Tax Account 10-0402-52

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Owners

GALARZA Y E & CALDERON G
4130 NANCY ST
WINNEMUCCA, NV 89445

GALARZA YOLANDA E

CALDERON GERARDO

Account Summary

Account ID	10-0402-52
Account Type	Real Estate
Location	4130 NANCY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0402-52

Account Type

Real Estate

Location

4130 NANCY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.77
Total	$2,186.77
Paid	$2,186.77
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

$2,186.77

Total

$2,186.77

Paid

$2,186.77

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	$548.77	$0.00	$548.77	$548.77	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.80	$0.00	$2,032.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,890.22	$0.00	$1,890.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,775.62	$0.00	$1,775.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,845.91	$0.00	$1,845.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,792.98	$0.00	$1,792.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,749.85	$0.00	$1,749.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,725.59	$0.00	$1,725.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,768.56	$0.00	$1,768.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,766.76	$0.00	$1,766.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,720.03	$0.00	$1,720.03	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-546.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-546.00	$546.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-546.00	$1,092.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-548.77	$1,638.00
07/05/2024	BILL	GALARZA Y E & CALDERON G	$2,186.77	$2,186.77
02/20/2024	PAYMENT	YE GALARZA ACH NORW - 039600427	$-508.00	$0.00
12/11/2023	PAYMENT	YE GALARZA ACH NORW - 039508289	$-508.00	$508.00
09/14/2023	PAYMENT	YE GALARZA ACH NORW - 039395656	$-508.00	$1,016.00
07/21/2023	PAYMENT	YE GALARZA ACH NORW - 039332073	$-508.80	$1,524.00
07/06/2023	BILL	GALARZA Y E & CALDERON G	$2,032.80	$2,032.80
02/17/2023	PAYMENT	YE GALARZA ACH NORW - 039120887	$-472.00	$0.00
12/20/2022	PAYMENT	YE GALARZA ACH NORW - 039006616	$-472.00	$472.00
09/19/2022	PAYMENT	YE GALARZA ACH NORW - 038883456	$-472.00	$944.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-474.22	$1,416.00
07/07/2022	BILL	GALARZA Y E & CALDERON G	$1,890.22	$1,890.22
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-446.62	$1,329.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$446.62	$1,775.62
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$446.62	$1,329.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-446.62	$882.38
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-446.62	$1,329.00
07/08/2021	BILL	GALARZA Y E & CALDERON G	$1,775.62	$1,775.62
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-462.91	$1,383.00
07/10/2020	BILL	GALARZA Y E & CALDERON G	$1,845.91	$1,845.91
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-448.98	$1,344.00
07/08/2019	BILL	GALARZA Y E & CALDERON G	$1,792.98	$1,792.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.85	$1,311.00
07/05/2018	BILL	GALARZA Y E & CALDERON G	$1,749.85	$1,749.85
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.59	$1,293.00
07/11/2017	BILL	GALARZA Y E & CALDERON G	$1,725.59	$1,725.59
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.56	$1,326.00
07/07/2016	BILL	GALARZA Y E & CALDERON G	$1,768.56	$1,768.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-441.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.76	$1,323.00
07/02/2015	BILL	GALARZA Y E & CALDERON G	$1,766.76	$1,766.76
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-430.00	$430.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-430.03	$1,290.00
07/03/2014	BILL	GALARZA Y E & CALDERON G	$1,720.03	$1,720.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.54	$1,242.00
07/02/2013	BILL	GALARZA Y E & CALDERON G	$1,659.54	$1,659.54
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-407.00	$814.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.73	$1,221.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$410.73	$1,631.73
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.73	$1,221.00
07/10/2012	BILL	GALARZA Y E & CALDERON G	$1,631.73	$1,631.73
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-391.59	$1,173.00
07/11/2011	BILL	GALARZA Y E & CALDERON G	$1,564.59	$1,564.59
