Tax Account 10-0363-01

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Owners

CASTANEDA BENJAMIN & MARIA I
1995 HARMONY RD
WINNEMUCCA, NV 89445

CASTANEDA BENJAMIN

CASTANEDA MARIA ISABEL

Account Summary

Account ID	10-0363-01
Account Type	Real Estate
Location	4268 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0363-01

Account Type

Real Estate

Location

4268 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.78
Total	$1,048.78
Paid	$1,048.78
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

$1,048.78

Total

$1,048.78

Paid

$1,048.78

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	$262.78	$0.00	$262.78	$262.78	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.08	$0.00	$979.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$914.56	$0.00	$914.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$886.84	$0.00	$886.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$907.29	$0.00	$907.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$890.76	$0.00	$890.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$766.61	$0.00	$766.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$839.05	$0.00	$839.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$845.20	$0.00	$845.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$836.63	$0.00	$836.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$832.36	$0.00	$832.36	$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	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-262.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-262.00	$262.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-262.00	$524.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-262.78	$786.00
07/05/2024	BILL	CASTANEDA BENJAMIN & MARIA I	$1,048.78	$1,048.78
02/20/2024	PAYMENT	B CASTANED ACH NORW - 035605988	$-244.00	$0.00
12/11/2023	PAYMENT	B CASTANED ACH NORW - 035311292	$-244.00	$244.00
09/14/2023	PAYMENT	B CASTANED ACH NORW - 034994175	$-244.00	$488.00
09/12/2023	PAYMENT	B CASTANED SYS NORW - 034824823 ORIG: ACH	$-247.08	$732.00
09/12/2023	ADJUSTMENT	B CASTANED ACH NORW - 034824823 VOIDED PAYMENT: 336598. REASON: COLLECTION FEE FIX	$247.08	$979.08
07/21/2023	PAYMENT	B CASTANED ACH NORW - 034824823	$-247.08	$732.00
07/06/2023	BILL	CASTANEDA BENJAMIN & MARIA I	$979.08	$979.08
02/17/2023	PAYMENT	B CASTANED ACH NORW - 034165812	$-228.00	$0.00
12/20/2022	PAYMENT	B CASTANED ACH NORW - 033810519	$-228.00	$228.00
09/19/2022	PAYMENT	B CASTANED ACH NORW - 033458056	$-228.00	$456.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-230.56	$684.00
07/07/2022	BILL	CASTANEDA BENJAMIN & MARIA I	$914.56	$914.56
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-223.84	$663.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$223.84	$886.84
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$223.84	$663.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-223.84	$439.16
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-223.84	$663.00
07/08/2021	BILL	CASTANEDA BENJAMIN & MARIA I	$886.84	$886.84
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-229.29	$678.00
07/10/2020	BILL	CASTANEDA BENJAMIN & MARIA I	$907.29	$907.29
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.76	$666.00
07/08/2019	BILL	CASTANEDA BENJAMIN & MARIA I	$890.76	$890.76
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119299	$-766.61	$0.00
07/05/2018	BILL	GALVAN JOSE M & JOVITA M	$766.61	$766.61
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950066	$-839.05	$0.00
07/11/2017	BILL	GALVAN JOSE M & JOVITA M	$839.05	$839.05
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796542	$-845.20	$0.00
07/07/2016	BILL	GALVAN JOSE M & JOVITA M	$845.20	$845.20
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651021	$-836.63	$0.00
07/02/2015	BILL	GALVAN JOSE M & JOVITA M	$836.63	$836.63
07/28/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525113	$-832.36	$0.00
07/03/2014	BILL	GALVAN JOSE M & JOVITA M	$832.36	$832.36
07/18/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412194	$-824.59	$0.00
07/02/2013	BILL	GALVAN JOSE M & JOVITA M	$824.59	$824.59
07/30/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318595	$-915.61	$0.00
07/10/2012	BILL	GALVAN JOSE M & JOVITA M	$915.61	$915.61
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236635	$-929.38	$0.00
07/11/2011	BILL	GALVAN JOSE M & JOVITA M	$929.38	$929.38
08/02/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171669	$-933.58	$0.00
07/09/2010	BILL	GALVAN JOSE M & JOVITA M	$933.58	$933.58
07/27/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115997	$-897.99	$0.00
07/10/2009	BILL	GALVAN JOSE M & JOVITA M	$897.99	$897.99
08/21/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 73199	$-916.28	$0.00
07/10/2008	BILL	GALVAN JOSE M & JOVITA M	$916.28	$916.28
12/27/2007	PAYMENT	21S MORTGAGE CORP CHECK BANK: 87*803 NUM: 55535	$-943.34	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.86	$943.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.21	$920.48
