Tax Account 10-0471-06

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Owners

CASTANEDA OCTAVIO & LUCINA
4350 CALLAHAN ST
WINNEMUCCA, NV 89445

CASTANEDA OCTAVIO

CASTANEDA LUCINA

Account Summary

Account ID	10-0471-06
Account Type	Real Estate
Location	4310 CALLAHAN ST WINNEMUCCA
Balance	$74.00
Currently Due	$0.00

Account ID

10-0471-06

Account Type

Real Estate

Location

4310 CALLAHAN ST
WINNEMUCCA

Balance

$74.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$151.60
Total	$154.70
Paid	$80.70
Balance	$74.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$151.60

Total

$154.70

Paid

$80.70

Balance

$74.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$40.60	$1.62	$0.00	$40.60	$42.22	$0.00
2	10/06/2025	10/16/2025	Paid	$37.00	$1.48	$0.00	$37.00	$38.48	$0.00
3	01/05/2026	01/15/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$37.00
4	03/02/2026	03/12/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$145.30	$7.54	$0.00	$152.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$0.00	$0.00	$161.44	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PAYMENT	CASTANEDA OCTAVIO & LUCINA PNP PNP - 184330011	$-38.48	$74.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.48	$112.48
09/02/2025	PAYMENT	CASTANEDA OCTAVIO & LUCINA PNP PNP - 181836886	$-42.22	$111.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.62	$153.22
07/03/2025	BILL	CASTANEDA OCTAVIO & LUCINA	$151.60	$151.60
08/19/2024	PAYMENT	CASTANEDA, OCTAVIO CREDIT CC 5988	$-145.30	$0.00
07/05/2024	BILL	CASTANEDA OCTAVIO & LUCINA	$145.30	$145.30
04/02/2024	PAYMENT	CASTANEDA OCTAVIO CREDIT CC 5988	$-79.54	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$79.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$73.44
09/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15856	$-36.00	$72.00
08/14/2023	PAYMENT	HAVENS WARREN S CREDIT CC 003	$-37.30	$108.00
07/06/2023	BILL	HAVENS WARREN	$145.30	$145.30
08/15/2022	PAYMENT	HAVENS WARREN CREDIT CC 1892	$-145.30	$0.00
07/07/2022	BILL	HAVENS WARREN	$145.30	$145.30
08/16/2021	PAYMENT	WICKED METAL WORKS LLC CHECK NUM: 1194	$-145.30	$0.00
07/08/2021	BILL	HAVENS WARREN	$145.30	$145.30
08/17/2020	PAYMENT	WICKED METAL WORKS CHECK NUM: 1131	$-149.33	$0.00
07/10/2020	BILL	HAVENS WARREN	$149.33	$149.33
08/06/2019	PAYMENT	HAVENS, WARREN S CHECK NUM: 278	$-149.33	$0.00
07/08/2019	BILL	HAVENS WARREN	$149.33	$149.33
08/21/2018	PAYMENT	HAVENS, WARREN CHECK NUM: 1188	$-149.33	$0.00
07/05/2018	BILL	HAVENS WARREN	$149.33	$149.33
07/31/2017	PAYMENT	HAVENS WARREN CHECK NUM: 1273	$-149.33	$0.00
07/11/2017	BILL	HAVENS WARREN	$149.33	$149.33
07/26/2016	PAYMENT	HAVENS WARREN CHECK NUM: 1070	$-149.33	$0.00
07/07/2016	BILL	HAVENS WARREN	$149.33	$149.33
08/06/2015	PAYMENT	HAVENS, WARREN CHECK NUM: 1014	$-149.33	$0.00
07/02/2015	BILL	HAVENS WARREN	$149.33	$149.33
08/11/2014	PAYMENT	HAVENS, WARREN CHECK NUM: 863	$-161.44	$0.00
07/03/2014	BILL	HAVENS WARREN	$161.44	$161.44
07/23/2013	PAYMENT	HAVENS WARREN CHECK NUM: 732	$-158.47	$0.00
07/02/2013	BILL	HAVENS WARREN	$158.47	$158.47
06/03/2013	PAYMENT	WESTERN TITLE COMPANY CREDIT: B NUM: 244465	$-366.35	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.35	$366.35
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$364.00
05/01/2013	INTEREST	Monthly Interest	$1.13	$354.00
04/12/2013	INTEREST	Monthly Interest	$1.13	$352.87
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$351.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.27	$349.24
03/01/2013	INTEREST	Monthly Interest	$1.13	$338.97
02/01/2013	INTEREST	Monthly Interest	$1.13	$337.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.64	$336.71
01/02/2013	INTEREST	Monthly Interest	$1.13	$330.07
12/03/2012	INTEREST	Monthly Interest	$1.13	$328.94
11/01/2012	INTEREST	Monthly Interest	$1.13	$327.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.74	$326.68
10/01/2012	INTEREST	Monthly Interest	$1.13	$322.94
09/04/2012	INTEREST	Monthly Interest	$1.13	$321.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$320.68
08/01/2012	INTEREST	Monthly Interest	$1.13	$319.13
07/10/2012	BILL	WILSON RODGER V & MARY NELL	$146.73	$318.00
07/02/2012	INTEREST	Monthly Interest	$1.13	$171.27
