Tax Account 16-0497-07
Owners
CALDERON GERARDO/ALCARAZ CARDENAS YOLANDA
4035 MOON LN
WINNEMUCCA, NV 89445
CALDERON GERARDO
ALCARAZ CARDENAS YOLANDA
Account Summary
| Account ID | 16-0497-07 |
|---|---|
| Account Type | Real Estate |
| Location | 3360 MOON LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $292.69 |
| Total | $292.69 |
| Paid | $292.69 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $271.02 | $9.65 | $280.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $250.94 | $0.00 | $250.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $232.35 | $0.00 | $232.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $221.92 | $2.20 | $224.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $214.22 | $0.00 | $214.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $204.42 | $0.00 | $204.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $192.67 | $0.00 | $192.67 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $195.59 | $0.00 | $195.59 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $193.75 | $0.00 | $193.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $188.90 | $0.00 | $188.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CALDERON GERALDO CASH | $-292.69 | $0.00 |
| 07/05/2024 | BILL | CALDERON GERARDO/ALCARAZ CARDENAS YOLANDA | $292.69 | $292.69 |
| 11/21/2023 | PAYMENT | CALDERON GERARDO CASH | $-134.00 | $0.00 |
| 11/09/2023 | PAYMENT | ESTRADA ALBERT CASH | $-146.67 | $134.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.85 | $280.67 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $273.82 |
| 07/06/2023 | BILL | ESTRADA ALBERT & ROSA | $271.02 | $271.02 |
| 03/08/2023 | PAYMENT | PNP PNP - 130930321 | $-62.00 | $0.00 |
| 01/13/2023 | PAYMENT | PNP PNP - 127642737 | $-62.00 | $62.00 |
| 10/07/2022 | PAYMENT | MILLER ENTERPRISES CHECK 12961 | $-62.00 | $124.00 |
| 08/05/2022 | PAYMENT | MILLER ENTERPRISES CHECK 12907 | $-64.94 | $186.00 |
| 07/07/2022 | BILL | MILLER ENTERPRISES | $250.94 | $250.94 |
| 03/15/2022 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012836 | $-58.00 | $0.00 |
| 01/12/2022 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012807 | $-58.00 | $58.00 |
| 10/08/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12762 | $-58.00 | $116.00 |
| 08/26/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12720 | $-58.35 | $174.00 |
| 07/08/2021 | BILL | MILLER ENTERPRISES | $232.35 | $232.35 |
| 03/08/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012619 | $-55.00 | $0.00 |
| 02/10/2021 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 0215 | $-57.20 | $55.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.20 | $112.20 |
| 09/22/2020 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 0215 | $-55.00 | $110.00 |
| 08/20/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17 | $-56.92 | $165.00 |
| 07/10/2020 | BILL | MILLER ENTERPRISES | $221.92 | $221.92 |
| 03/09/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04 | $-53.00 | $0.00 |
| 01/15/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10 | $-53.00 | $53.00 |
| 10/07/2019 | PAYMENT | DOUG P MILLER CREDIT: D NUM: MCARD 0215 | $-53.00 | $106.00 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-55.22 | $159.00 |
| 07/08/2019 | BILL | MILLER ENTERPRISES | $214.22 | $214.22 |
| 02/27/2019 | PAYMENT | MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595 | $-51.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUG MILLER CREDIT: D NUM: MC 0215 | $-51.00 | $51.00 |
| 10/01/2018 | PAYMENT | MILLER ENTERPRISES CREDIT: D NUM: VISA 4187 | $-51.00 | $102.00 |
| 08/15/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-51.42 | $153.00 |
| 07/05/2018 | BILL | MILLER ENTERPRISES | $204.42 | $204.42 |
| 03/12/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-48.00 | $0.00 |
| 01/10/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-48.00 | $48.00 |
| 10/05/2017 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-48.00 | $96.00 |
| 08/23/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-48.67 | $144.00 |
| 07/11/2017 | BILL | MILLER ENTERPRISES | $192.67 | $192.67 |
| 03/08/2017 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-48.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-48.00 | $48.00 |
| 10/07/2016 | PAYMENT | MILLWE, DOUG CREDIT: D NUM: VISA 2595 | $-48.00 | $96.00 |
