Tax Account 10-0402-50

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Owners

CALDERON GERARDO & YOLANDA
4035 MOON LN
WINNEMUCCA, NV 89445

CALDERON GERARDO

CALDERON YOLANDA

Account Summary

Account ID	10-0402-50
Account Type	Real Estate
Location	4035 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0402-50

Account Type

Real Estate

Location

4035 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.62
Total	$766.62
Paid	$766.62
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

$766.62

Total

$766.62

Paid

$766.62

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	$193.62	$0.00	$193.62	$193.62	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.84	$0.00	$717.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$672.67	$0.00	$672.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$665.23	$0.00	$665.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$667.53	$0.00	$667.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$655.22	$0.00	$655.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$647.21	$0.00	$647.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$627.75	$0.00	$627.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$629.20	$0.00	$629.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$623.09	$0.00	$623.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$615.81	$0.00	$615.81	$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 YOLANDA CREDIT CC 7108	$-66.62	$0.00
08/12/2024	PAYMENT	CALDERON, YOLANDA CASH	$-700.00	$66.62
07/05/2024	BILL	CALDERON GERARDO & YOLANDA	$766.62	$766.62
09/12/2023	PAYMENT	CALDERON YOLANDA SYS ORIG: CASH	$-75.07	$0.00
09/12/2023	ADJUSTMENT	CALDERON YOLANDA CASH VOIDED PAYMENT: 338705. REASON: COLLECTION FEE FIX	$75.07	$75.07
09/12/2023	PAYMENT	CALDERON YOLANDA SYS 201 ORIG: CHECK	$-642.77	$0.00
09/12/2023	ADJUSTMENT	CALDERON YOLANDA CHECK 201 VOIDED PAYMENT: 338704. REASON: COLLECTION FEE FIX	$642.77	$642.77
07/28/2023	PAYMENT	CALDERON YOLANDA CASH	$-75.07	$0.00
07/28/2023	PAYMENT	CALDERON YOLANDA CHECK 201	$-642.77	$75.07
07/06/2023	BILL	CALDERON GERARDO & YOLANDA	$717.84	$717.84
07/21/2022	PAYMENT	CALDERON YOLANDA CASH	$-672.67	$0.00
07/07/2022	BILL	CALDERON GERARDO & YOLANDA	$672.67	$672.67
07/28/2021	PAYMENT	CALDERON YOLANDA CHECK NUM: 1720	$-665.23	$0.00
07/08/2021	BILL	CALDERON GERARDO & YOLANDA	$665.23	$665.23
08/11/2020	PAYMENT	CALDERON YOLANDA CHECK NUM: 1707	$-667.53	$0.00
07/10/2020	BILL	CALDERON GERARDO & YOLANDA	$667.53	$667.53
08/19/2019	PAYMENT	YOLANDA CHECK NUM: 120	$-655.22	$0.00
07/08/2019	BILL	CALDERON GERARDO & YOLANDA	$655.22	$655.22
08/09/2018	PAYMENT	YOLANDA CALDERON CHECK NUM: 102	$-647.21	$0.00
07/05/2018	BILL	CALDERON GERARDO & YOLANDA	$647.21	$647.21
07/20/2017	PAYMENT	CALDERON YOLANDA CHECK NUM: 1570	$-627.75	$0.00
07/11/2017	BILL	CALDERON GERARDO & YOLANDA	$627.75	$627.75
08/15/2016	PAYMENT	CALDERON YOLANDA CHECK NUM: 1564	$-629.20	$0.00
07/07/2016	BILL	CALDERON GERARDO & YOLANDA	$629.20	$629.20