06/01/2012	INTEREST	Monthly Interest	$1.13	$170.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$169.01
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$159.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.51	$156.51
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.17	$147.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.49	$140.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$137.34
07/11/2011	BILL	WILSON RODGER V & MARY NELL	$135.87	$135.87
05/04/2011	PAYMENT	WILSON, RODGER V CHECK BANK: OP INTERNET NUM: 96236570	$-148.50	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$148.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.89	$146.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.76	$137.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.25	$131.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$128.35
07/09/2010	BILL	WILSON RODGER V & MARY NELL	$126.99	$126.99
04/30/2010	PAYMENT	RODGER WILSON APARTMENTS CHECK NUM: 14832	$-290.38	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.93	$290.38
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$289.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.37	$287.20
03/01/2010	INTEREST	Monthly Interest	$0.93	$278.83
02/01/2010	INTEREST	Monthly Interest	$0.93	$277.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.43	$276.97
12/31/2009	INTEREST	Monthly Interest	$0.93	$271.54
12/01/2009	INTEREST	Monthly Interest	$0.93	$270.61
11/02/2009	INTEREST	Monthly Interest	$0.93	$269.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$268.75
10/01/2009	INTEREST	Monthly Interest	$0.93	$265.67
09/01/2009	INTEREST	Monthly Interest	$0.93	$264.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$263.81
08/03/2009	INTEREST	Monthly Interest	$0.93	$262.51
07/10/2009	BILL	WILSON RODGER V & MARY NELL	$119.58	$261.58
07/01/2009	INTEREST	Monthly Interest	$0.93	$142.00
06/01/2009	INTEREST	Monthly Interest	$0.93	$141.07
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$140.14
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$130.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.77	$127.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$120.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.85	$115.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$112.23
07/10/2008	BILL	WILSON RODGER V & MARY NELL	$111.03	$111.03
08/13/2007	PAYMENT	RODGER WILSON APARTMENTS CHECK BANK: 90 119 NUM: 13819	$-104.94	$0.00
07/12/2007	BILL	WILSON RODGER V & MARY NELL	$104.94	$104.94
08/09/2006	PAYMENT	RODGER WILSON APARTMENTS CHECK BANK: 90119 NUM: 13355	$-105.48	$0.00
07/06/2006	BILL	WILSON RODGER V & MARY NELL	$105.48	$105.48
08/09/2005	PAYMENT	RODGER WILSON APARTMENTS CHECK BANK: 90*119 NUM: 12915	$-105.48	$0.00
07/18/2005	BILL	WILSON RODGER V & MARY NELL	$105.48	$105.48
07/27/2004	PAYMENT	RODGER WILSON APARTMENTS CHECK BANK: 90F119 NUM: 12441	$-105.08	$0.00
07/06/2004	BILL	WILSON RODGER V & MARY NELL	$105.08	$105.08
08/14/2003	PAYMENT	RODGER WILSON APARTMENTS CHECK BANK: 90-119 NUM: 11997	$-96.92	$0.00
07/18/2003	BILL	WILSON RODGER V & MARY NELL	$96.92	$96.92
08/08/2002	PAYMENT	WILSON RODGER APARTMENTS CHECK BANK: 90-119 NUM: 11563	$-91.58	$0.00
07/08/2002	BILL	WILSON RODGER V & MARY NELL	$91.58	$91.58
08/23/2001	PAYMENT	RODGER WILSON APARTMENTS CHECK BANK: 90-119 NUM: 11206	$-93.39	$0.00
07/11/2001	BILL	WILSON RODGER V & MARY NELL	$93.39	$93.39
09/08/2000	PAYMENT	WILSON RODGER V & MARY NELL CHECK BANK: 90*119 NUM: 10818	$-42.69	$0.00
09/08/2000	AMENDMENT	delete penalties jq	$-1.71	$42.69
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$44.40
07/06/2000	BILL	WILSON RODGER V & MARY NELL	$42.69	$42.69
08/09/1999	PAYMENT	WILSON RODGER V & MARY NELL CHECK BANK: 90-119 NUM: 10430	$-46.87	$0.00
07/12/1999	BILL	WILSON RODGER V & MARY NELL	$46.87	$46.87
08/13/1998	PAYMENT	WILSON RODGER V & MARY NELL CHECK	$-47.94	$0.00
07/09/1998	BILL	WILSON RODGER V & MARY NELL	$47.94	$47.94
08/11/1997	PAYMENT	WILSON RODGER V & MARY NELL	$-49.42	$0.00
07/23/1997	BILL	WILSON RODGER V & MARY NELL	$49.42	$49.42
07/26/1996	PAYMENT	WILSON RODGER V & MARY NELL	$-51.86	$0.00
07/11/1996	BILL	WILSON RODGER V & MARY NELL	$51.86	$51.86