Tax Account 13-0452-01

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Owners

VILLALOBOS ROBERT C
4315 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0452-01
Account Type	Real Estate
Location	6135 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0452-01

Account Type

Real Estate

Location

6135 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.32
Total	$1,015.37
Paid	$1,015.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,006.32

Total

$1,015.37

Paid

$1,015.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.32	$9.05	$253.32	$262.37	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.35	$0.00	$608.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$593.78	$0.00	$593.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$582.82	$0.00	$582.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$581.24	$0.00	$581.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$420.29	$0.00	$420.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$411.19	$0.00	$411.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$308.56	$0.00	$308.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$311.97	$0.00	$311.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$417.02	$0.00	$417.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$416.31	$0.00	$416.31	$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
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
09/04/2024	PAYMENT	VILLALOBOS ROBERT C CREDIT CC 4585	$-1,015.37	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.05	$1,015.37
07/05/2024	BILL	VILLALOBOS ROBERT C	$1,006.32	$1,006.32
11/27/2023	PAYMENT	VILLALOBOS ROBERT C CREDIT CC 1078	$-304.00	$0.00
10/02/2023	PAYMENT	VILLALOBOS ROBERT C CREDIT CC 0687	$-152.00	$304.00
09/12/2023	PAYMENT	VILLALOBOS ROBERT C SYS ORIG: CASH	$-152.35	$456.00
09/12/2023	ADJUSTMENT	VILLALOBOS ROBERT C CASH VOIDED PAYMENT: 344276. REASON: COLLECTION FEE FIX	$152.35	$608.35
08/14/2023	PAYMENT	VILLALOBOS ROBERT C CASH	$-152.35	$456.00
07/06/2023	BILL	VILLALOBOS ROBERT C	$608.35	$608.35
03/01/2023	PAYMENT	VILLALOBOS ROBERT C CASH	$-148.00	$0.00
01/11/2023	PAYMENT	VILLALOBOS ROBERT C CASH	$-148.00	$148.00
10/03/2022	PAYMENT	VILLALOBOS ROBERT C CASH	$-148.00	$296.00
08/16/2022	PAYMENT	VILLALOBOS ROBERT C CASH	$-149.78	$444.00
07/07/2022	BILL	VILLALOBOS ROBERT C	$593.78	$593.78
01/05/2022	PAYMENT	VILLALOBOS ROBERT C CASH	$-277.82	$0.00
10/04/2021	PAYMENT	VILLALOBOS ROBERT C CASH	$-145.00	$277.82
08/12/2021	PAYMENT	VILLALOBOS ROBERT C CASH	$-160.00	$422.82
07/08/2021	BILL	VILLALOBOS ROBERT C	$582.82	$582.82
07/22/2020	PAYMENT	VILLALOBOS, ROBERT CASH	$-581.24	$0.00
07/10/2020	BILL	VILLALOBOS ROBERT C	$581.24	$581.24
01/03/2020	PAYMENT	VILLALOBOS ROBERT C CREDIT: D NUM: DEBIT 7329	$-210.00	$0.00
10/07/2019	PAYMENT	VILLALOBOS ROBERT C CASH	$-105.00	$210.00
08/12/2019	PAYMENT	VILLALOBOS, ROBERT CASH	$-105.29	$315.00
07/08/2019	BILL	VILLALOBOS ROBERT C	$420.29	$420.29
12/31/2018	PAYMENT	VILLALOBOS, ROBERT CREDIT: D NUM: DEBIT 7329	$-204.00	$0.00
08/13/2018	PAYMENT	VILLALOBOS, ROBERT CREDIT: D NUM: VISA 7329	$-207.19	$204.00
07/05/2018	BILL	VILLALOBOS ROBERT C	$411.19	$411.19
11/14/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31755	$-154.00	$0.00
09/26/2017	PAYMENT	BONNIE L HILBISH CHECK NUM: 35414	$-77.00	$154.00
08/14/2017	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 35393	$-77.56	$231.00
07/11/2017	BILL	CALDER JAMES A FAMILY TRUST	$308.56	$308.56
02/28/2017	PAYMENT	CALDER JAMES A CHECK NUM: 35320	$-77.00	$0.00
12/06/2016	PAYMENT	CALDER, JAMES A & BEVERLY CHECK NUM: 35263	$-77.00	$77.00