07/12/2007	BILL	GALVAN JOSE M & JOVITA M	$911.27	$911.27
05/25/2007	PAYMENT	GALVAN JOVITA M CASH	$-772.28	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$772.28
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$762.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.22	$760.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.90	$719.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.16	$696.16
08/21/2006	PAYMENT	GALVAN JOSE M CASH	$-438.93	$687.00
08/01/2006	INTEREST	Monthly Interest	$1.45	$1,125.93
07/06/2006	BILL	GALVAN JOSE M & JOVITA M	$916.28	$1,124.48
07/03/2006	INTEREST	Monthly Interest	$1.45	$208.20
06/01/2006	INTEREST	Monthly Interest	$1.45	$206.75
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$205.30
04/27/2006	PAYMENT	VIERA MARIA CASH	$-300.00	$195.30
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$495.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.57	$490.30
02/08/2006	PAYMENT	GALVAN JOSE CASH	$-500.00	$468.73
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.37	$968.73
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.45	$928.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.00	$905.91
07/18/2005	BILL	GALVAN JOSE M & JOVITA M	$896.91	$896.91
01/25/2005	PAYMENT	GALVAN JOSE M CASH	$-983.40	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.00	$983.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.82	$942.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.18	$919.58
07/06/2004	BILL	GALVAN JOSE M	$910.40	$910.40
03/12/2004	PAYMENT	JOSE GALVAN CASH	$-913.32	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.07	$913.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.18	$875.25
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.50	$854.07
08/08/2003	PAYMENT	GALVAN ELIZABETH CASH	$-236.16	$845.57
08/01/2003	INTEREST	Monthly Interest	$1.43	$1,081.73
07/18/2003	BILL	GALVAN JOSE M	$845.57	$1,080.30
07/01/2003	INTEREST	Monthly Interest	$1.43	$234.73
06/02/2003	INTEREST	Monthly Interest	$1.43	$233.30
05/13/2003	PAYMENT	GALVAN JOSE M CASH	$-232.00	$231.87
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$463.87
04/29/2003	PAYMENT	GALVAN JOSE M CASH	$-500.00	$458.87
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$958.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.89	$957.37
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.58	$899.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.95	$860.90
09/10/2002	PAYMENT	GALVAN JOSE M CASH	$-221.50	$837.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.00	$1,059.45
09/03/2002	INTEREST	Monthly Interest	$1.63	$1,048.45
07/31/2002	INTEREST	Monthly Interest	$1.63	$1,046.82
07/08/2002	BILL	GALVAN JOSE M	$826.95	$1,045.19
07/01/2002	INTEREST	Monthly Interest	$1.63	$218.24
06/03/2002	INTEREST	Monthly Interest	$1.63	$216.61
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$214.98
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$204.98
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.85	$203.98
02/26/2002	PAYMENT	GALVAN JOSE M CASH	$-754.91	$196.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.72	$951.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.12	$910.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.45	$886.20
07/11/2001	BILL	GALVAN JOSE M	$874.75	$874.75
02/23/2001	PAYMENT	GALVAN JOSE M CHECK BANK: 94-169 NUM: 110	$-942.29	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.35	$942.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.92	$901.94
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.38	$878.02
07/06/2000	BILL	GALVAN JOSE M	$866.64	$866.64
01/26/2000	PAYMENT	GALVAN JOSE M CASH	$-892.13	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.54	$892.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.36	$854.59
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.15	$833.23
07/12/1999	BILL	GALVAN JOSE M	$824.08	$824.08
02/19/1999	PAYMENT	GALVAN JOSE M CASH	$-323.11	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.29	$323.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.12	$312.82
09/11/1998	PAYMENT	GALVAN JOSE M CASH	$-153.43	$308.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.90	$462.13
07/09/1998	BILL	GALVAN JOSE M	$456.23	$456.23
02/10/1998	PAYMENT	GALVAN JOSE M	$-473.08	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.23	$473.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.96	$452.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.64	$440.89
07/23/1997	BILL	GALVAN JOSE M	$435.25	$435.25
02/14/1997	PAYMENT	GALVAN SANTOS M & JUANITA R	$-488.31	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.87	$488.31
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.31	$467.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.78	$455.13
07/11/1996	BILL	GALVAN SANTOS M & JUANITA R	$449.35	$449.35

Tax Account 10-0363-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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