Tax Account 10-0692-07

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Owners

CALDERON ADRIANA L
PO BOX 366
WINNEMUCCA, NV 89446

CARRILLO-GONZALEZ GABRIEL

CALDERON ADRIANA/CARRILLO-GONZALEZ GABRIEL

Account Summary

Account ID	10-0692-07
Account Type	Real Estate
Location	6820 COUNTRY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0692-07

Account Type

Real Estate

Location

6820 COUNTRY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.44
Total	$2,068.44
Paid	$2,068.44
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

$2,068.44

Total

$2,068.44

Paid

$2,068.44

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	$517.44	$0.00	$517.44	$517.44	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.22	$0.00	$1,923.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,558.75	$0.00	$1,558.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,545.54	$0.00	$1,545.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,561.02	$0.00	$1,561.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,510.53	$0.00	$1,510.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$952.77	$0.00	$952.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$950.58	$0.00	$950.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$968.69	$0.00	$968.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$940.50	$0.00	$940.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$103.96	$3.86	$107.82	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-517.00	$0.00
12/30/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-517.00	$517.00
10/04/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-517.00	$1,034.00
08/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-517.44	$1,551.00
07/05/2024	BILL	CALDERON ADRIANA L	$2,068.44	$2,068.44
02/28/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-480.00	$0.00
12/29/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-480.00	$960.00
08/08/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-483.22	$1,440.00
07/06/2023	BILL	CALDERON ADRIANA L	$1,923.22	$1,923.22
02/27/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-389.00	$0.00
12/27/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-389.00	$389.00
10/04/2022	ADJUSTMENT	WASHINGTON FEDERAL ACH CORE - VOIDED PAYMENT: 282473. REASON: DUPLICATE POSTING...	$389.00	$778.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-389.00	$389.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-389.00	$778.00
08/11/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-391.75	$1,167.00
07/07/2022	BILL	CALDERON ADRIANA L	$1,558.75	$1,558.75
03/01/2022	PAYMENT	WASHINGTON FEDERAL CHECK	$-386.00	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/30/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/17/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-387.54	$1,158.00
07/08/2021	BILL	CALDERON ADRIANA L	$1,545.54	$1,545.54
02/25/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/31/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$390.00	$780.00
12/23/2020	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.00	$780.00
12/23/2020	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-39.00	$741.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANFSER	$-390.00	$780.00
08/14/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-391.02	$1,170.00
07/10/2020	BILL	CALDERON ADRIANA L	$1,561.02	$1,561.02
02/28/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-377.00	$377.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-379.53	$1,131.00
07/08/2019	BILL	CALDERON ADRIANA L	$1,510.53	$1,510.53
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$238.00	$476.00
12/31/2018	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/01/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-238.77	$714.00
07/05/2018	BILL	CALDERON ADRIANA L	$952.77	$952.77
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-474.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-476.58	$474.00
07/11/2017	BILL	CALDERON ADRIANA L & G CARRILL	$950.58	$950.58
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-484.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-484.69	$484.00
07/07/2016	BILL	CALDERON ADRIANA L & G CARRILL	$968.69	$968.69
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-470.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467749	$-470.50	$470.00
07/02/2015	BILL	CALDERON ADRIANA L & G CARRILL	$940.50	$940.50
12/08/2014	PAYMENT	CALDERON, ADRIANA L/CARRILLO, CHECK NUM: 1038	$-107.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.70	$107.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.16	$105.12
07/03/2014	BILL	CALDERON ADRIANA L	$103.96	$103.96
08/14/2013	PAYMENT	CALDERON, ADRIANA L CHECK NUM: 195	$-96.27	$0.00
07/02/2013	BILL	CALDERON ADRIANA L	$96.27	$96.27
08/17/2012	PAYMENT	COUNTRY ESTATES LTD CHECK NUM: 1091	$-89.14	$0.00
07/10/2012	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$89.14	$89.14
07/25/2011	PAYMENT	COUNTRY ESTATES LTD CHECK	$-82.55	$0.00
07/11/2011	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$82.55	$82.55
08/20/2010	PAYMENT	COUNTRY ESTATES CHECK NUM: 1017	$-77.15	$0.00
07/09/2010	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$77.15	$77.15
08/17/2009	PAYMENT	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-72.65	$0.00
07/10/2009	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-72.65	$0.00
07/10/2008	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65

Tax Account 10-0692-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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