| 08/23/2016 | PAYMENT | MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595 | $-51.59 | $144.00 |
| 07/07/2016 | BILL | MILLER ENTERPRISES | $195.59 | $195.59 |
| 03/16/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-48.00 | $0.00 |
| 01/08/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-48.00 | $48.00 |
| 10/13/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-48.00 | $96.00 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-49.75 | $144.00 |
| 07/02/2015 | BILL | MILLER ENTERPRISES | $193.75 | $193.75 |
| 03/02/2015 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-47.00 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, DOUGLAS CREDIT: D NUM: VISA 9457 | $-47.00 | $47.00 |
| 10/09/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-47.00 | $94.00 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-47.90 | $141.00 |
| 07/03/2014 | BILL | MILLER ENTERPRISES | $188.90 | $188.90 |
| 03/04/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-43.00 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900 | $-43.00 | $43.00 |
| 01/08/2014 | ADJUSTMENT | posted as check...pb NUM: MCARD 6900 | $43.00 | $86.00 |
| 01/08/2014 | VOID | MILLER, DOUGLAS P CHECK NUM: MCARD 6900 | $-43.00 | $43.00 |
| 10/14/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-43.00 | $86.00 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-45.90 | $129.00 |
| 07/02/2013 | BILL | MILLER ENTERPRISES | $174.90 | $174.90 |
| 03/07/2013 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 7909 | $-40.00 | $0.00 |
| 01/04/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-40.00 | $40.00 |
| 10/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-40.00 | $80.00 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-41.95 | $120.00 |
| 07/10/2012 | BILL | MILLER ENTERPRISES | $161.95 | $161.95 |
| 03/08/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VIS 1524 | $-37.00 | $0.00 |
| 03/08/2012 | ADJUSTMENT | S/B POSTED AS CC.........GSR NUM: VISA 1524 | $37.00 | $37.00 |
| 03/07/2012 | VOID | MILLER DOUG CHECK NUM: VISA 1524 | $-37.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-37.00 | $37.00 |
| 10/05/2011 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-37.00 | $74.00 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-38.96 | $111.00 |
| 07/11/2011 | BILL | MILLER ENTERPRISES | $149.96 | $149.96 |
| 03/03/2011 | PAYMENT | MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909 | $-35.00 | $0.00 |
| 01/06/2011 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457 | $-35.00 | $35.00 |
| 10/07/2010 | PAYMENT | MILLER DOUG CREDIT: D NUM: MC7909 | $-35.00 | $70.00 |
| 10/07/2010 | ADJUSTMENT | ENTERED WRONG AMT... ME NUM: MC7909 | $35.00 | $105.00 |
| 10/07/2010 | VOID | MILLER DOUG CHECK NUM: MC7909 | $-35.00 | $70.00 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-35.15 | $105.00 |
| 07/09/2010 | BILL | MILLER ENTERPRISES | $140.15 | $140.15 |
| 03/08/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-32.00 | $0.00 |
| 01/12/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-32.00 | $32.00 |
| 10/08/2009 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA1524 | $-32.00 | $64.00 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-35.97 | $96.00 |
| 07/10/2009 | BILL | MILLER ENTERPRISES | $131.97 | $131.97 |
| 03/04/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-32.00 | $0.00 |
| 01/05/2009 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-32.00 | $32.00 |
| 10/06/2008 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-32.00 | $64.00 |
| 08/20/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-35.08 | $96.00 |
| 07/10/2008 | BILL | MILLER ENTERPRISES | $131.08 | $131.08 |
| 03/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-32.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-32.00 | $32.00 |
| 10/01/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909 | $-32.00 | $64.00 |
| 08/20/2007 | PAYMENT | MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543 | $-33.88 | $96.00 |
| 07/12/2007 | BILL | MILLER ENTERPRISES | $129.88 | $129.88 |
| 03/12/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-32.00 | $0.00 |
| 01/08/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-32.00 | $32.00 |
