Tax Account 090-001-066

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Owners

LUJAN, MAX C III & KRISTIN J
4135 BONANZA CIR
WINNEMUCCA, NV 89445-9376

816655

Account Summary

Account ID	090-001-066
Account Type	Real Estate
Location	0 CALCITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$19.20	$0.00	$0.00	$19.20	$19.20	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.83	$0.00	$21.47	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$4.12	$0.00	$22.85	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	MAX C LUJAN CHECK (LOCKBOX-LA) - 1915	$-19.20	$0.00
07/11/2025	BILL	LUJAN, MAX C III & KRISTIN J	$19.20	$19.20
07/30/2024	PAYMENT	LUJAN, MAX C & KRISTIN J CHECK 1850	$-19.20	$0.00
07/10/2024	BILL	LUJAN, MAX C III & KRISTIN J	$19.20	$19.20
07/25/2023	PAYMENT	LUJAN, MAX C & KRISTIN J CHECK NUM: 1828	$-19.20	$0.00
07/12/2023	BILL	LUJAN, MAX C III & KRISTIN J	$19.20	$19.20
08/02/2022	PAYMENT	LUJAN, MAX C & KRISTIN J CHECK NUM: 1813	$-19.20	$0.00
07/12/2022	BILL	MCKINNON, JEROMY MICHAEL ET AL	$19.20	$19.20
10/13/2021	PAYMENT	MCKINNON, JEROMY & KIM CHECK NUM: 3403	$-20.88	$0.00
10/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.84	$20.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	MCKINNON, JEROMY MICHAEL ET AL	$20.88	$20.88
08/13/2020	PAYMENT	MCKINNON, JEROMY & KIM CHECK NUM: 3396	$-20.64	$0.00
07/15/2020	BILL	MCKINNON, JEROMY MICHAEL ET AL	$20.64	$20.64
09/27/2019	PAYMENT	WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 379	$-0.83	$0.00
09/03/2019	PAYMENT	WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 377	$-20.64	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	WILKINSON, BENJAMIN D	$20.64	$20.64
08/31/2018	PAYMENT	WILKINSON, BENJAMIN D &LUCINDA CHECK NUM: 347	$-20.56	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.82	$20.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	WILKINSON, BENJAMIN D	$20.56	$20.56
08/16/2017	PAYMENT	WILKINSON, BENJAMIN D& LUCINDA CHECK NUM: 296	$-18.73	$0.00
07/07/2017	BILL	WILKINSON, BENJAMIN D	$18.73	$18.73
04/14/2017	PAYMENT	WILKINSON, BENJAMIN D ET AL CHECK NUM: 282	$-22.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	WILKINSON, BENJAMIN D	$18.73	$18.73
07/29/2015	PAYMENT	WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 158	$-18.73	$0.00
07/08/2015	BILL	WILKINSON, BENJAMIN D	$18.73	$18.73
08/11/2014	PAYMENT	CAMMARANO, MARIA CHECK NUM: 4127	$-18.60	$0.00
07/10/2014	BILL	CAMMARANO, MARIA	$18.60	$18.60
07/25/2013	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-17.26	$0.00
07/16/2013	BILL	CAMMARANO, MARIA	$17.26	$17.26
07/31/2012	PAYMENT	CAMMARANO, MARIA CHECK NUM: 4039	$-15.99	$0.00
07/10/2012	BILL	CAMMARANO, MARIA	$15.99	$15.99
08/15/2011	PAYMENT	CAMMARANO, MARIA CHECK NUM: 4275	$-15.01	$0.00
07/14/2011	BILL	CAMMARANO, MARIA	$15.01	$15.01
08/05/2010	PAYMENT	CAMMARANO, MARIA CHECK NUM: 4100	$-14.23	$0.00
07/14/2010	BILL	CAMMARANO, MARIA	$14.23	$14.23
08/20/2009	PAYMENT	CAMMARANO, MARIA CHECK NUM: 4047	$-13.66	$0.00
07/21/2009	BILL	CAMMARANO, MARIA	$13.66	$13.66
02/05/2009	PAYMENT	CAMMARANO, MARIA CREDIT: D	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	CAMMARANO, MARIA	$13.66	$13.66
07/30/2007	PAYMENT	CAMMARANO, MARIA CHECK NUM: 3918	$-13.66	$0.00
07/13/2007	BILL	CAMMARANO, MARIA	$13.66	$13.66
08/22/2006	PAYMENT	CAMMARANO, MARIA CHECK NUM: 3760	$-13.65	$0.00
07/19/2006	BILL	CAMMARANO, MARIA	$13.65	$13.65
09/07/2005	PAYMENT	CAMMARANO, MARIA CHECK NUM: 3404	$-13.64	$0.00
07/21/2005	BILL	CAMMARANO, MARIA	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CAMMARANO, MARIA @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00