114.00
07/06/2006	BILL	KEARNS FAMILY TRUST	$153.38	$153.38
03/14/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 130	$-35.00	$0.00
01/12/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-35.00	$35.00
10/13/2005	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120	$-35.00	$70.00
08/23/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114	$-38.61	$105.00
07/18/2005	BILL	KEARNS FAMILY TRUST	$143.61	$143.61
03/14/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104	$-35.00	$0.00
01/13/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279	$-35.00	$35.00
10/15/2004	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277	$-35.00	$70.00
08/30/2004	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273	$-37.96	$105.00
07/06/2004	BILL	KEARNS FAMILY TRUST	$142.96	$142.96
03/11/2004	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 259	$-32.00	$0.00
01/14/2004	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249	$-32.00	$32.00
10/14/2003	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241	$-32.00	$64.00
08/26/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232	$-35.61	$96.00
07/18/2003	BILL	KEARNS FAMILY TRUST	$131.61	$131.61
03/13/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213	$-31.00	$0.00
01/17/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208	$-31.00	$31.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197	$-31.00	$62.00
08/26/2002	PAYMENT	KEARNS MARK CHECK BANK: 11-7000 NUM: 1194	$-31.93	$93.00
07/08/2002	BILL	KEARNS FAMILY TRUST	$124.93	$124.93
03/14/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1173	$-31.72	$0.00
01/18/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1165	$-31.72	$31.72
10/10/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1140	$-31.72	$63.44
08/24/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1130	$-31.99	$95.16
07/11/2001	BILL	KEARNS FAMILY TRUST	$127.15	$127.15
03/15/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1082	$-42.34	$0.00
01/16/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1076	$-42.34	$42.34
10/12/2000	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1065	$-42.34	$84.68
08/22/2000	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1059	$-72.56	$127.02
07/06/2000	BILL	KEARNS FAMILY TRUST	$199.58	$199.58
08/25/1999	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1017	$-210.35	$0.00
07/12/1999	BILL	KEARNS FAMILY TRUST	$210.35	$210.35
03/09/1999	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$0.00
01/04/1999	PAYMENT	KEARNS FAMILY MARK & ANITA CHECK	$-44.15	$44.15
10/13/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$88.30
08/19/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-80.26	$132.45
07/09/1998	BILL	KEARNS FAMILY TRUST	$212.71	$212.71
03/12/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$0.00
01/16/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$45.07
10/13/1997	PAYMENT	KEARNS MARK & ANITA	$-45.07	$90.14
08/26/1997	PAYMENT	KEARNS, MARK & ANITA	$-80.85	$135.21
07/23/1997	BILL	KEARNS FAMILY TRUST	$216.06	$216.06
03/11/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$0.00
01/02/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$46.62
10/16/1996	PAYMENT	KEARNS MARK & ANITA	$-46.62	$93.24
08/27/1996	PAYMENT	KEARNS FAMILY TRUST	$-82.43	$139.86
07/11/1996	BILL	KEARNS FAMILY TRUST	$222.29	$222.29

Tax Account 10-0344-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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