08/03/2015	PAYMENT	CALDERON, YOLANDA CHECK NUM: 1555	$-623.09	$0.00
07/02/2015	BILL	CALDERON GERARDO & YOLANDA	$623.09	$623.09
07/21/2014	PAYMENT	YOLANDA CALDERON CHECK NUM: 1621	$-615.81	$0.00
07/03/2014	BILL	CALDERON GERARDO & YOLANDA	$615.81	$615.81
07/29/2013	PAYMENT	CALDERON YOLANDA CHECK NUM: 1607	$-578.19	$0.00
07/02/2013	BILL	CALDERON GERARDO & YOLANDA	$578.19	$578.19
08/20/2012	PAYMENT	CALDERON GERARDO CASH	$-543.35	$0.00
07/10/2012	BILL	CALDERON GERARDO & YOLANDA	$543.35	$543.35
08/16/2011	PAYMENT	CALDERON, YOLANDA CHECK NUM: 1521	$-511.08	$0.00
07/11/2011	BILL	CALDERON GERARDO & YOLANDA	$511.08	$511.08
09/20/2010	PAYMENT	CALDERON YOLANDA CHECK NUM: 1508	$-477.31	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.74	$477.31
07/09/2010	BILL	CALDERON GERARDO & YOLANDA	$472.57	$472.57
08/14/2009	PAYMENT	CALDERON YOLANDA CHECK BANK: 94*7074 NUM: 1451	$-451.29	$0.00
07/10/2009	BILL	CALDERON GERARDO & YOLANDA	$451.29	$451.29
08/15/2008	PAYMENT	CALDERON YOLANDA CASH	$-447.05	$0.00
07/10/2008	BILL	CALDERON GERARDO & YOLANDA	$447.05	$447.05
08/27/2007	PAYMENT	CALDERON YOLANDA CASH	$-434.78	$0.00
07/12/2007	BILL	CALDERON GERARDO & YOLANDA	$434.78	$434.78
09/14/2006	PAYMENT	YOLANDA CALDERON CASH	$-431.87	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.38	$431.87
07/06/2006	BILL	CALDERON GERARDO & YOLANDA	$427.49	$427.49
09/13/2005	PAYMENT	CALDERON, YOLANDA CASH	$-270.00	$0.00
08/31/2005	PAYMENT	YOLANDA CALDERON CASH	$-90.53	$270.00
07/18/2005	BILL	CALDERON GERARDO & YOLANDA	$360.53	$360.53
08/17/2004	PAYMENT	CALDERON, YOLANDA CASH	$-321.13	$0.00
07/06/2004	BILL	CALDERON GERARDO & YOLANDA	$321.13	$321.13
08/15/2003	PAYMENT	CALDERON YOLANDA CASH	$-301.72	$0.00
07/18/2003	BILL	CALDERON GERARDO & YOLANDA	$301.72	$301.72
08/29/2002	PAYMENT	CALDERON YOLANDA CASH	$-299.58	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$299.58
07/08/2002	BILL	CALDERON GERARDO & YOLANDA	$389.58	$389.58
08/03/2001	PAYMENT	CALDERON YOLANDA CASH	$-330.20	$0.00
07/11/2001	BILL	CALDERON GERARDO & YOLANDA	$330.20	$330.20
08/15/2000	PAYMENT	CALDERON GERARDO & YOLANDA CASH	$-319.24	$0.00
07/06/2000	BILL	CALDERON GERARDO & YOLANDA	$319.24	$319.24
08/17/1999	PAYMENT	CALDERON GERARDO & YOLANDA CASH	$-350.88	$0.00
07/12/1999	BILL	CALDERON GERARDO & YOLANDA	$350.88	$350.88
08/11/1998	PAYMENT	GERARDO CALDERON CASH	$-224.10	$0.00
07/09/1998	BILL	CALDERON GERARDO & YOLANDA	$224.10	$224.10
08/12/1997	PAYMENT	CALDERON GERARDO & YOLANDA	$-227.94	$0.00
07/23/1997	BILL	CALDERON GERARDO & YOLANDA	$227.94	$227.94
12/27/1996	PAYMENT	CALDERON GERARDO & YOLANDA	$-102.02	$0.00
10/07/1996	PAYMENT	CALDERON GERARDO & YOLANDA	$-51.01	$102.02
08/13/1996	PAYMENT	CALDERON GERARDO & YOLANDA	$-87.64	$153.03
07/11/1996	BILL	CALDERON GERARDO & YOLANDA	$240.67	$240.67

Tax Account 10-0402-50

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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