Tax Account 10-0346-11

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Owners

CASTANEDA R SERGIO
503 W SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0346-11
Account Type	Real Estate
Location	3175 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0346-11

Account Type

Real Estate

Location

3175 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.81
Total	$485.81
Paid	$485.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$485.81

Total

$485.81

Paid

$485.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.81	$0.00	$122.81	$122.81	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.83	$0.00	$457.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$431.92	$0.00	$431.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$427.54	$0.00	$427.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$447.42	$0.00	$447.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$439.28	$0.00	$439.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$429.12	$0.00	$429.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$410.66	$0.00	$410.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$413.58	$5.29	$418.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$411.21	$0.00	$411.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$407.06	$0.00	$407.06	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2596	$-121.00	$0.00
01/06/2025	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2593	$-121.00	$121.00
10/03/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2586	$-121.00	$242.00
08/19/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2582	$-122.81	$363.00
07/05/2024	BILL	CASTANEDA R SERGIO	$485.81	$485.81
03/01/2024	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CASH	$-114.00	$0.00
01/02/2024	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2571	$-114.00	$114.00
10/02/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2538	$-114.00	$228.00
08/21/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2534	$-115.83	$342.00
07/06/2023	BILL	CASTANEDA R SERGIO	$457.83	$457.83
03/01/2023	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2525	$-107.00	$0.00
01/05/2023	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2518	$-107.00	$107.00
10/03/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK 2506	$-107.00	$214.00
08/15/2022	PAYMENT	CASTANEDA SERGIO & NEGRETE LUZ CHECK 2497	$-110.92	$321.00
07/07/2022	BILL	CASTANEDA R SERGIO	$431.92	$431.92
03/07/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK NUM: 2473	$-106.00	$0.00
01/03/2022	PAYMENT	CASTANEDA, LUZ & SERGIO CHECK NUM: 2567	$-106.00	$106.00
10/05/2021	PAYMENT	CASTANEDA SERGIO & LUZ CHECK NUM: 2550	$-106.00	$212.00
08/16/2021	PAYMENT	CASTANEDA LUZ & SERGIO CHECK NUM: 2464	$-109.54	$318.00
07/08/2021	BILL	CASTANEDA R SERGIO	$427.54	$427.54
01/04/2021	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-111.00	$0.00
01/04/2021	PAYMENT	CASTANEDA LU CREDIT: D NUM: VISA 4599	$-111.00	$111.00
10/05/2020	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-111.00	$222.00
08/17/2020	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-114.42	$333.00
07/10/2020	BILL	CASTANEDA R SERGIO	$447.42	$447.42
03/02/2020	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA 4599	$-109.00	$0.00
01/06/2020	PAYMENT	LUZ CASTENEDA CREDIT: D NUM: VISA	$-109.00	$109.00
10/08/2019	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA	$-109.00	$218.00
08/16/2019	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA	$-112.28	$327.00
07/08/2019	BILL	CASTANEDA R SERGIO	$439.28	$439.28
03/04/2019	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 2434	$-107.00	$0.00
01/07/2019	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA 4599	$-107.00	$107.00
10/02/2018	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 2434	$-107.00	$214.00
08/20/2018	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 2434	$-108.12	$321.00
07/05/2018	BILL	CASTANEDA R SERGIO	$429.12	$429.12
03/01/2018	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA2434	$-102.00	$0.00
