Tax Account 16-0369-09

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Owners

TEJADA JUAN CARLOS CALDERON
5980 PACKSADDLE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0369-09
Account Type	Real Estate
Location	5980 PACKSADDLE RD WINNEMUCCA
Balance	$1,924.00
Currently Due	$0.00

Account ID

16-0369-09

Account Type

Real Estate

Location

5980 PACKSADDLE RD
WINNEMUCCA

Balance

$1,924.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,849.27
Total	$3,980.28
Paid	$2,056.28
Balance	$1,924.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,849.27

Total

$3,980.28

Paid

$2,056.28

Balance

$1,924.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$963.27	$37.45	$0.00	$963.27	$1,000.72	$0.00
2	10/06/2025	10/16/2025	Paid	$962.00	$93.56	$0.00	$962.00	$1,055.56	$0.00
3	01/05/2026	01/15/2026	Due	$962.00	$0.00	$0.00	$962.00	$0.00	$962.00
4	03/02/2026	03/12/2026	Due	$962.00	$0.00	$0.00	$962.00	$0.00	$1,924.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,828.79	$77.81	$0.00	$2,906.60	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,644.30	$50.72	$0.00	$2,695.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$532.83	$0.00	$0.00	$532.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$532.83	$0.00	$0.00	$532.83	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 26848	$-2,056.28	$1,924.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$93.56	$3,980.28
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$37.45	$3,886.72
07/03/2025	BILL	WESTERN STATES INVESTMENTS LLC	$3,849.27	$3,849.27
04/29/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2855	$-766.23	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$766.23
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-501.52	$764.23
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.23	$1,265.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.58	$1,208.52
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-1,638.85	$1,189.94
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$2,828.79	$2,828.79
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-661.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-686.36	$661.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.36	$1,347.36
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-686.36	$1,322.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.36	$2,008.36
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-661.30	$1,983.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$2,644.30	$2,644.30
03/15/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2305	$-133.00	$0.00
01/12/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2224	$-133.00	$133.00
10/12/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST	$133.00	$266.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-133.00	$133.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-133.00	$266.00
08/30/2022	PAYMENT	WESTERN STATES INVESTMENTS CHECK 3755514868	$-133.83	$399.00
08/30/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB	$133.83	$532.83
08/19/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089	$-133.83	$399.00
07/07/2022	BILL	WESTERN STATES INVESTMENTS LLC	$532.83	$532.83
03/08/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833	$-133.00	$0.00
01/11/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737	$-133.00	$133.00
10/05/2021	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628	$-133.00	$266.00
08/17/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1580	$-133.83	$399.00
08/17/2021	ADJUSTMENT	PAYMENT APPLIED TO WRONG APNS NUM: 1579	$133.83	$532.83
08/17/2021	VOID	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579	$-133.83	$399.00
07/08/2021	BILL	WESTERN STATES INVESTMENTS LLC	$532.83	$532.83