Tax Account 16-0253-06

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Owners

CALDERON GERARDO & YOLANDA
4035 MOON LN
WINNEMUCCA, NV 89445

CALDERON GERARDO

CALDERON YOLANDA

Account Summary

Account ID	16-0253-06
Account Type	Real Estate
Location	4200 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-06

Account Type

Real Estate

Location

4200 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.22
Total	$646.22
Paid	$646.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$646.22

Total

$646.22

Paid

$646.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$163.22	$0.00	$163.22	$163.22	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.35	$0.00	$606.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$579.17	$0.00	$579.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$574.16	$0.00	$574.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$573.21	$0.00	$573.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$565.47	$0.00	$565.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$563.70	$0.00	$563.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$563.63	$0.00	$563.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$566.07	$0.00	$566.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$561.25	$0.00	$561.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$538.12	$0.00	$538.12	$0.00	$0.00	3.1716	1.0

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 GERALDO CASH	$-646.22	$0.00
07/05/2024	BILL	CALDERON GERARDO & YOLANDA	$646.22	$646.22
09/12/2023	PAYMENT	CALDERON, YOLANDA SYS ORIG: CASH	$-606.35	$0.00
09/12/2023	ADJUSTMENT	CALDERON, YOLANDA CASH VOIDED PAYMENT: 340132. REASON: COLLECTION FEE FIX	$606.35	$606.35
08/04/2023	PAYMENT	CALDERON, YOLANDA CASH	$-606.35	$0.00
07/06/2023	BILL	CALDERON GERARDO & YOLANDA	$606.35	$606.35
08/11/2022	PAYMENT	CALDERON, GERARDO CASH	$-579.17	$0.00
07/07/2022	BILL	CALDERON GERARDO & YOLANDA	$579.17	$579.17
08/09/2021	PAYMENT	CALDERON, GERARDO CASH	$-574.16	$0.00
07/08/2021	BILL	CALDERON GERARDO & YOLANDA	$574.16	$574.16
08/13/2020	PAYMENT	CALDERON, GERARDO CREDIT: D NUM: VISA 9498	$-573.21	$0.00
07/10/2020	BILL	CALDERON GERARDO & YOLANDA	$573.21	$573.21
08/14/2019	PAYMENT	GERARDO CALDERON CREDIT: D NUM: VISA	$-565.47	$0.00
07/08/2019	BILL	CALDERON GERARDO & YOLANDA	$565.47	$565.47
08/08/2018	PAYMENT	CALDERON GERARDO CASH	$-563.70	$0.00
07/05/2018	BILL	CALDERON GERARDO & YOLANDA	$563.70	$563.70
08/29/2017	PAYMENT	GERARDO CALDERON CREDIT: D NUM: VISA 9498	$-563.63	$0.00
07/11/2017	BILL	CALDERON GERARDO & YOLANDA	$563.63	$563.63
08/15/2016	PAYMENT	CALDERON, GERARDO CASH	$-566.07	$0.00
07/07/2016	BILL	CALDERON GERARDO & YOLANDA	$566.07	$566.07
08/11/2015	PAYMENT	CALDERON GERALDO CASH	$-561.25	$0.00
07/02/2015	BILL	CALDERON GERARDO & YOLANDA	$561.25	$561.25
07/16/2014	PAYMENT	CALDERON, GERARDO CASH	$-538.12	$0.00
07/03/2014	BILL	CALDERON GERARDO & YOLANDA	$538.12	$538.12
08/01/2013	PAYMENT	CALDERON GERARDO & YOLANDA CHECK NUM: 216	$-506.26	$0.00
07/02/2013	BILL	CALDERON GERARDO & YOLANDA	$506.26	$506.26
08/20/2012	PAYMENT	CALDERON GERARDO CASH	$-476.76	$0.00
07/10/2012	BILL	CALDERON GERARDO & YOLANDA	$476.76	$476.76
08/16/2011	PAYMENT	GERARDO CALDERON CREDIT: D NUM: VISA 9498	$-434.74	$0.00
08/16/2011	ADJUSTMENT	posted as check...pb NUM: VISA 9498	$434.74	$434.74
08/16/2011	VOID	GERARDO CALDERON CHECK NUM: VISA 9498	$-434.74	$0.00
07/11/2011	BILL	CALDERON GERARDO & YOLANDA	$434.74	$434.74
09/20/2010	PAYMENT	CALDERON YOLANDA CHECK NUM: 1508	$-454.82	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.57	$454.82
07/09/2010	BILL	CALDERON GERARDO & YOLANDA	$450.25	$450.25
08/14/2009	PAYMENT	CALDERON YOLANDA CHECK BANK: 94*7074 NUM: 1451	$-431.22	$0.00
07/10/2009	BILL	CALDERON GERARDO & YOLANDA	$431.22	$431.22
08/15/2008	PAYMENT	CALDERON YOLANDA CASH	$-442.24	$0.00
07/10/2008	BILL	CALDERON GERARDO & YOLANDA	$442.24	$442.24
07/25/2007	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734	$-440.77	$0.00
07/12/2007	BILL	MILLER TERRY & BONI FAM TRUST	$440.77	$440.77
07/17/2006	PAYMENT	BONI MILLER CREDIT: D BANK: MC NUM: 3734	$-417.60	$0.00
07/06/2006	BILL	MILLER TERRY & BONI FAM TRUST	$417.60	$417.60
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798	$-388.32	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$388.32	$388.32
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-372.85	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$372.85	$372.85
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-278.52	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$278.52	$278.52
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-348.50	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$348.50	$348.50
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-138.44	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$138.44	$138.44
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-137.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$137.53	$137.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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