Tax Account 1220-21-810-175
Owners
CALDERA, CRESCENCIO & FLORA
615 VICTORIA CT
GARDNERVILLE, NV 89460
CALDERA, CRESCENCIO
CALDERA, FLORA
Account Summary
| Account ID | 1220-21-810-175 |
|---|---|
| Account Type | Real Estate |
| Location | 615 VICTORIA CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,753.70 |
| Total | $1,753.70 |
| Paid | $1,753.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,623.80 | $16.24 | $1,640.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,503.54 | $0.00 | $1,503.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,392.16 | $0.00 | $1,392.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,346.39 | $0.00 | $1,346.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,299.58 | $0.00 | $1,299.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,240.04 | $0.00 | $1,240.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,190.05 | $0.00 | $1,190.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,159.89 | $0.00 | $1,159.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,157.58 | $0.00 | $1,157.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,147.07 | $0.00 | $1,147.07 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CALDERA,FLORA CREDIT 324365927 | $-1,753.70 | $0.00 |
| 07/15/2024 | BILL | CALDERA, CRESCENCIO & FLORA | $1,753.70 | $1,753.70 |
| 02/09/2024 | PAYMENT | CALDERA, CRESCENCIO CREDIT 316633433 | $-828.00 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.24 | $828.00 |
| 08/04/2023 | PAYMENT | CALDERA, CRESCENCIO CREDIT 309030784 | $-812.04 | $811.76 |
| 07/14/2023 | BILL | CALDERA, CRESCENCIO & FLORA | $1,623.80 | $1,623.80 |
| 08/09/2022 | PAYMENT | CALDERA, CRESCENCIO & FLORA CREDIT 293560074 | $-1,503.54 | $0.00 |
| 07/19/2022 | BILL | CALDERA, CRESCENCIO & FLORA | $1,503.54 | $1,503.54 |
| 07/27/2021 | PAYMENT | CALDERA, FLORA CREDIT: D | $-1,392.16 | $0.00 |
| 07/14/2021 | BILL | CALDERA, CRESCENCIO & FLORA | $1,392.16 | $1,392.16 |
| 07/24/2020 | PAYMENT | CALDERA, CRESCENCIO & FLORA CASH | $-1,346.39 | $0.00 |
| 07/13/2020 | BILL | CALDERA, CRESCENCIO & FLORA | $1,346.39 | $1,346.39 |
| 07/22/2019 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-1,299.58 | $0.00 |
| 07/15/2019 | BILL | CALDERA, CRESCENCIO & FLORA | $1,299.58 | $1,299.58 |
| 07/20/2018 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-1,240.04 | $0.00 |
| 07/12/2018 | BILL | CALDERA, CRESCENCIO & FLORA | $1,240.04 | $1,240.04 |
| 07/25/2017 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-1,190.05 | $0.00 |
| 07/14/2017 | BILL | CALDERA, CRESCENCIO & FLORA | $1,190.05 | $1,190.05 |
| 07/29/2016 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-1,159.89 | $0.00 |
| 07/12/2016 | BILL | CALDERA, CRESCENCIO & FLORA | $1,159.89 | $1,159.89 |
| 11/05/2015 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-578.78 | $0.00 |
| 08/07/2015 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-578.80 | $578.78 |
| 07/14/2015 | BILL | CALDERA, CRESCENCIO & FLORA | $1,157.58 | $1,157.58 |
| 08/04/2014 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-1,147.07 | $0.00 |
| 07/17/2014 | BILL | CALDERA, CRESCENCIO & FLORA | $1,147.07 | $1,147.07 |
| 12/04/2013 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-544.50 | $0.00 |
| 08/02/2013 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-544.51 | $544.50 |
| 07/16/2013 | BILL | CALDERA, CRESCENCIO & FLORA | $1,089.01 | $1,089.01 |
| 09/12/2012 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-1,002.75 | $0.00 |
| 08/02/2012 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-334.26 | $1,002.75 |