10/03/2016	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 35220	$-77.00	$154.00
07/28/2016	PAYMENT	CALDER, JAMES A, BEVERLY & BON CHECK NUM: 35174	$-80.97	$231.00
07/07/2016	BILL	CALDER JAMES A FAMILY TRUST	$311.97	$311.97
03/01/2016	PAYMENT	CALDER DR JAMES A & BEVERLY CHECK NUM: 35046	$-104.00	$0.00
01/04/2016	PAYMENT	HILBISH BONNIE CHECK NUM: 34998	$-104.00	$104.00
10/02/2015	PAYMENT	HILBISH BONNIE CHECK NUM: 34912	$-104.00	$208.00
08/14/2015	PAYMENT	CALDER, JAMES A, BEVERLY J CHECK NUM: 34868	$-105.02	$312.00
07/02/2015	BILL	CALDER JAMES A FAMILY TRUST	$417.02	$417.02
03/02/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34691	$-104.00	$0.00
01/05/2015	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34632	$-104.00	$104.00
09/30/2014	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK NUM: 34537	$-104.00	$208.00
07/18/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34464	$-104.31	$312.00
07/03/2014	BILL	CALDER JAMES A FAMILY TRUST	$416.31	$416.31
02/24/2014	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 34320	$-104.00	$0.00
12/27/2013	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 34269	$-104.00	$104.00
09/30/2013	PAYMENT	CALDER, JAMES A & BEVERLY J CHECK NUM: 34179	$-104.00	$208.00
07/22/2013	PAYMENT	CALDER JAMES A DR & BEVERLY J CHECK NUM: 34107	$-104.54	$312.00
07/02/2013	BILL	CALDER JAMES A FAMILY TRUST	$416.54	$416.54
04/01/2013	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33975	$-208.44	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$208.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.10	$205.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.84	$198.84
09/27/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33837	$-98.00	$196.00
08/14/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33799	$-100.23	$294.00
07/10/2012	BILL	CALDER JAMES A FAMILY TRUST	$394.23	$394.23
03/29/2012	PAYMENT	CALDER DR JAMES A & BEVERLY J CHECK NUM: 33672	$-204.16	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$204.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.90	$201.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$194.76
10/03/2011	PAYMENT	CALDER, DR JAMES A & BEVERLY CHECK NUM: 33527	$-96.00	$192.00
08/09/2011	PAYMENT	DR JAMES A & BEVERLY J CALDER CHECK NUM: 33476	$-97.88	$288.00
07/11/2011	BILL	CALDER JAMES A FAMILY TRUST	$385.88	$385.88
04/01/2011	PAYMENT	JAMES & BEVERLY CALDER CHECK NUM: 33343	$-100.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$100.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.76	$97.76
12/23/2010	PAYMENT	CALDER JAMES A. CHECK NUM: 33217	$-94.00	$94.00
07/29/2010	PAYMENT	CALDER JAMES CHECK NUM: 33031	$-189.79	$188.00
07/09/2010	BILL	CALDER JAMES A FAMILY TRUST	$377.79	$377.79
12/30/2009	PAYMENT	CALDER JAMES CHECK NUM: 32796	$-184.00	$0.00
08/03/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32600	$-185.93	$184.00
07/10/2009	BILL	CALDER JAMES A FAMILY TRUST	$369.93	$369.93
01/02/2009	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 32338	$-182.00	$0.00
08/05/2008	PAYMENT	JAMES CALDER CHECK BANK: 94*7074 NUM: 32173	$-182.04	$182.00
07/10/2008	BILL	CALDER JAMES A FAMILY TRUST	$364.04	$364.04
12/21/2007	PAYMENT	CALDER JAMES CHECK BANK: 94*7074 NUM: 31898	$-174.00	$0.00
07/23/2007	PAYMENT	CALDER JAMES CHECK BANK: 94F7074 NUM: 31693	$-176.47	$174.00
07/12/2007	BILL	CALDER JAMES A FAMILY TRUST	$350.47	$350.47
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-170.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-170.42	$170.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$340.42	$340.42
