Tax Account 10-0402-51

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Owners

MORAN BELAN A
9514 ANGEL FALLS DR
RENO, NV 89506

Account Summary

Account ID	10-0402-51
Account Type	Real Estate
Location	4120 NANCY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0402-51

Account Type

Real Estate

Location

4120 NANCY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.31
Total	$375.31
Paid	$375.31
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

$375.31

Total

$375.31

Paid

$375.31

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	$96.31	$0.00	$96.31	$96.31	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.51	$0.00	$355.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$347.09	$0.00	$347.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$346.93	$0.00	$346.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$347.86	$0.00	$347.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$346.86	$0.00	$346.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$339.41	$0.00	$339.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$326.11	$0.00	$326.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$325.60	$0.00	$325.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$323.82	$0.00	$323.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$323.69	$0.00	$323.69	$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
03/11/2025	PAYMENT	PNP PNP - 172425135	$-93.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168785347	$-93.00	$93.00
10/07/2024	PAYMENT	PNP PNP - 163728125	$-93.00	$186.00
08/16/2024	PAYMENT	PNP PNP - 161175271	$-96.31	$279.00
07/05/2024	BILL	MORAN BELAN A	$375.31	$375.31
07/28/2023	PAYMENT	CALDERON YOLANDA CASH	$-355.51	$0.00
07/06/2023	BILL	CALDERON GERARDO & YOLANDA	$355.51	$355.51
07/21/2022	PAYMENT	CALDERON YOLANDA CASH	$-347.09	$0.00
07/07/2022	BILL	CALDERON GERARDO & YOLANDA	$347.09	$347.09
07/28/2021	PAYMENT	CALDERON YOLANDA CHECK NUM: 1720	$-346.93	$0.00
07/08/2021	BILL	CALDERON GERARDO & YOLANDA	$346.93	$346.93
08/11/2020	PAYMENT	CALDERON YOLANDA CHECK NUM: 1707	$-347.86	$0.00
07/10/2020	BILL	CALDERON GERARDO & YOLANDA	$347.86	$347.86
08/19/2019	PAYMENT	YOLANDA CHECK NUM: 120	$-346.86	$0.00
07/08/2019	BILL	CALDERON GERARDO & YOLANDA	$346.86	$346.86
08/03/2018	PAYMENT	CALDERON, YOLANDA CASH	$-339.41	$0.00
07/05/2018	BILL	CALDERON GERARDO & YOLANDA	$339.41	$339.41
07/20/2017	PAYMENT	CALDERON YOLANDA CHECK NUM: 1570	$-326.11	$0.00
07/11/2017	BILL	CALDERON GERARDO & YOLANDA	$326.11	$326.11
08/15/2016	PAYMENT	CALDERON YOLANDA CHECK NUM: 1564	$-325.60	$0.00
07/07/2016	BILL	CALDERON GERARDO & YOLANDA	$325.60	$325.60
08/03/2015	PAYMENT	CALDERON, YOLANDA CHECK NUM: 1555	$-323.82	$0.00
07/02/2015	BILL	CALDERON GERARDO & YOLANDA	$323.82	$323.82
07/21/2014	PAYMENT	YOLANDA CALDERON CHECK NUM: 1621	$-323.69	$0.00
07/03/2014	BILL	CALDERON GERARDO & YOLANDA	$323.69	$323.69
07/29/2013	PAYMENT	CALDERON YOLANDA CHECK NUM: 1607	$-323.94	$0.00
07/02/2013	BILL	CALDERON GERARDO & YOLANDA	$323.94	$323.94
08/06/2012	PAYMENT	CALDERON YOLANDA CHECK NUM: 1540	$-311.90	$0.00
07/10/2012	BILL	CALDERON GERARDO & YOLANDA	$311.90	$311.90
08/16/2011	PAYMENT	CALDERON, YOLANDA CHECK NUM: 1521	$-305.04	$0.00