| 07/13/2012 | BILL | CALDERA, CRESCENCIO & FLORA | $1,337.01 | $1,337.01 |
| 02/07/2012 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-340.38 | $0.00 |
| 10/04/2011 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-680.76 | $340.38 |
| 08/03/2011 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-340.39 | $1,021.14 |
| 07/15/2011 | BILL | CALDERA, CRESCENCIO & FLORA | $1,361.53 | $1,361.53 |
| 02/04/2011 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-372.63 | $0.00 |
| 12/21/2010 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-372.63 | $372.63 |
| 10/08/2010 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-372.63 | $745.26 |
| 08/05/2010 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-372.64 | $1,117.89 |
| 07/14/2010 | BILL | CALDERA, CRESCENCIO & FLORA | $1,490.53 | $1,490.53 |
| 03/03/2010 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-407.72 | $0.00 |
| 11/04/2009 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-407.72 | $407.72 |
| 10/05/2009 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-407.72 | $815.44 |
| 08/11/2009 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-407.73 | $1,223.16 |
| 07/13/2009 | BILL | CALDERA, CRESCENCIO & FLORA | $1,630.89 | $1,630.89 |
| 02/03/2009 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-377.52 | $0.00 |
| 11/06/2008 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-377.52 | $377.52 |
| 09/09/2008 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-377.52 | $755.04 |
| 08/04/2008 | PAYMENT | CALDERA, CRESCENCIO & FLORA CHECK | $-377.52 | $1,132.56 |
| 07/18/2008 | BILL | CALDERA, CRESCENCIO & FLORA | $1,510.08 | $1,510.08 |
| 03/03/2008 | PAYMENT | CALDERA, CRESCENCIO | $-349.56 | $0.00 |
| 11/07/2007 | PAYMENT | CALDERA, CRESCENCIO | $-349.54 | $349.56 |
| 08/06/2007 | PAYMENT | CALDERA, CRESCENCIO | $-699.08 | $699.10 |
| 07/01/2007 | BILL | CALDERA, CRESCENCIO & FLORA | $1,398.18 | $1,398.18 |
| 03/06/2007 | PAYMENT | CALDERA, CRESCENCIO | $-323.66 | $0.00 |
| 01/03/2007 | PAYMENT | CALDERA, CRESCENCIO | $-323.66 | $323.66 |
| 10/23/2006 | PAYMENT | CALDERA, CRESCENCIO | $-692.64 | $647.32 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $32.37 | $1,339.96 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.95 | $1,307.59 |
| 07/01/2006 | BILL | CALDERA, CRESCENCIO & FLORA | $1,294.64 | $1,294.64 |
| 02/07/2006 | PAYMENT | CALDERA, CRESCENCIO | $-299.70 | $0.00 |
| 12/06/2005 | PAYMENT | CALDERA, CRESCENCIO | $-299.68 | $299.70 |
| 10/04/2005 | PAYMENT | CALDERA, CRESCENCIO | $-299.68 | $599.38 |
| 08/01/2005 | PAYMENT | CALDERA, CRESCENCIO | $-299.68 | $899.06 |
| 07/01/2005 | BILL | CALDERA, CRESCENCIO & FLORA | $1,198.74 | $1,198.74 |
| 03/04/2005 | PAYMENT | CALDERA, CRESCENCIO | $-302.33 | $0.00 |
| 12/28/2004 | PAYMENT | CALDERA, CRESCENCIO | $-302.32 | $302.33 |
| 10/11/2004 | PAYMENT | CALDERA, CRESCENCIO | $-302.32 | $604.65 |
| 08/04/2004 | PAYMENT | CALDERA, CRESCENCIO | $-302.32 | $906.97 |
| 07/01/2004 | BILL | CALDERA, CRESCENCIO & FLORA | $1,209.29 | $1,209.29 |
| 03/09/2004 | PAYMENT | CALDERA, CRESCENCIO | $-256.48 | $0.00 |
| 03/01/2004 | PAYMENT | CALDERA, CRESCENCIO | $-548.85 | $256.48 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $25.65 | $805.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.26 | $779.68 |
| 08/08/2003 | PAYMENT | CALDERA, CRESCENCIO | $-256.47 | $769.42 |
| 07/01/2003 | BILL | CALDERA, CRESCENCIO & FLORA | $1,025.89 | $1,025.89 |
| 03/10/2003 | PAYMENT | CALDERA, CRESCENCIO | $-241.88 | $0.00 |