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-162.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-81.00	$162.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-81.37	$243.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$324.37	$324.37
01/19/2005	PAYMENT	CALDER JAMES A CHECK BANK: 94*7074 NUM: 30553	$-80.00	$0.00
12/10/2004	PAYMENT	CALDER JAMES A CHECK BANK: 94*7074 NUM: 30494	$-163.20	$80.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$243.20
08/18/2004	PAYMENT	ADNEWAY ROBERT/JUDY CHECK BANK: 91*2 NUM: 2338	$-83.05	$240.00
07/06/2004	BILL	SEDILLO JACOBO & JONKERS JUDY	$323.05	$323.05
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1111	$-152.13	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1120	$-152.00	$152.13
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-8.30	$304.13
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1111	$152.13	$312.43
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1120	$152.00	$160.30
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$8.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.13	$3.30
11/04/2003	VOID	SEDILLO JACOBO JR. CHECK BANK: 94-72 NUM: 1120	$-152.00	$3.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$155.17
09/18/2003	VOID	SEDILLO JACOBO CHECK BANK: 94-72 NUM: 1111	$-152.13	$155.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.05	$307.18
07/18/2003	BILL	SEDILLO JACOBO & JONKERS JUDY	$304.13	$304.13
01/10/2003	PAYMENT	SEDILLO JACOBO JR CHECK BANK: 94F72 NUM: 1026	$-132.00	$0.00
10/10/2002	PAYMENT	SEDILLO JACOBO CHECK BANK: 82-40 NUM: 069183	$-66.00	$132.00
08/16/2002	PAYMENT	SEDILLO JACOBO CASH	$-96.37	$198.00
07/08/2002	BILL	SEDILLO JACOBO & JONKERS JUDY	$294.37	$294.37
12/24/2001	PAYMENT	SEDILLO JACOBO CHECK BANK: 91-170 NUM: 653229	$-66.85	$0.00
12/21/2001	PAYMENT	SEDILLO JACOBO CASH	$-66.85	$66.85
09/28/2001	PAYMENT	SEDILLO JACOBO CASH	$-66.85	$133.70
08/09/2001	PAYMENT	SEDILLO JACOBO CASH	$-97.05	$200.55
07/11/2001	BILL	SEDILLO JACOBO & JONKERS JUDY	$297.60	$297.60
12/14/2000	PAYMENT	SEDILLO JACOBO CASH	$-120.42	$0.00
09/28/2000	PAYMENT	SEDILLO JACOB CHECK BANK: 82-40 NUM: 35842	$-60.21	$120.42
08/10/2000	PAYMENT	SEDILLO JACOBO & JONKERS JUDY CHECK BANK: 82-40 NUM: 314607	$-90.56	$180.63
07/06/2000	BILL	SEDILLO JACOBO & JONKERS JUDY	$271.19	$271.19
01/10/2000	PAYMENT	SEDILLO JACOBO & JONKERS JUDY CHECK BANK: 82*40 NUM: 690916	$-64.69	$0.00
01/10/2000	PAYMENT	SEDILLO JACOBO & JONKERS JUDY CHECK BANK: 82*40 NUM: 690915	$-64.69	$64.69
10/06/1999	PAYMENT	SEDILLO JACOBO & JONKERS JUDY CASH	$-64.69	$129.38
08/12/1999	PAYMENT	SEDILLO JACOBO & JONKERS JUDY CASH	$-94.91	$194.07
07/12/1999	BILL	SEDILLO JACOBO & JONKERS JUDY	$288.98	$288.98
09/18/1998	PAYMENT	SEDILLO JACOBO & JONKERS JUDY CASH	$-131.68	$0.00
07/30/1998	PAYMENT	SEDILLO JACOBO & JONKERS JUDY CASH	$-171.96	$131.68
07/09/1998	BILL	SEDILLO JACOBO & JONKERS JUDY	$303.64	$303.64
02/20/1998	PAYMENT	SEDILLO JACOBO & JONKERS JUDY	$-136.03	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.67	$136.03
07/24/1997	PAYMENT	SEDILLO JACOBO & JONKERS JUDY	$-173.20	$133.36
07/23/1997	BILL	SEDILLO JACOBO & JONKERS JUDY	$306.56	$306.56
10/02/1996	PAYMENT	SEDILLO JACOBO & JONKERS JUDY	$-208.08	$0.00
07/23/1996	PAYMENT	SEDILLO JACOBO & JONKERS JUDY	$-109.18	$208.08
07/11/1996	BILL	SEDILLO JACOBO & JONKERS JUDY	$317.26	$317.26

Tax Account 13-0452-01

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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