12/28/2017	PAYMENT	SERGIO CASTANEDA CREDIT: D NUM: VISA 2325	$-102.00	$102.00
10/02/2017	PAYMENT	LUZ CASTANEDA CREDIT: D NUM: VISA 2434	$-102.00	$204.00
08/21/2017	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 8875	$-104.66	$306.00
07/11/2017	BILL	CASTANEDA R SERGIO	$410.66	$410.66
03/29/2017	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 4599	$-108.29	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$108.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$106.04
01/03/2017	PAYMENT	CASTANEDA, SERGIO CREDIT: D NUM: VISA 2325	$-103.00	$103.00
10/03/2016	PAYMENT	CSATANEDA SERGIO CREDIT: D NUM: VISA 4581	$-103.00	$206.00
08/15/2016	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 4599	$-104.58	$309.00
07/07/2016	BILL	CASTANEDA R SERGIO	$413.58	$413.58
03/07/2016	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 8875	$-102.00	$0.00
01/04/2016	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 8875	$-102.00	$102.00
10/05/2015	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: AM 41019	$-102.00	$204.00
08/13/2015	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 4905	$-105.21	$306.00
07/02/2015	BILL	CASTANEDA R SERGIO	$411.21	$411.21
03/03/2015	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905	$-101.00	$0.00
01/05/2015	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA 8262	$-101.00	$101.00
10/06/2014	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 4905	$-101.00	$202.00
08/18/2014	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: VISA 8262	$-104.06	$303.00
07/03/2014	BILL	CASTANEDA R SERGIO	$407.06	$407.06
04/07/2014	PAYMENT	CASTANEDA, SERGIO CREDIT: D NUM: VISA 8338	$-105.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$105.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.92	$102.92
01/06/2014	PAYMENT	CASTANEDA SERGIO CREDIT: D NUM: VISA 8338	$-100.00	$100.00
10/07/2013	PAYMENT	CASTANEDA, SERGIO CREDIT: D NUM: VUSA 8338	$-100.00	$200.00
08/15/2013	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VOSA 8262	$-102.63	$300.00
07/02/2013	BILL	CASTANEDA R SERGIO	$402.63	$402.63
03/04/2013	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 0470	$-96.00	$0.00
01/07/2013	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 0470	$-96.00	$96.00
10/02/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-96.00	$192.00
08/15/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-96.27	$288.00
07/10/2012	BILL	CASTANEDA R SERGIO	$384.27	$384.27
03/05/2012	PAYMENT	CASTANEDA SERGIO R CREDIT: D NUM: DISCOVER 0550	$-93.00	$0.00
01/03/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-93.00	$93.00
10/10/2011	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-93.00	$186.00
08/15/2011	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 5087	$-94.82	$279.00
07/11/2011	BILL	CASTANEDA R SERGIO	$373.82	$373.82
03/08/2011	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD5087	$-91.00	$0.00
01/03/2011	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC5087	$-91.00	$91.00
10/04/2010	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC5087	$-91.00	$182.00
08/16/2010	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: VISA5087	$-93.69	$273.00
07/09/2010	BILL	CASTANEDA R SERGIO	$366.69	$366.69
03/03/2010	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD5087	$-87.00	$0.00
03/03/2010	ADJUSTMENT	posted as check...pb NUM: 5087	$87.00	$87.00
03/02/2010	VOID	CASTANEDA LUZ CHECK NUM: 5087	$-87.00	$0.00
12/07/2009	PAYMENT	CATANEDA LUZ CREDIT: D NUM: VISA 5087	$-87.00	$87.00
10/05/2009	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-87.00	$174.00
08/17/2009	PAYMENT	CATANEDA LUZ CREDIT: D BANK: CC NUM: MC 5087	$-90.59	$261.00
07/10/2009	BILL	CASTANEDA R SERGIO	$351.59	$351.59
03/02/2009	PAYMENT	LUZ CASTANEDA CREDIT: D BANK: CREDITCARD NUM: MC5087	$-85.00	$0.00
01/06/2009	PAYMENT	LUZ CASTENADA CREDIT: D BANK: CREDITCARD NUM: MC5087	$-85.00	$85.00
10/06/2008	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 5087	$-85.00	$170.00
08/15/2008	PAYMENT	CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: MCARD5087	$-88.73	$255.00
