Tax Account 14-0086-04

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Owners

CALDERON SALVADOR & ELOISA
4270 PIPER DR
WINNEMUCCA, NV 89445

CALDERON SALVADOR

CALDERON ELOISA

Account Summary

Account ID	14-0086-04
Account Type	Real Estate
Location	4270 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0086-04

Account Type

Real Estate

Location

4270 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.50
Total	$798.50
Paid	$798.50
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

$798.50

Total

$798.50

Paid

$798.50

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	$201.50	$0.00	$201.50	$201.50	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.36	$0.00	$747.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$700.00	$0.00	$700.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$673.93	$0.00	$673.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$648.53	$5.40	$653.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$632.22	$0.00	$632.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$625.21	$0.00	$625.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$625.42	$0.00	$625.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$634.90	$0.00	$634.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$627.42	$0.00	$627.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$643.82	$0.00	$643.82	$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
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 SALVADOR CHECK 380	$-798.50	$0.00
07/05/2024	BILL	CALDERON SALVADOR & ELOISA	$798.50	$798.50
09/12/2023	PAYMENT	CALDERON SALVADOR SYS 337 ORIG: CHECK	$-747.36	$0.00
09/12/2023	ADJUSTMENT	CALDERON SALVADOR CHECK 337 VOIDED PAYMENT: 344263. REASON: COLLECTION FEE FIX	$747.36	$747.36
08/14/2023	PAYMENT	CALDERON SALVADOR CHECK 337	$-747.36	$0.00
07/06/2023	BILL	CALDERON SALVADOR & ELOISA	$747.36	$747.36
08/08/2022	PAYMENT	CALDERON, ELOISA CASH	$-700.00	$0.00
07/07/2022	BILL	CALDERON SALVADOR & ELOISA	$700.00	$700.00
08/19/2021	PAYMENT	CALDERON, SALVADOR CHECK NUM: 207	$-673.93	$0.00
07/08/2021	BILL	CALDERON SALVADOR & ELOISA	$673.93	$673.93
01/25/2021	PAYMENT	CALDERON, E AGUILAR CREDIT: D NUM: DEBIT 1963	$-329.40	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.40	$329.40
08/13/2020	PAYMENT	CALDERON SALVADOR CHECK NUM: 147	$-324.53	$324.00
07/10/2020	BILL	CALDERON SALVADOR & ELOISA	$648.53	$648.53
01/02/2020	PAYMENT	CALDERON ELOISA CASH	$-316.00	$0.00
08/13/2019	PAYMENT	CALDERON ELOISA CASH	$-316.22	$316.00
07/08/2019	BILL	CALDERON SALVADOR & ELOISA	$632.22	$632.22
08/10/2018	PAYMENT	ADRIANA CALDERON CASH	$-625.21	$0.00
07/05/2018	BILL	CALDERON SALVADOR & ELOISA	$625.21	$625.21
07/24/2017	PAYMENT	CALDERON, ELOISA CASH	$-625.42	$0.00
07/11/2017	BILL	CALDERON SALVADOR & ELOISA	$625.42	$625.42
08/05/2016	PAYMENT	CALDERON ELOISA CASH	$-634.90	$0.00
07/07/2016	BILL	CALDERON SALVADOR & ELOISA	$634.90	$634.90
08/03/2015	PAYMENT	CALDERON ELOISA CASH	$-627.42	$0.00
07/02/2015	BILL	CALDERON SALVADOR & ELOISA	$627.42	$627.42