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-388.00	$388.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-388.00	$776.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-389.04	$1,164.00
07/09/2010	BILL	GALARZA Y E & CALDERON G	$1,553.04	$1,553.04
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-386.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-386.00	$386.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-386.00	$772.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-386.46	$1,158.00
07/10/2009	BILL	GALARZA Y E & G CALDERON	$1,544.46	$1,544.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-377.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$377.00	$377.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-377.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-377.00	$377.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-377.00	$754.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-379.23	$1,131.00
07/10/2008	BILL	GALARZA Y E & G CALDERON	$1,510.23	$1,510.23
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7268	$-1,413.69	$0.00
07/12/2007	BILL	GALARZA Y E & G CALDERON	$1,413.69	$1,413.69
04/10/2007	PAYMENT	CALDERON GERARDO & YOLANDA CREDIT: D BANK: CC NUM: VS 4858	$-67.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$67.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.52	$65.52
11/13/2006	PAYMENT	YOLANDA GALARZA CHECK BANK: 94*72 NUM: 1207	$-63.00	$63.00
09/06/2006	PAYMENT	CALDERON, YOLANDA CREDIT: D BANK: CREDIT CARD NUM: VISA 2709	$-130.54	$126.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$256.54
07/06/2006	BILL	CALDERON GERARDO & YOLANDA	$253.94	$253.94
04/18/2006	PAYMENT	CALDERON YOLANDA CREDIT: D BANK: CREDIT CARD NUM: VISA3602	$-65.32	$0.00
04/18/2006	ADJUSTMENT	posted incorrectly s/be cc/tb BANK: CREDIT CARD NUM: VISA3602	$65.32	$65.32
04/17/2006	VOID	CALDERON YOLANDA CHECK BANK: CREDIT CARD NUM: VISA3602	$-65.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$65.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.32	$60.32
01/23/2006	PAYMENT	YOLANDA GALARZA CASH	$-2.32	$58.00
01/23/2006	PAYMENT	YOLANDA GARLAZA CHECK BANK: 947074 NUM: 1735	$-58.00	$60.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
10/03/2005	PAYMENT	YOLANDA GARLAZA CHECK BANK: 947074 NUM: 1355	$-58.00	$116.00
08/31/2005	PAYMENT	YOLANDA CALDERON CASH	$-214.60	$174.00
08/01/2005	INTEREST	Monthly Interest	$0.97	$388.60
07/18/2005	BILL	CALDERON GERARDO & YOLANDA	$235.07	$387.63
06/30/2005	INTEREST	Monthly Interest	$0.97	$152.56
06/01/2005	INTEREST	Monthly Interest	$0.97	$151.59
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$150.62
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$125.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.80	$124.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$118.32
09/23/2004	PAYMENT	CALDERON YOLANDA CHECK BANK: 94-7074 NUM: 1383	$-58.00	$116.00
08/16/2004	PAYMENT	GALARZA YOLANDA E. CHECK BANK: 94-7074 NUM: 1352	$-60.44	$174.00
07/06/2004	BILL	CALDERON GERARDO & YOLANDA	$234.44	$234.44
03/02/2004	PAYMENT	GALARZA YOLANDA CHECK BANK: 94*7074 NUM: 1203	$-55.00	$0.00
01/06/2004	PAYMENT	CALDERON YOLANDA CASH	$-55.00	$55.00
10/01/2003	PAYMENT	CALDERON YOLANDA CHECK BANK: 94-7074 NUM: 1107	$-55.00	$110.00
08/15/2003	PAYMENT	CALDERON YOLANDA CASH	$-58.04	$165.00
07/18/2003	BILL	CALDERON GERARDO & YOLANDA	$223.04	$223.04
08/29/2002	PAYMENT	CALDERON YOLANDA CASH	$-216.14	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$216.14
07/08/2002	BILL	CALDERON GERARDO & YOLANDA	$306.14	$306.14
08/03/2001	PAYMENT	CALDERON YOLANDA CASH	$-218.45	$0.00
07/11/2001	BILL	CALDERON GERARDO & YOLANDA	$218.45	$218.45
08/15/2000	PAYMENT	CALDERON GERARDO & YOLANDA CASH	$-214.83	$0.00
07/06/2000	BILL	CALDERON GERARDO & YOLANDA	$214.83	$214.83
08/17/1999	PAYMENT	CALDERON GERARDO & YOLANDA CASH	$-227.08	$0.00
07/12/1999	BILL	CALDERON GERARDO & YOLANDA	$227.08	$227.08
08/11/1998	PAYMENT	GERARDO CALDERON CASH	$-229.86	$0.00
07/09/1998	BILL	CALDERON GERARDO & YOLANDA	$229.86	$229.86
08/12/1997	PAYMENT	CALDERON GERARDO & YOLANDA	$-233.65	$0.00
07/23/1997	BILL	CALDERON GERARDO & YOLANDA	$233.65	$233.65
12/27/1996	PAYMENT	CALDERON GERARDO & YOLANDA	$-102.10	$0.00
10/07/1996	PAYMENT	CALDERON GERARDO & YOLANDA	$-51.05	$102.10
08/13/1996	PAYMENT	CALDERON GERARDO & YOLANDA	$-87.60	$153.15
07/11/1996	BILL	CALDERON GERARDO & YOLANDA	$240.75	$240.75

Tax Account 10-0402-52

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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