Tax Account 10-0471-07
Owners
CASTANEDA OCTAVIO/LUCINA/CEZAR
4350 CALLAHAN STREET
WINNEMUCCA, NV 89445
CASTANEDA-RODRIGUEZ OCTAVIO
CASTANEDA LUCINA M
CASTANEDA CEZAR
Account Summary
| Account ID | 10-0471-07 |
|---|---|
| Account Type | Real Estate |
| Location | 4350 CALLAHAN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,984.39 |
| Total | $1,984.39 |
| Paid | $1,984.39 |
| 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 | $1,505.39 | $0.00 | $1,505.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,401.88 | $0.00 | $1,401.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,410.09 | $0.00 | $1,410.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,440.56 | $0.00 | $1,440.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $422.63 | $0.00 | $422.63 | $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 | $2.96 | $152.29 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $5.21 | $154.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $1.48 | $150.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $161.44 | $1.60 | $163.04 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-496.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-496.00 | $496.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-496.00 | $992.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-496.39 | $1,488.00 |
| 07/05/2024 | BILL | CASTANEDA OCTAVIO/LUCINA/CEZAR | $1,984.39 | $1,984.39 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-376.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-376.00 | $376.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-376.00 | $752.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-377.39 | $1,128.00 |
| 07/06/2023 | BILL | CASTANEDA OCTAVIO/LUCINA/CEZAR | $1,505.39 | $1,505.39 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-350.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-350.00 | $350.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281669. REASON: DUPLICATE POSTING... | $350.00 | $700.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-350.00 | $350.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-350.00 | $700.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-351.88 | $1,050.00 |
| 07/07/2022 | BILL | CASTANEDA OCTAVIO/LUCINA/CEZAR | $1,401.88 | $1,401.88 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-352.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-352.00 | $352.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-352.00 | $704.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-354.09 | $1,056.00 |
| 07/08/2021 | BILL | CASTANEDA OCTAVIO/LUCINA/CEZAR | $1,410.09 | $1,410.09 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-360.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-360.00 | $360.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $360.00 | $720.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-360.00 | $360.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $36.00 | $720.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-36.00 | $684.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-360.00 | $720.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-360.56 | $1,080.00 |
| 07/10/2020 | BILL | CASTANEDA OCTAVIO/LUCINA/CEZAR | $1,440.56 | $1,440.56 |
| 07/29/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 35311 | $-422.63 | $0.00 |
| 07/08/2019 | BILL | CASTANEDA OCTAVIO & LUCINA | $422.63 | $422.63 |
| 03/13/2019 | PAYMENT | CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 088761 | $-37.00 | $0.00 |
| 01/11/2019 | PAYMENT | LUCINA CASTANEDA CREDIT: D NUM: VISA 9754 | $-37.00 | $37.00 |
| 10/05/2018 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2131 | $-37.00 | $74.00 |
| 08/21/2018 | PAYMENT | CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 093543 | $-38.33 | $111.00 |
| 07/05/2018 | BILL | CASTANEDA OCTAVIO & LUCINA | $149.33 | $149.33 |
| 03/09/2018 | PAYMENT | OCTAVIO CASTANEDA CREDIT: D NUM: VISA 2733 | $-37.00 | $0.00 |
| 01/16/2018 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733 | $-38.48 | $37.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.48 | $75.48 |
| 10/18/2017 | PAYMENT | CASTANEDA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 037530 | $-38.48 | $74.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.48 | $112.48 |
| 08/21/2017 | PAYMENT | CASTNAEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 032677 | $-38.33 | $111.00 |
| 07/11/2017 | BILL | CASTANEDA OCTAVIO & LUCINA | $149.33 | $149.33 |
| 03/30/2017 | PAYMENT | CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 097870 | $-40.73 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $40.73 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.48 | $38.48 |
| 01/23/2017 | PAYMENT | CASTANEDA OCTAVIO CHECK NUM: 1025 | $-38.48 | $37.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.48 | $75.48 |
| 10/13/2016 | PAYMENT | CASTANEDA, OCTAVIO R CASH NUM: DEBIT 2733 | $-37.00 | $74.00 |
| 08/09/2016 | PAYMENT | CASTANEDA OCTAVIO CREDIT: D NUM: VISA 2733 | $-38.33 | $111.00 |
| 07/07/2016 | BILL | CASTANEDA OCTAVIO & LUCINA | $149.33 | $149.33 |
| 02/23/2016 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733 | $-37.00 | $0.00 |
| 01/19/2016 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733 | $-38.48 | $37.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.48 | $75.48 |
| 10/07/2015 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733 | $-37.00 | $74.00 |
| 08/04/2015 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VIA 2733 | $-38.33 | $111.00 |
| 07/02/2015 | BILL | CASTANEDA OCTAVIO & LUCINA | $149.33 | $149.33 |
| 03/13/2015 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261 | $-40.00 | $0.00 |
| 01/16/2015 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261 | $-41.60 | $40.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.60 | $81.60 |
| 10/10/2014 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261 | $-40.00 | $80.00 |
| 08/15/2014 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261 | $-41.44 | $120.00 |
| 07/03/2014 | BILL | CASTANEDA OCTAVIO & LUCINA | $161.44 | $161.44 |
| 03/17/2014 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261 | $-40.56 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.56 | $40.56 |
| 01/17/2014 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261 | $-40.56 | $39.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.56 | $79.56 |
| 10/11/2013 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261 | $-39.00 | $78.00 |
| 08/22/2013 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261 | $-41.47 | $117.00 |
| 07/02/2013 | BILL | CASTANEDA OCTAVIO & LUCINA | $158.47 | $158.47 |
| 03/06/2013 | PAYMENT | CASTANEDA, LUCINA CASH | $-36.00 | $0.00 |
| 01/07/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 23489 | $-294.07 | $36.00 |
| 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 ETAL | $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 ETAL | $135.87 | $135.87 |
| 05/04/2011 | PAYMENT | WILSON, RODGER CHECK BANK: OP INTERNET NUM: 96236644 | $-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 ETAL | $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 ETAL | $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 ETAL | $111.03 | $111.03 |
| 08/10/2007 | PAYMENT | AILEEN FRANCES BECK REVOC TRUS CHECK BANK: 90 119 NUM: 129 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | WILSON RODGER ETAL | $104.94 | $104.94 |
| 08/09/2006 | PAYMENT | AILEEN FRANCES BECK TRUST CHECK BANK: 90119 NUM: 122 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | WILSON RODGER ETAL | $105.48 | $105.48 |
| 01/30/2006 | PAYMENT | RODGER WILSON CHECK BANK: 90119 NUM: 110 | $-54.39 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.35 | $54.39 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $53.04 |
| 09/16/2005 | PAYMENT | ROGER WILSON APARTMENTS CHECK BANK: 90*119 NUM: 90*119 | $-25.00 | $53.00 |
| 08/15/2005 | PAYMENT | ROGER WILSON CREDIT: D BANK: CREDITCARD NUM: V0325 | $-27.48 | $78.00 |
| 07/18/2005 | BILL | WILSON AILEEN FRANCES | $105.48 | $105.48 |
| 05/02/2005 | PAYMENT | FARMERS & MERCHANTS BANK CHECK NUM: 119084 | $-122.41 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $122.41 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.36 | $120.91 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.74 | $113.55 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.65 | $108.81 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.08 | $106.16 |
| 07/06/2004 | BILL | WILSON AILEEN FRANCES | $105.08 | $105.08 |
| 08/18/2003 | PAYMENT | BECK AILEEN WILSON CHECK BANK: 90F7685 NUM: 888 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | WILSON AILEEN FRANCES | $96.92 | $96.92 |
| 08/19/2002 | PAYMENT | BECK AILEEN WILSON CHECK BANK: 90-7685 NUM: 623 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | WILSON AILEEN FRANCES | $91.58 | $91.58 |
| 08/16/2001 | PAYMENT | BECK AILEEN WILSON CHECK BANK: 90-7685 NUM: 349 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | WILSON AILEEN FRANCES | $93.39 | $93.39 |
| 08/21/2000 | PAYMENT | BECK AILEEN WILSON CHECK BANK: 90-7685 NUM: 792 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | WILSON AILEEN FRANCES | $42.69 | $42.69 |
| 08/09/1999 | PAYMENT | AILEEN WILSON BECK CHECK BANK: 90-7685 NUM: 502 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | WILSON AILEEN FRANCES | $46.87 | $46.87 |
| 08/14/1998 | PAYMENT | WILSON AILEEN CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | WILSON AILEEN FRANCES | $47.94 | $47.94 |
| 08/19/1997 | PAYMENT | WILSON AILEEN FRANCES | $-49.42 | $0.00 |
| 07/23/1997 | BILL | WILSON AILEEN FRANCES | $49.42 | $49.42 |
| 08/09/1996 | PAYMENT | AILEEN WILSON BECK | $-51.86 | $0.00 |
| 07/11/1996 | BILL | WILSON AILEEN FRANCES | $51.86 | $51.86 |