08/08/2014	PAYMENT	CALDERON ELOISA CASH	$-643.82	$0.00
07/03/2014	BILL	CALDERON SALVADOR & ELOISA	$643.82	$643.82
08/05/2013	PAYMENT	CALDERON, ANDREA CASH	$-634.39	$0.00
07/02/2013	BILL	CALDERON SALVADOR & ELOISA	$634.39	$634.39
08/10/2012	PAYMENT	CALDERON ANDREA CASH	$-662.18	$0.00
07/10/2012	BILL	CALDERON SALVADOR & ELOISA	$662.18	$662.18
08/08/2011	PAYMENT	CALDERON SALVADOR CHECK NUM: 735	$-676.80	$0.00
07/11/2011	BILL	CALDERON SALVADOR & ELOISA	$676.80	$676.80
08/02/2010	PAYMENT	CALDERON ELOISA CASH	$-495.80	$0.00
07/09/2010	BILL	CALDERON SALVADOR & ELOISA	$495.80	$495.80
07/23/2009	PAYMENT	CALDERON SALVADOR & ELOISA CASH	$-474.45	$0.00
07/10/2009	BILL	CALDERON SALVADOR & ELOISA	$474.45	$474.45
08/08/2008	PAYMENT	CALDERON, SALVADOR CASH	$-66.49	$0.00
08/08/2008	PAYMENT	CALDERON, SALVADOR CHECK BANK: 75 1618 NUM: 505117560	$-300.00	$66.49
07/10/2008	BILL	CALDERON SALVADOR & ELOISA	$366.49	$366.49
12/28/2007	PAYMENT	CALDERON, SALVADOR CASH	$-176.00	$0.00
07/25/2007	PAYMENT	CALDERON ADRIANNA CASH	$-179.58	$176.00
07/12/2007	BILL	CALDERON SALVADOR & ELOISA	$355.58	$355.58
08/07/2006	PAYMENT	CALDERON SALVADOR & ELOISA CASH	$-337.53	$0.00
07/06/2006	BILL	CALDERON SALVADOR & ELOISA	$337.53	$337.53
03/03/2006	PAYMENT	CALDERON ELOISA A CREDIT: D BANK: CREDIT CARD NUM: MCARD7293	$-78.00	$0.00
01/03/2006	PAYMENT	CALDERON ELOISA CASH	$-78.00	$78.00
10/03/2005	PAYMENT	CALDERON SALVADOR & ELOISA CASH	$-78.00	$156.00
08/05/2005	PAYMENT	CALDERON SALVADOR & ELOISA CASH	$-79.34	$234.00
07/18/2005	BILL	CALDERON SALVADOR & ELOISA	$313.34	$313.34
07/23/2004	PAYMENT	CALDERON ELOISA CASH	$-312.13	$0.00
07/06/2004	BILL	CALDERON SALVADOR & ELOISA	$312.13	$312.13
08/08/2003	PAYMENT	CALDERON SALVADOR P ELOISA CHECK BANK: 94F169 NUM: 508	$-294.18	$0.00
07/18/2003	BILL	CALDERON SALVADOR & ELOISA	$294.18	$294.18
08/02/2002	PAYMENT	CALDERON SALVADOR & ELOISA CASH	$-284.69	$0.00
07/08/2002	BILL	CALDERON SALVADOR & ELOISA	$284.69	$284.69
08/22/2001	PAYMENT	CALDERON ELOISA CASH	$-287.82	$0.00
07/11/2001	BILL	CALDERON SALVADOR & ELOISA	$287.82	$287.82
08/03/2000	PAYMENT	CALDERON SALVADOR & ELOISA CASH	$-262.97	$0.00
07/06/2000	BILL	CALDERON SALVADOR & ELOISA	$262.97	$262.97
08/03/1999	PAYMENT	CALDERON SALVADOR & ELOISA CHECK BANK: 94-169 NUM: 190	$-279.96	$0.00
07/12/1999	BILL	CALDERON SALVADOR & ELOISA	$279.96	$279.96
08/06/1998	PAYMENT	CALDERON SALVADOR & ELOISA CASH	$-283.01	$0.00
07/09/1998	BILL	CALDERON SALVADOR & ELOISA	$283.01	$283.01
09/22/1997	PAYMENT	CALDERON SALVADOR & ELOISA	$-186.39	$0.00
08/08/1997	PAYMENT	CALDERON SALVADOR & ELOISA	$-101.14	$186.39
07/23/1997	BILL	CALDERON SALVADOR & ELOISA	$287.53	$287.53
11/26/1996	PAYMENT	CALDERON SALVADOR & ELOISA	$-129.12	$0.00
08/20/1996	PAYMENT	CALDERON SALVADOR & ELOISA	$-168.15	$129.12
07/11/1996	BILL	CALDERON SALVADOR & ELOISA	$297.27	$297.27

Tax Account 14-0086-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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