| 01/03/2003 | PAYMENT | CALDERA, CRESCENCIO | $-241.87 | $241.88 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.87 | $483.75 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.87 | $725.62 |
| 07/01/2002 | BILL | CALDERA, CRESCENCIO & FLORA | $967.49 | $967.49 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-239.49 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-239.46 | $239.49 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-239.46 | $478.95 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-239.46 | $718.41 |
| 07/01/2001 | BILL | CALDERA, CRESCENCIO & FLORA | $957.87 | $957.87 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.47 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.47 | $237.47 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.47 | $474.94 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.47 | $712.41 |
| 07/01/2000 | BILL | CALDERA, CRESCENCIO & FLORA | $949.88 | $949.88 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.46 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.46 | $236.46 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.46 | $472.92 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.46 | $709.38 |
| 07/01/1999 | BILL | CALDERA, CRESCENCIO & FLORA | $945.84 | $945.84 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL BAN | $-238.17 | $0.00 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-238.17 | $238.17 |
| 09/25/1998 | PAYMENT | STANDARD FEDERAL BAN | $-238.17 | $476.34 |
| 08/06/1998 | PAYMENT | STANDARD FEDERAL BAN | $-238.17 | $714.51 |
| 07/01/1998 | BILL | CALDERA, CRESCENCIO & FLORA | $952.68 | $952.68 |
| 03/08/1998 | PAYMENT | STANDARD FEDERAL BAN | $-237.07 | $0.00 |
| 12/23/1997 | PAYMENT | STANDARD FEDERAL BAN | $-237.07 | $237.07 |
| 09/30/1997 | PAYMENT | STANDARD FEDERAL BAN | $-237.07 | $474.14 |
| 08/13/1997 | PAYMENT | STANDARD FEDERAL BAN | $-237.07 | $711.21 |
| 07/01/1997 | BILL | CALDERA, CRESCENCIO & FLORA | $948.28 | $948.28 |
| 02/26/1997 | PAYMENT | STANDARD FEDERAL BAN | $-241.43 | $0.00 |
| 01/06/1997 | PAYMENT | STANDARD FEDERAL BAN | $-241.43 | $241.43 |
| 10/07/1996 | PAYMENT | STANDARD FEDERAL BAN | $-241.43 | $482.86 |
| 08/19/1996 | PAYMENT | STANDARD FEDERAL BAN | $-241.43 | $724.29 |
| 07/01/1996 | BILL | CALDERA, CRESCENCIO & FLORA | $965.72 | $965.72 |
| 01/02/1996 | PAYMENT | $-243.73 | $0.00 | |
| 12/26/1995 | PAYMENT | $-243.73 | $243.73 | |
| 09/25/1995 | PAYMENT | $-243.73 | $487.46 | |
| 08/14/1995 | PAYMENT | $-243.73 | $731.19 | |
| 07/01/1995 | BILL | WESTRE, SUZANNE R | $974.92 | $974.92 |
| 12/23/1994 | PAYMENT | $-463.59 | $0.00 | |
| 08/16/1994 | PAYMENT | $-463.56 | $463.59 | |
| 07/01/1994 | BILL | WESTRE, SUZANNE R | $927.15 | $927.15 |
| 12/23/1993 | PAYMENT | $-418.96 | $0.00 | |
| 08/09/1993 | PAYMENT | $-418.94 | $418.96 | |
| 07/01/1993 | BILL | WESTRE, SUZANNE R | $837.90 | $837.90 |
| 12/22/1992 | PAYMENT | $-396.81 | $0.00 | |
| 08/07/1992 | PAYMENT | $-396.78 | $396.81 | |
| 07/01/1992 | BILL | WESTRE, SUZANNE R | $793.59 | $793.59 |
| 12/23/1991 | PAYMENT | $-353.85 | $0.00 | |
| 08/13/1991 | PAYMENT | $-353.84 | $353.85 | |
| 07/01/1991 | BILL | WESTRE, SUZANNE R | $707.69 | $707.69 |
| 12/24/1990 | PAYMENT | $-200.73 | $0.00 | |
| 08/14/1990 | PAYMENT | $-200.72 | $200.73 | |
| 07/01/1990 | BILL | REDDON, MARK A & SUZANNE R | $401.45 | $401.45 |
| 11/20/1989 | PAYMENT | $-131.77 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | WEST RIDGE DEV & CONST INC | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |