Tax Account 10-0471-06
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $145.30 |
| Total | $145.30 |
| Paid | $145.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $145.30 | $7.54 | $152.84 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $161.44 | $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 |
|---|---|---|---|---|
| 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 |