07/11/2011	BILL	CALDERON GERARDO & YOLANDA	$305.04	$305.04
09/01/2010	PAYMENT	CALDERON YOLANDA CASH	$-2.96	$0.00
09/01/2010	PAYMENT	CALDERON YOLANDA CHECK NUM: 1506	$-290.08	$2.96
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$293.04
07/09/2010	BILL	CALDERON GERARDO & YOLANDA	$290.08	$290.08
08/14/2009	PAYMENT	CALDERON YOLANDA CHECK BANK: 94*7074 NUM: 1451	$-279.45	$0.00
07/10/2009	BILL	CALDERON GERARDO & YOLANDA	$279.45	$279.45
08/15/2008	PAYMENT	CALDERON YOLANDA CASH	$-275.34	$0.00
07/10/2008	BILL	CALDERON GERARDO & YOLANDA	$275.34	$275.34
08/27/2007	PAYMENT	CALDERON YOLANDA CASH	$-270.84	$0.00
07/12/2007	BILL	CALDERON GERARDO & YOLANDA	$270.84	$270.84
09/14/2006	PAYMENT	YOLANDA CALDERON CASH	$-270.77	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.68	$270.77
07/06/2006	BILL	CALDERON GERARDO & YOLANDA	$268.09	$268.09
09/13/2005	PAYMENT	CALDERON, YOLANDA CASH	$-186.00	$0.00
08/31/2005	PAYMENT	CALDERON YOLANDA CASH	$-63.45	$186.00
07/18/2005	BILL	CALDERON GERARDO & YOLANDA	$249.45	$249.45
08/17/2004	PAYMENT	CALDERON, YOLANDA CASH	$-248.69	$0.00
07/06/2004	BILL	CALDERON GERARDO & YOLANDA	$248.69	$248.69
08/15/2003	PAYMENT	CALDERON YOLANDA CASH	$-236.05	$0.00
07/18/2003	BILL	CALDERON GERARDO & YOLANDA	$236.05	$236.05
04/01/2003	PAYMENT	CALDERON YOLANDA CASH	$-52.46	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$52.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$50.96
01/03/2003	PAYMENT	CALDERON GERARDO & YOLANDA CASH	$-49.00	$49.00
11/07/2002	PAYMENT	CALDERON YOLANDA CASH	$-50.96	$98.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$148.96
09/10/2002	PAYMENT	CALDERON YOLANDA CASH	$-85.03	$147.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.27	$232.03
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$228.76
07/08/2002	BILL	CALDERON GERARDO & YOLANDA	$318.76	$318.76
08/03/2001	PAYMENT	CALDERON YOLANDA CASH	$-231.20	$0.00
07/11/2001	BILL	CALDERON GERARDO & YOLANDA	$231.20	$231.20
03/01/2001	PAYMENT	VISCARRA RAUL CASH	$-47.04	$0.00
01/03/2001	PAYMENT	VISCARRA RAUL CASH	$-47.04	$47.04
10/03/2000	PAYMENT	CALDERON YOLANDA CASH	$-50.13	$94.08
09/08/2000	PAYMENT	CALDERON GERARDO & YOLANDA CHECK BANK: 94*7074 NUM: 824	$-77.37	$144.21
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$221.58
07/06/2000	BILL	CALDERON GERARDO & YOLANDA	$218.49	$218.49
10/08/1999	PAYMENT	CALDERON GERARDO & YOLANDA CASH	$-150.57	$0.00
08/17/1999	PAYMENT	VISCARRA YOLANDA CHECK BANK: 94-204 NUM: 608	$-80.54	$150.57
07/12/1999	BILL	CALDERON GERARDO & YOLANDA	$231.11	$231.11
08/11/1998	PAYMENT	GERARDO CALDERON CASH	$-233.96	$0.00
07/09/1998	BILL	CALDERON GERARDO & YOLANDA	$233.96	$233.96
08/12/1997	PAYMENT	CALDERON GERARDO & YOLANDA	$-237.86	$0.00
07/23/1997	BILL	CALDERON GERARDO & YOLANDA	$237.86	$237.86
12/27/1996	PAYMENT	CALDERON GERARDO & YOLANDA	$-104.10	$0.00
10/07/1996	PAYMENT	CALDERON GERARDO & YOLANDA	$-52.05	$104.10
08/13/1996	PAYMENT	CALDERON GERARDO & YOLANDA	$-89.02	$156.15
07/11/1996	BILL	CALDERON GERARDO & YOLANDA	$245.17	$245.17

Tax Account 10-0402-51

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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