| 01/08/2007 | ADJUSTMENT | posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524 | $32.00 | $64.00 |
| 01/05/2007 | VOID | MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524 | $-32.00 | $32.00 |
| 10/02/2006 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524 | $-32.00 | $64.00 |
| 09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-33.85 | $96.00 |
| 09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $33.85 | $129.85 |
| 08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-33.85 | $96.00 |
| 08/31/2006 | ADJUSTMENT | not wanted on deposit BANK: CREDITCARD NUM: V000 | $33.85 | $129.85 |
| 08/31/2006 | VOID | B CHECK BANK: CREDITCARD NUM: V000 | $-33.85 | $96.00 |
| 07/06/2006 | BILL | MILLER ENTERPRISES | $129.85 | $129.85 |
| 03/08/2006 | PAYMENT | MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432 | $-31.00 | $0.00 |
| 01/10/2006 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908 | $-31.00 | $31.00 |
| 10/11/2005 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908 | $-31.00 | $62.00 |
| 08/17/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908 | $-33.58 | $93.00 |
| 07/18/2005 | BILL | MILLER ENTERPRISES | $126.58 | $126.58 |
| 03/09/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D | $-30.00 | $0.00 |
| 01/10/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-30.00 | $30.00 |
| 10/06/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-30.00 | $60.00 |
| 08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-30.40 | $90.00 |
| 07/06/2004 | BILL | MILLER ENTERPRISES | $120.40 | $120.40 |
| 03/03/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC | $-28.00 | $0.00 |
| 01/12/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA | $-28.00 | $28.00 |
| 10/08/2003 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456 | $-28.00 | $56.00 |
| 08/13/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA | $-28.62 | $84.00 |
| 07/18/2003 | BILL | MILLER ENTERPRISES | $112.62 | $112.62 |
| 08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-79.27 | $0.00 |
| 07/08/2002 | BILL | MILLER ENTERPRISES | $79.27 | $79.27 |
| 03/06/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-32.40 | $0.00 |
| 01/09/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-32.40 | $32.40 |
| 10/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635 | $-32.40 | $64.80 |
| 08/20/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577 | $-32.55 | $97.20 |
| 07/11/2001 | BILL | MILLER ENTERPRISES | $129.75 | $129.75 |
| 03/13/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383 | $-32.17 | $0.00 |
| 01/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320 | $-32.17 | $32.17 |
| 10/04/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232 | $-32.17 | $64.34 |
| 08/24/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188 | $-32.40 | $96.51 |
| 07/06/2000 | BILL | MILLER ENTERPRISES | $128.91 | $128.91 |
| 03/07/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016 | $-49.91 | $0.00 |
| 01/06/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888 | $-49.91 | $49.91 |
| 10/07/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804 | $-49.91 | $99.82 |
| 08/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754 | $-80.14 | $149.73 |
| 07/12/1999 | BILL | MILLER ENTERPRISES | $229.87 | $229.87 |
| 03/04/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-50.80 | $0.00 |
| 01/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-50.80 | $50.80 |
| 10/06/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-50.80 | $101.60 |
| 08/20/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-80.99 | $152.40 |
| 07/09/1998 | BILL | MILLER ENTERPRISES | $233.39 | $233.39 |
| 03/04/1998 | PAYMENT | MILLER ENTERPRISES | $-51.54 | $0.00 |
| 01/09/1998 | PAYMENT | MILLER ENTERPRISES | $-51.54 | $51.54 |
| 10/09/1997 | PAYMENT | MILLER ENTERPRISES | $-51.54 | $103.08 |
| 08/28/1997 | PAYMENT | MILLER ENTERPRISES | $-81.81 | $154.62 |
| 07/23/1997 | BILL | MILLER ENTERPRISES | $236.43 | $236.43 |
| 03/04/1997 | PAYMENT | MILLER ENTERPRISES | $-49.18 | $0.00 |
| 01/08/1997 | PAYMENT | MILLER ENTERPRISES | $-49.18 | $49.18 |
| 10/09/1996 | PAYMENT | MILLER ENTERPRISES | $-49.18 | $98.36 |
| 08/21/1996 | PAYMENT | MILLER ENTERPRISES | $-79.42 | $147.54 |
| 07/11/1996 | BILL | MILLER ENTERPRISES | $226.96 | $226.96 |