Tax Account 015-121-32

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Owners

CALDERA, VERLEEN A ET AL
508 JACKSON WAY
CARSON CITY, NV 89701-0000

CALDERA, RAYMOND J JR

Account Summary

Account ID	015-121-32
Account Type	Real Estate
Location	3775 CRYSTAL CT SILVER SPRINGS
Balance	$156.15
Currently Due	$106.15

Account ID

015-121-32

Account Type

Real Estate

Location

3775 CRYSTAL CT
SILVER SPRINGS

Balance

$156.15

Currently Due

$106.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$206.15
Paid	$50.00
Balance	$156.15
Due	$106.15
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.42

Total

$206.15

Paid

$50.00

Balance

$156.15

Due

$106.15

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$51.42	$2.06	$51.42	$50.00	$3.48
2	10/07/2024	10/17/2024	Past due	$50.00	$2.67	$50.00	$0.00	$56.15
3	01/06/2025	01/16/2025	Past due	$50.00	$0.00	$50.00	$0.00	$106.15
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$156.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$1.40	$141.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$129.54	$19.32	$148.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$2.76	$113.88	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.56	1.48	1.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$156.15
10/04/2024	PAYMENT	VERLEEN CALDERA EC WF - 024100403167933	$-50.00	$153.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$203.48
07/16/2024	BILL	CALDERA, VERLEEN A ET AL	$201.42	$201.42
07/27/2023	PAYMENT	VERLEEN CALDERA EC WF - 023072603094074	$-186.66	$0.00
07/17/2023	BILL	CALDERA, VERLEEN A ET AL	$186.66	$186.66
08/12/2022	PAYMENT	VERLEEN CALDERA EC WF - 022081003118225	$-150.61	$0.00
07/15/2022	BILL	CALDERA, VERLEEN A ET AL	$150.61	$150.61
09/17/2021	PAYMENT	VERLEEN CALDERA EC WF - 021091303119473	$-141.00	$0.00
09/17/2021	AMENDMENT	ADJ PENALTY	$1.40	$141.00
07/14/2021	BILL	CALDERA, VERLEEN A ET AL	$139.60	$139.60
04/19/2021	PAYMENT	VERLEEN CALDERA EC WF - 021041403136646	$-148.86	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.00	$147.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.79	$138.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.23	$133.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$129.84
07/09/2020	BILL	CALDERA, VERLEEN A ET AL	$128.54	$128.54
02/28/2020	PAYMENT	VERLEEN CALDERA CHECK BANK: WF INTERNET NUM: 020022803366708	$-30.00	$0.00
01/03/2020	PAYMENT	VERLEEN CALDERA CHECK BANK: WF INTERNET NUM: 020010203240184	$-30.00	$30.00
10/04/2019	PAYMENT	VERLEEN CALDERA CHECK BANK: WF INTERNET NUM: 019100103389988	$-30.00	$60.00
08/06/2019	PAYMENT	VERLEEN CALDERA CHECK BANK: WF INTERNET NUM: 019080603209826	$-30.54	$90.00
07/10/2019	BILL	CALDERA, VERLEEN A ET AL	$120.54	$120.54