07/10/2008	BILL	CASTANEDA R SERGIO	$343.73	$343.73
03/03/2008	PAYMENT	LUZ CASTENEDA CREDIT: D BANK: CREDIT CARD NUM: VISA 5087	$-83.00	$0.00
01/07/2008	PAYMENT	CASTANEDA, LUZ CHECK BANK: CREDIT CARD NUM: MCARD5087	$-83.00	$83.00
10/01/2007	PAYMENT	CATENEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MC 5087`	$-83.00	$166.00
08/24/2007	PAYMENT	CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: MCARD5087	$-85.94	$249.00
07/12/2007	BILL	CASTANEDA R SERGIO	$334.94	$334.94
03/06/2007	PAYMENT	CASTANEDA, LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 7599	$-82.00	$0.00
01/04/2007	PAYMENT	LUZ CASTENADA CREDIT: D BANK: CREDITCARD NUM: V7599	$-82.00	$82.00
01/04/2007	PAYMENT	LUZ CASTANEDA CREDIT: D BANK: CREDITCARD NUM: V7599	$-85.28	$164.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$249.28
08/22/2006	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MC5087	$-83.75	$246.00
08/22/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC5087	$83.75	$329.75
08/21/2006	VOID	LUZ CASTANEDA CHECK BANK: CREDITCARD NUM: MC5087	$-83.75	$246.00
07/06/2006	BILL	CASTANEDA R SERGIO	$329.75	$329.75
08/16/2005	PAYMENT	CASTENADA LUZ CREDIT: D BANK: CREDIT CARD NUM: V5656	$-322.56	$0.00
07/18/2005	BILL	CASTANEDA R SERGIO	$322.56	$322.56
03/07/2005	PAYMENT	CASTANEDA LUZ CHECK	$-79.00	$0.00
12/20/2004	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-79.00	$79.00
10/06/2004	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-79.00	$158.00
08/17/2004	PAYMENT	CASTANEDA SERGIO/LUZ CHECK BANK: 94*7074 NUM: 1239	$-82.45	$237.00
07/06/2004	BILL	CASTANEDA R SERGIO	$319.45	$319.45
03/02/2004	PAYMENT	LUZ CASTANEDA CHECK BANK: 94*7074 NUM: 1207	$-75.00	$0.00
01/12/2004	PAYMENT	SERGIO CASTANEDA CASH	$-75.00	$75.00
10/07/2003	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-75.00	$150.00
08/20/2003	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-75.64	$225.00
07/18/2003	BILL	CASTANEDA R SERGIO	$300.64	$300.64
03/05/2003	PAYMENT	CASTANEDA SERGIO & LUZ CHECK BANK: 94F7074 NUM: 1173	$-65.00	$0.00
01/07/2003	PAYMENT	CASTENEDA LUZ CASH	$-65.00	$65.00
10/08/2002	PAYMENT	CASTENADA LUZ CHECK BANK: 94-7074 NUM: 1011	$-65.00	$130.00
08/19/2002	PAYMENT	CASTENADA LUZ CASH	$-96.51	$195.00
07/08/2002	BILL	CASTANEDA R SERGIO	$291.51	$291.51
03/05/2002	PAYMENT	CASTENEDA LUZ CASH	$-63.41	$0.00
12/11/2001	PAYMENT	CASTENEDA SERGIO CASH	$-63.41	$63.41
10/03/2001	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-63.41	$126.82
08/21/2001	PAYMENT	CASTENEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-93.62	$190.23
07/11/2001	BILL	CASTANEDA R SERGIO	$283.85	$283.85
03/02/2001	PAYMENT	CASTENADA SERGIO CASH	$-63.58	$0.00
10/20/2000	PAYMENT	CASTANEDA LUZ CASH	$-2.54	$63.58
10/20/2000	PAYMENT	CASTANEDA LUZ CHECK BANK: 94*169 NUM: 1261	$-127.16	$66.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.54	$193.28
08/22/2000	PAYMENT	CASTANEDA R SERGIO CASH	$-93.78	$190.74
07/06/2000	BILL	CASTANEDA R SERGIO	$284.52	$284.52
03/07/2000	PAYMENT	CASTANEDA R SERGIO CASH	$-68.34	$0.00
12/07/1999	PAYMENT	NEGRETE CASTENEDA CASH	$-68.34	$68.34
08/17/1999	PAYMENT	CASTANEDA R SERGIO CASH	$-166.93	$136.68
07/12/1999	BILL	CASTANEDA R SERGIO	$303.61	$303.61
03/04/1999	PAYMENT	CASTANEDA SERGIO CHECK	$-66.54	$0.00
12/04/1998	PAYMENT	CASTANEDA R SERGIO CHECK	$-66.54	$66.54
10/02/1998	PAYMENT	CASTANEDA R SERGIO CASH	$-66.54	$133.08
08/14/1998	PAYMENT	CASTANEDA R SERGIO CASH	$-107.11	$199.62
07/09/1998	BILL	CASTANEDA R SERGIO	$306.73	$306.73
08/28/1997	PAYMENT	CASTANEDA R SERGIO	$-135.68	$0.00
08/19/1997	PAYMENT	CASTANEDA R SERGIO	$-175.77	$135.68
07/23/1997	BILL	CASTANEDA R SERGIO	$311.45	$311.45
03/04/1997	PAYMENT	CASTANEDA R SERGIO	$-70.59	$0.00
01/07/1997	PAYMENT	CASTANEDA R SERGIO	$-70.59	$70.59
08/20/1996	PAYMENT	CASTANEDA R SERGIO	$-181.24	$141.18
07/11/1996	BILL	CASTANEDA R SERGIO	$322.42	$322.42

Tax Account 10-0346-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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