08/20/2018	PAYMENT	VERLEEN CALDERA CHECK BANK: WF INTERNET NUM: 018080903083389	$-114.84	$0.00
07/10/2018	BILL	CALDERA, VERLEEN A ET AL	$114.84	$114.84
07/25/2017	PAYMENT	VERLEEN CALDERA CHECK BANK: WF INTERNET NUM: 017072503128751	$-113.95	$0.00
07/10/2017	BILL	CALDERA, VERLEEN A ET AL	$113.95	$113.95
03/13/2017	PAYMENT	CALDERA, VERLEEN /IBP CHECK NUM: CF0170313030977	$-27.00	$0.00
12/28/2016	PAYMENT	VERLEEN CALDERA CHECK BANK: WF INTERNET NUM: 016122103083303	$-27.00	$27.00
10/24/2016	PAYMENT	VERLEEN CALDERA CHECK BANK: WF INTERNET NUM: 016102403085776	$-32.88	$54.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$86.88
09/12/2016	PAYMENT	VERLEEN CALDERA CHECK BANK: WF INTERNET NUM: 016091203099876	$-27.00	$85.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$112.32
07/11/2016	BILL	CALDERA, VERLEEN A ET AL	$111.12	$111.12
04/22/2016	PAYMENT	CALDERA, VERLEEN CHECK NUM: 7548	$-23.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.88	$22.84
09/15/2015	PAYMENT	CALDERA, VERLEEN A ET AL CHECK NUM: 0000007332	$-27.00	$21.96
08/10/2015	PAYMENT	CALDERA, VERLEEN A ET AL CHECK NUM: 7321	$-27.00	$48.96
07/14/2015	PAYMENT	CALDERA, VERLEEN A ET AL CHECK NUM: 7307	$-35.00	$75.96
07/07/2015	BILL	CALDERA, VERLEEN A ET AL	$110.96	$110.96
02/26/2015	PAYMENT	CALDERA, VERLEEN A CHECK NUM: 7189	$-24.00	$0.00
01/09/2015	PAYMENT	CALDERA, VERLEEN A ET AL CHECK NUM: 7151	$-30.00	$24.00
10/02/2014	PAYMENT	CALDERA, VERLEEN CHECK NUM: 7081	$-27.00	$54.00
08/13/2014	PAYMENT	CALDERA, VERLEEN CHECK NUM: 7026	$-29.79	$81.00
07/08/2014	BILL	CALDERA, VERLEEN A ET AL	$110.79	$110.79
04/09/2014	PAYMENT	CALDERA, VERLEEN CHECK NUM: 6944	$-29.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$29.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.08	$28.08
12/17/2013	PAYMENT	CALDERA, VERLEEN A CHECK NUM: 6797	$-27.00	$27.00
09/17/2013	PAYMENT	CALDERA, VERLEEN A CHECK NUM: 6708	$-27.00	$54.00
07/29/2013	PAYMENT	CALDERA, VERLEEN CHECK NUM: 6687	$-29.79	$81.00
07/08/2013	BILL	CALDERA, VERLEEN A ET AL	$110.79	$110.79
02/28/2013	PAYMENT	CALDERA, VERLEEN CHECK NUM: 6523	$-48.00	$0.00
12/18/2012	PAYMENT	CALDERA, VERLEEN A ET AL CHECK NUM: 6463	$-52.00	$48.00
10/05/2012	PAYMENT	CALDERA, VERLEEN CHECK NUM: 6416	$-56.00	$100.00
07/30/2012	PAYMENT	CALDERA, VERLEEN A ET AL CHECK NUM: 6368	$-55.38	$156.00
07/10/2012	BILL	CALDERA, VERLEEN A ET AL	$211.38	$211.38
03/06/2012	PAYMENT	CALDERA, VERLEEN A ET AL CHECK NUM: 6276	$-45.71	$0.00
02/03/2012	PAYMENT	CALDERA, VERLEEN A CHECK NUM: 6256	$-58.00	$45.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.03	$103.71
07/26/2011	PAYMENT	CALDERA, VERLEEN CHECK NUM: 6120	$-102.40	$101.68
07/08/2011	BILL	CALDERA, VERLEEN A ET AL	$204.08	$204.08
12/17/2010	PAYMENT	CALDERA, VERLEEN A CHECK BANK: 169/1212 NUM: 5959	$-48.88	$0.00
12/09/2010	PAYMENT	CALDERA, VERLEEN A ET AL CHECK BANK: 169/1212 NUM: 5950	$-47.00	$48.88
10/20/2010	PAYMENT	CALDERA, VERLEEN CHECK BANK: 169/1212 NUM: 5903	$-47.00	$95.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
08/16/2010	PAYMENT	CALDERA, VERLEEN A ET AL CHECK BANK: 169-1212 NUM: 5880	$-48.47	$141.00
07/08/2010	BILL	CALDERA, VERLEEN A ET AL	$189.47	$189.47
12/31/2009	PAYMENT	CALDERA, VERLEEN A ET AL CHECK BANK: 94-169 NUM: 507	$-182.12	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$182.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	CALDERA, VERLEEN A ET AL	$175.76	$175.76
08/16/2008	PAYMENT	CALDERA, VERLEEN A ET AL CHECK BANK: 169 NUM: 5516	$-162.73	$0.00
07/15/2008	BILL	CALDERA, VERLEEN A ET AL	$162.73	$162.73
08/03/2007	PAYMENT	CALDERA, VERLEEN A ET AL CORK: B BANK: 94-169 NUM: 418	$-150.68	$0.00
07/12/2007	BILL	CALDERA, VERLEEN A ET AL	$150.68	$150.68
08/04/2006	PAYMENT	CALDERA, RAYMOND J JR CHECK BANK: 94-77 NUM: 2492	$-139.51	$0.00
07/12/2006	BILL	CALDERA, VERLEEN A ET AL	$139.51	$139.51
08/24/2005	PAYMENT	CALDERA, VERLEEN A ET AL CHECK BANK: 94-169 NUM: 153	$-129.18	$0.00
07/15/2005	BILL	CALDERA, VERLEEN A ET AL	$129.18	$129.18
07/26/2004	PAYMENT	CALDERA, VERLEEN A ET AL CHECK BANK: 94-77 NUM: 2362	$-119.61	$0.00
07/08/2004	BILL	CALDERA, VERLEEN A ET AL	$119.61	$119.61
09/05/2003	PAYMENT	CALDERA, VERLEEN A ET AL CHECK BANK: 94-77 NUM: 1846	$-118.38	$0.00
09/05/2003	AMENDMENT	under 2.00	$-1.18	$118.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	CALDERA, VERLEEN A ET AL	$118.38	$118.38
08/27/2002	PAYMENT	CALDERA, RAYMOND J CHECK BANK: 94-77 NUM: 1313	$-114.54	$0.00
07/12/2002	BILL	CALDERA, RAYMOND J	$114.54	$114.54
08/16/2001	PAYMENT	CALDERA, RAYMOND J CHECK BANK: 94-77 NUM: 1084	$-112.58	$0.00
07/12/2001	BILL	CALDERA, RAYMOND J	$112.58	$112.58
03/12/2001	PAYMENT	CALDERA, RAYMOND J CHECK BANK: 94-77 NUM: 3318	$-27.52	$0.00
12/19/2000	PAYMENT	CALDERA, RAYMOND J CHECK BANK: 94-77 NUM: 3194	$-27.52	$27.52
09/27/2000	PAYMENT	CALDERA, RAYMOND J CHECK BANK: 94-77 NUM: 3158	$-27.52	$55.04
08/22/2000	PAYMENT	CALDERA, RAYMOND J & VERLEEN A CHECK BANK: 94-77 NUM: 3116	$-27.75	$82.56
07/17/2000	BILL	CALDERA, RAYMOND J	$110.31	$110.31
08/25/1999	PAYMENT	CALDERA, RAYMOND J CHECK BANK: 94-106 NUM: 1118	$-106.80	$0.00
07/17/1999	BILL	CALDERA, RAYMOND J	$106.80	$106.80
07/22/1998	PAYMENT	CALDERA, RAYMOND J CHECK	$-108.73	$0.00
07/13/1998	BILL	CALDERA, RAYMOND J	$108.73	$108.73
08/07/1997	PAYMENT	CALDERA, RAYMOND J CHECK	$-107.99	$0.00
07/14/1997	BILL	CALDERA, RAYMOND J	$107.99	$107.99
08/06/1996	PAYMENT	CALDERA, RAYMOND J	$-107.40	$0.00
07/18/1996	BILL	CALDERA, RAYMOND J	$107.40	$107.40